Civic Intelligence

South Dakota Bar Foundation

990 • Fiscal year 2016 • EIN 46-0378148

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 02, 2017

Organization ProfileN/A
222 East CapitolPierre, SD 57501

(605) 224-7554

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

214%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,300,272

Up $1,176,787 (+105%) from 2015

Net Assets

Up

$2,297,347

Up $1,173,862 (+104%) from 2015

Liabilities

Up

$2,925

Up $2,925 from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin98th percentile

Revenue

Up

$1,358,388

Up $926,467 (+214%) from 2015

Expenses

Up

$165,802

Up $49,626 (+43%) from 2015

Net Income

Up

$1,192,586

Up $876,841 (+278%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $612,402Liabilities 2011: $16,101Net Assets 2011: $596,3012011Assets 2012: $580,512Liabilities 2012: $35,001Net Assets 2012: $545,5112012Assets 2013: $698,743Liabilities 2013: $1Net Assets 2013: $698,7422013Assets 2014: $846,044Liabilities 2014: $0Net Assets 2014: $846,0442014Assets 2015: $1,123,485Liabilities 2015: $0Net Assets 2015: $1,123,4852015Assets 2016: $2,300,272Liabilities 2016: $2,925Net Assets 2016: $2,297,3472016Assets 2017: $2,461,636Liabilities 2017: $3,871Net Assets 2017: $2,457,7652017Assets 2018: $2,370,740Liabilities 2018: $1,054Net Assets 2018: $2,369,6862018Assets 2019: $2,326,865Liabilities 2019: $2,105Net Assets 2019: $2,324,7602019Assets 2020: $2,541,779Liabilities 2020: $2,059Net Assets 2020: $2,539,7202020Assets 2021: $2,903,576Liabilities 2021: $1,924Net Assets 2021: $2,901,6522021Assets 2022: $2,777,788Liabilities 2022: $48,850Net Assets 2022: $2,728,9382022Assets 2023: $3,199,655Liabilities 2023: $83,636Net Assets 2023: $3,116,0192023Assets 2024: $3,831,686Liabilities 2024: $83,415Net Assets 2024: $3,748,2712024Assets 2025: $4,364,130Liabilities 2025: $88,841Net Assets 2025: $4,275,2892025

Highlighted filing

2016

Assets$2,300,272
Liabilities$2,925
Net Assets$2,297,347
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $107,529Expenses 2011: $143,713Net Income 2011: -$36,1842011Expenses 2012: $114,1652012Expenses 2013: $113,5862013Revenue 2014: $146,166Expenses 2014: $117,383Net Income 2014: $28,7832014Revenue 2015: $431,921Expenses 2015: $116,176Net Income 2015: $315,7452015Revenue 2016: $1,358,388Expenses 2016: $165,802Net Income 2016: $1,192,5862016Revenue 2017: $216,270Expenses 2017: $232,356Net Income 2017: -$16,0862017Revenue 2018: $254,882Expenses 2018: $388,896Net Income 2018: -$134,0142018Revenue 2019: $261,558Expenses 2019: $273,077Net Income 2019: -$11,5192019Revenue 2020: $268,675Expenses 2020: $190,711Net Income 2020: $77,9642020Revenue 2021: $256,624Expenses 2021: $193,887Net Income 2021: $62,7372021Revenue 2022: $305,152Expenses 2022: $218,952Net Income 2022: $86,2002022Revenue 2023: $537,242Expenses 2023: $220,320Net Income 2023: $316,9222023Revenue 2024: $687,955Expenses 2024: $205,959Net Income 2024: $481,9962024Revenue 2025: $643,044Expenses 2025: $263,643Net Income 2025: $379,4012025

Highlighted filing

2016

Revenue$1,358,388
Expenses$165,802
Net Income$1,192,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,358,388
Mission and Program Overview

