Civic Intelligence

North Central Rc&D Association Inc

EIN 46-0361335 • 501(c)3 • Pierre, SD

Profile

Conservation, education and training

1717 N Lincoln AvePierre, SD 57501

www.sdrcd.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-2038%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-40%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1181%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,303

Down $4,211 (-40%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,303

Down $4,177 (-40%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Up

$205

Up $189 (+1181%) from 2015

Expenses

Down

$4,382

Down $3,260 (-43%) from 2015

Net Income

Up

-$4,177

Up $3,449 (+45%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2011: $62,209Liabilities 2011: $2082011Assets 2012: $46,116Liabilities 2012: $3502012Assets 2013: $30,091Liabilities 2013: $355Net Assets 2013: $29,7362013Assets 2014: $18,265Liabilities 2014: $159Net Assets 2014: $18,1062014Assets 2015: $10,514Liabilities 2015: $34Net Assets 2015: $10,4802015Assets 2016: $6,303Net Assets 2016: $6,3032016

Highlighted filing

2016

Assets$6,303
Liabilities-
Net Assets$6,303
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $68,411Expenses 2011: $76,862Net Income 2011: -$8,4512011Revenue 2012: $108,980Expenses 2012: $125,215Net Income 2012: -$16,2352012Revenue 2013: $26,024Expenses 2013: $42,054Net Income 2013: -$16,0302013Revenue 2014: $435,566Expenses 2014: $447,196Net Income 2014: -$11,6302014Revenue 2015: $16Expenses 2015: $7,642Net Income 2015: -$7,6262015Revenue 2016: $205Expenses 2016: $4,382Net Income 2016: -$4,1772016

Highlighted filing

2016

Revenue$205
Expenses$4,382
Net Income-$4,177
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,303
Liabilities
-
Net assets
$6,303
Revenue
$205
Expenses
$4,382
Net income
-$4,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$4.36$4.47$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.26$0.42$0.16
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$1.09$1.25$0.16
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.68$0.77$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 19, 2017
Return Version
2015v3.0
Gross Receipts
$205
Mission and Program Overview

Mission

Conservation, education and training

Program Services

DescriptionGrantsExpenses
FUNCTIONED AS A HUB FOR CONCERTED EFFORTS WHICH EDUCATE THE PUBLIC AND MONITOR NATURAL RESOURCE DEVELOPMENT.$4,382-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL BENTZDirector-$0--
TOM PITLICKDirector-$0--
JACK LEMBURGDirector-$0--
VIOLA GOETZDirector-$0--
JOE LEICHTNAMDirector-$0--
ROD LEMLERVice President-$0--
NICK NEMECPresident-$0--
JIM PROTEXTERSecretary, Trea-$0--
DENNIS ARBACHDirector-$0--
BOYD GOURNEAUDirector-$0--
BRUCE WILLIAMSDirector-$0--
ALDINE MITTLEIDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Central Rc&d Association Inc
EIN
46-0361335
Phone
6052241818
Address
1717 N LINCOLN AVE, PIERRE, SD 57501

Signing Officer

Name
Nick Nemec
Title
Officer
Signed
2017-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Stulken Petersen Lingle Walti & Jones LLP
Address
PO Box 578, Pierre, SD 57501-0578
Preparer
Luke Edwards
Phone
6052245828
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $95”

Other Expenses.1012

“Insurance $715”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $34 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix172 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0NICHOLAS NEMEC
IRS990EZ/BooksInCareOfDetail/PhoneNum06052241818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 N LINCOLN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIERRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06303
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0205
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0205
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06303
IRS990EZ/OccupancyRentUtltsAndMaintAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRELL BENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM PITLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK LEMBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIOLA GOETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE LEICHTNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROD LEMLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICK NEMEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM PROTEXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DENNIS ARBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOYD GOURNEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRUCE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALDINE MITTLEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary, Trea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSERVATION, EDUCATION AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNCTIONED AS A HUB FOR CONCERTED EFFORTS WHICH EDUCATE THE PUBLIC AND MONITOR NATURAL RESOURCE DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01127
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04382
IRS990EZ/TotalProgramServiceExpensesAmt04382
IRS990EZ/TotalRevenueAmt0205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.sdrcd.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0435539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0570057
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0570057
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0435539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570057
IRS990ScheduleA/TotalSupportAmt0570791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $34 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK NEMEC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL RC&D ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0460361335
ReturnHeader/Filer/PhoneNum06052241818
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 N LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0PIERRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stulken Petersen Lingle Walti & Jones LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 578
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pierre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0575010578
ReturnHeader/PreparerPersonGrp/PhoneNum06052245828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE EDWARDS
ReturnHeader/ReturnTs02017-05-19T06:32:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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