Civic Intelligence

Community Support Providers of South Dakota

EIN 46-0345923 • 501(c)3 • Spearfish, SD

Profile

To work collectively for the development of quality services in the community and to further implement statutes, standards and regulations for member agencies

1911 Brookdale RoadSpearfish, SD 57783

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$99,533

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 56.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$147,559

Down $14,304 (-8.8%) from 2022

Liabilities

Down

$102,592

Down $13,861 (-12%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$180,861

Up $13,554 (+8.1%) from 2022

Expenses

Up

$181,304

Up $17,152 (+10%) from 2022

Net Income

Down

-$443

Down $3,598 (-114%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $61,756Liabilities 2012: $02012Assets 2013: $137,067Liabilities 2013: $101,908Net Assets 2013: $35,1592013Assets 2014: $36,046Liabilities 2014: $1,898Net Assets 2014: $34,1482014Assets 2015: $130,303Liabilities 2015: $90,2962015Assets 2016: $160,342Liabilities 2016: $103,973Net Assets 2016: $56,3692016Assets 2017: $173,409Liabilities 2017: $117,730Net Assets 2017: $55,6792017Assets 2018: $167,664Liabilities 2018: $129,996Net Assets 2018: $37,6682018Assets 2019: $172,152Liabilities 2019: $145,1602019Assets 2020: $132,972Liabilities 2020: $90,839Net Assets 2020: $42,1332020Assets 2021: $147,466Liabilities 2021: $105,211Net Assets 2021: $42,2552021Assets 2022: $161,863Liabilities 2022: $116,453Net Assets 2022: $45,4102022Assets 2023: $147,559Liabilities 2023: $102,5922023

Highlighted filing

2023

Assets$147,559
Liabilities$102,592
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $154,158Expenses 2012: $189,745Net Income 2012: -$35,5872012Revenue 2013: $256,215Expenses 2013: $282,812Net Income 2013: -$26,5972013Revenue 2014: $105,190Expenses 2014: $106,201Net Income 2014: -$1,0112014Revenue 2015: $29,577Expenses 2015: $24,378Net Income 2015: $5,1992015Revenue 2016: $157,569Expenses 2016: $141,207Net Income 2016: $16,3622016Revenue 2017: $140,773Expenses 2017: $141,463Net Income 2017: -$6902017Revenue 2018: $134,253Expenses 2018: $152,264Net Income 2018: -$18,0112018Revenue 2019: $139,471Expenses 2019: $150,147Net Income 2019: -$10,6762019Revenue 2020: $162,652Expenses 2020: $147,511Net Income 2020: $15,1412020Revenue 2021: $141,813Expenses 2021: $141,691Net Income 2021: $1222021Revenue 2022: $167,307Expenses 2022: $164,152Net Income 2022: $3,1552022Revenue 2023: $180,861Expenses 2023: $181,304Net Income 2023: -$4432023

Highlighted filing

2023

Revenue$180,861
Expenses$181,304
Net Income-$443

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$167,307
Mission and Program Overview

Mission

To work collectively for the development of quality services in the community and to further implement statutes, standards and regulations for member agencies

Program Services

DescriptionGrantsExpenses
Organize, coordinate and facilitate association meetings to discuss issues relevantto the members and the association mission; coordinated special member training; served on variouscommittees and workgroups that impact the developmentally disabled; coordinated staff training events intended to improve the lives of developmentally disabled$0$139,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel CrossExecutive DirectorFT$89,428-$89,428
Jennifer GrayDirector-$0--
Beth KatholDirector-$0--
Brian ArdryDirector-$0--
Jodie MarotzVice President-$0--
Brad SaathoffDirector-$0--
Kristin KlineDirector-$0--
Melony BertramPast President-$0--
Nathan StallingaSecretary-$0--
Ronda SchelskeDirector-$0--
Shirley HalversonDirector-$0--
Pam HannaDirector-$0--
Julie PetersonPresidentPT$0--
Rich MulhollandDirector-$0--
Brian MulderTreasurer-$0--
Donna UtheDirector-$0--
Ionela GeorgescuDirector-$0--
Kimberly MarsoDirector-$0--
Shelli WilliamsDirector-$0--
Mackenize YostDirector-$0--
Liz MorrellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Support Providers of South Dakota
EIN
46-0345923
Phone
6059996661
Address
1911 Brookdale Road, Spearfish, SD 57783

Signing Officer

Name
Daniel Cross
Title
Executive Director
Phone
6059996661
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Donald E Finstad CPA
Address
PO Box 962, Sioux Falls, SD 57101
Preparer
Donald E Finstad CPA
Phone
6053361858
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Travel expense 14330.

Form 990EZ, Part I, Line 16

Office supplies 1236.

Form 990EZ, Part I, Line 16

Dues 2775.

Form 990EZ, Part I, Line 16

Food and beverages 7753.

Form 990EZ, Part I, Line 16

Insurance 759.

Form 990EZ, Part I, Line 16

Bank charges 54.

Form 990EZ, Part I, Line 16

Computer software 1188.

Form 990EZ, Part I, Line 16

Miscellaneous 1666.

Form 990EZ, Part I, Line 16

Depreciation 119.

Form 990EZ, Part II, Line 24

Prepaid expenses 1470. 1470.

Form 990EZ, Part II, Line 24

Office equipment less accumulated depreciation 119.

Form 990EZ, Part II, Line 26

Member dues revenue collected in advance 103490. 114626.

Form 990EZ, Part II, Line 26

Federal income tax withheld 645. 687.

Form 990EZ, Part II, Line 26

FICA taxes payable 872. 924.

Form 990EZ, Part II, Line 26

Medicare taxes payable 204. 216.

Raw XML Appendix317 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Brian Mulder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Donna Uthe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Daniel Cross
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IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt019478
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel expense 14330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office supplies 1236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues 2775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food and beverages 7753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer software 1188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 1666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid expenses 1470. 1470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office equipment less accumulated depreciation 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Member dues revenue collected in advance 103490. 114626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Federal income tax withheld 645. 687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FICA taxes payable 872. 924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Medicare taxes payable 204. 216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0This return is not being filed late however a Notice CP2111C dated March 20, 2023 was received indicating that they were not able to approve Form 8868 because it wasn't submitted on time. A response to the notice was prepared and mailed to the Internal Revenue Service dated March 27, 2023. The response indicated that Form 8868 was indeed filed in a timely manner even though we did not have any proof to offer. As of May 15, 2023, a response to the our letter has not been received.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Cross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06059996661
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Support Providers of South Dakota
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0460345923
ReturnHeader/Filer/PhoneNum06059996661
ReturnHeader/Filer/USAddress/AddressLine1Txt01911 Brookdale Road
ReturnHeader/Filer/USAddress/CityNm0Spearfish
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460402880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD E FINSTAD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 962
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057101
ReturnHeader/PreparerPersonGrp/PhoneNum06053361858
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Finstad CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T13:57:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cross
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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