Mission

Encourage law related education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$337,742$1,370,594▲ $1,032,852
Total Assets$1,123,485$2,300,272▲ $1,176,787
Other Assets Total$785,743$929,678▲ $143,935
Liabilities
Accounts Payable and Accrued Expenses-$2,925-
Total Liabilities$0$2,925▲ $2,925
Net Assets / Fund Balance
Temporarily Rstr Net Assets$265,708$1,450,170▲ $1,184,462
Unrestricted Net Assets$576,057$523,322▼ $52,735
Permanently Rstr Net Assets$281,720$323,855▲ $42,135
Total Net Assets Fund Balance$1,123,485$2,297,347▲ $1,173,862
Total Liabilities and Net Assets / Fund Balance$1,123,485$2,300,272▲ $1,176,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$929,678--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$769,050$162,950▲ $17,110-$929,678
2014$725,534$61,590▼ $10,818-$769,050
2013$613,296$31,070▲ $87,831-$725,534
2012$497,680$19,152▲ $102,197-$613,296
2011$492,023$18,400▼ $7,795-$497,680
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard D CaseyPresident
Patrick GoetzingerPresident El
Bernie ChristensonDirector
Eric SchulteDirector
Terry HoferDirector
Thomas FriebergDirector
Thomas NicholsonDirector
Thomas C Barnett JrSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,324,469
Program Service Revenue
$16,312
Investment Income
$17,607
Other Revenue
$0
All Other Contributions
$1,324,469
Change in Net Assets
$1,192,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,338,957
Revenue Not Reported on Financial Statements
$19,431
Revenue Not Reported on Form 990
$707
Total Revenue per Audited Statements
$1,339,664
Total Revenue per Form 990
$1,358,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,264
Other Expenses$16,538
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,490--$134,490
Grants to Domestic Individuals$14,774--$14,774
Travel-$5,573-$5,573
Fees for Services Management-$5,000-$5,000
Fees for Services Accounting-$4,844-$4,844
Office Expenses-$742-$742
Other Expenses-$119-$119
Total Functional Expenses$149,264$16,538$0$165,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,802
Total Expenses per Audited Statements$165,802
Total Expenses per Form 990$165,802
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East River Legal ServicesSioux Falls, SD-Delivery of Civil Le$53,490
Access to JusticePierre, SD-Coordinator$53,000
Sd Public BroadcastingVermillion, SD-State House Coverage$18,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“It is the policy of the south dakota bar foundation directors that the secretary-treasurer submit copies of the irs from 990 to the commissioners prior to the filing for their collective review.”

Form 990, Page 6, Part VI, Line 12C

“It is the policy of the south dakota bar foundation directors that its officers and commissioners' shall disclose all financial dealings with the state bar and its subdivisions and shall avoid any and all other conflicts. Further, that each officer and commissioner make such disclosures timely and in no event later than 3 months. To the extent that the secretary- treasurer becomes aware of such conflict, the secretary shall immediately advise the officers and commissioners in writing.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Dakota Bar Foundation
EIN
46-0378148
Phone
6052247554
Address
222 EAST CAPITOL, PIERRE, SD 57501

Signing Officer

Name
Thomas C Barnett Jr
Title
Secretary/treasurer
Phone
0060522475
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas C Barnett Jr
Formed
1984
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Palmer Currier & Hoffert Llp
Address
1714 N LINCOLN AVE STE 3, PIERRE, SD 57501-7305
Preparer
Scott R Currier CPA
Phone
6052248826
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purposes for which the corporation is organized are to operate for charitable, educational, scientific, and literary purposes, to recieve and administer funds for those purposes, to make any gift of gifts exclusively for those purposes.”

Form 990, Part XI, Line 9

“Accrual to cash adjustment -41 total -41”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service ("irs") and certain state taxing authorities are currently revisiting what, if any, products and services provided by the foundation are subject to unrelated business income tax ("ubit"). There is currently very little guidance in the irs code on what activities should be subject to ubit. The irs has indicated that they are studying the issue and may issue additional guidance. As a result, at this time there is uncertainty regarding whether the foundation should pay income tax on certain types of net taxable income from activities that may be considered by taxing authorities as unrelated to the purpose for which the foundation was granted non-taxable status. The foundation has not filed any tax returns in the past for potential taxable activities. The taxing authorities have the ability to assess taxes, penalties and interest for any years for which no tax return was filed. In the opinion of management, any liability resulting from taxing authorities imposing income taxes on the net taxable income from activities deemed to be unrelated to the foundation's non-taxable status is not expected to have a material effect on the foundations financial position or results of operations. The foundation is no longer subject to u.s. Federal, state or local income tax examinations by tax authorities for years before july 31, 2013.”

Schedule D, Page 4, Part XI, Line 2D

“Accrual to cash adjustment -41”

Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016312
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01324469
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02098530
IRS990ScheduleA/TotalSupportAmt02159199
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07256
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06663
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0725534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0497680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0613296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04948
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0497680
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0929678
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN ASSET HELD BY SD COM FDT
IRS990ScheduleD/OtherRevenueAmt0-41
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81010
IRS990ScheduleD/RevenueNotReportedAmt0707
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019431
IRS990ScheduleD/RevenueSubtotalAmt01338957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ("IRS") AND CERTAIN STATE TAXING AUTHORITIES ARE CURRENTLY REVISITING WHAT, IF ANY, PRODUCTS AND SERVICES PROVIDED BY THE FOUNDATION ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"). THERE IS CURRENTLY VERY LITTLE GUIDANCE IN THE IRS CODE ON WHAT ACTIVITIES SHOULD BE SUBJECT TO UBIT. THE IRS HAS INDICATED THAT THEY ARE STUDYING THE ISSUE AND MAY ISSUE ADDITIONAL GUIDANCE. AS A RESULT, AT THIS TIME THERE IS UNCERTAINTY REGARDING WHETHER THE FOUNDATION SHOULD PAY INCOME TAX ON CERTAIN TYPES OF NET TAXABLE INCOME FROM ACTIVITIES THAT MAY BE CONSIDERED BY TAXING AUTHORITIES AS UNRELATED TO THE PURPOSE FOR WHICH THE FOUNDATION WAS GRANTED NON-TAXABLE STATUS. THE FOUNDATION HAS NOT FILED ANY TAX RETURNS IN THE PAST FOR POTENTIAL TAXABLE ACTIVITIES. THE TAXING AUTHORITIES HAVE THE ABILITY TO ASSESS TAXES, PENALTIES AND INTEREST FOR ANY YEARS FOR WHICH NO TAX RETURN WAS FILED. IN THE OPINION OF MANAGEMENT, ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES ON THE NET TAXABLE INCOME FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATION'S NON-TAXABLE STATUS IS NOT EXPECTED TO HAVE A MATERIAL EFFECT ON THE FOUNDATIONS FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JULY 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT -41
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18990
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0929678
IRS990ScheduleD/TotalExpensesPerForm990Amt0165802
IRS990ScheduleD/TotalRevenuePerForm990Amt01358388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01339664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165802
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014774
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt053000
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/CashGrantAmt253490
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COORDINATOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STATE HOUSE COVERAGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DELIVERY OF CIVIL LE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACCESS TO JUSTICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SD PUBLIC BROADCASTING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EAST RIVER LEGAL SERVICES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0222 E CAPITOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 5000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2335 N MAIN AVE SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PIERRE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VERMILLION
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SIOUX FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd157069
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd257104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT RECIIPIENTS ARE EXPECTED TO FILE A FINAL REPORT ON HOW THEIR GRANT WAS UTILIZED WITHIN TWO MONTHS AFTER THE LAST EXPENDITURE IS MADE, OR, IF THE GRANT RUNS FOR MORE THAN A CALENDAR YEAR, WHETHER SCHEDULE OR NOT, A REPORT BY MARCH 15 OF THE SUCCEEDING YEAR AND ON THE 15TH OF EACH SECOND MONTH THEREAFTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE TO OPERATE FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES, TO RECIEVE AND ADMINISTER FUNDS FOR THOSE PURPOSES, TO MAKE ANY GIFT OF GIFTS EXCLUSIVELY FOR THOSE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE POLICY OF THE SOUTH DAKOTA BAR FOUNDATION DIRECTORS THAT THE SECRETARY-TREASURER SUBMIT COPIES OF THE IRS FROM 990 TO THE COMMISSIONERS PRIOR TO THE FILING FOR THEIR COLLECTIVE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE POLICY OF THE SOUTH DAKOTA BAR FOUNDATION DIRECTORS THAT ITS OFFICERS AND COMMISSIONERS' SHALL DISCLOSE ALL FINANCIAL DEALINGS WITH THE STATE BAR AND ITS SUBDIVISIONS AND SHALL AVOID ANY AND ALL OTHER CONFLICTS. FURTHER, THAT EACH OFFICER AND COMMISSIONER MAKE SUCH DISCLOSURES TIMELY AND IN NO EVENT LATER THAN 3 MONTHS. TO THE EXTENT THAT THE SECRETARY- TREASURER BECOMES AWARE OF SUCH CONFLICT, THE SECRETARY SHALL IMMEDIATELY ADVISE THE OFFICERS AND COMMISSIONERS IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH ADJUSTMENT -41 TOTAL -41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STATE BAR OF SOUTH DAKOTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ACCESS TO JUSTICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SD CONTINUING LEGAL EDUCATION IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460193830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1203203101
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OBTAIN COO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ASSIST POO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CONTINUING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0222 E CAPITOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1222 E CAPITOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2222 E CAPITOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PIERRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PIERRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PIERRE
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0265708
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01450170
IRS990/TempOrPermanentEndowmentsInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,300,272
Liabilities
$2,925
Net assets
$2,297,347
Revenue
$1,358,388
Expenses
$165,802
Net income
$1,192,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.36$0.09$4.28$0.64$0.26$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.08$3.75$0.69$0.21$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.08$3.12$0.54$0.22$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.05$2.73$0.31$0.22$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.26$0.19$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.27$0.19$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.32$0.26$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.25$0.39$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.22$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.36$0.17$1.19
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.43$0.12$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.15$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.55$0.11
2011Summary only. Only limited summary data is available for this year.$0.61$0.02$0.60$0.11$0.14$0.04