Civic Intelligence

South Central Development Corporation

990 • Fiscal year 2018 • EIN 46-0397166

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 23, 2019

Organization ProfileWWW.WINNERSD.COM/DEVELOPMENT
PO Box 624Winner, SD 57580

(605) 842-1533

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

47%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$864,049

Up $38,044 (+4.6%) from 2017

Net Assets

Up

$863,410

Up $38,094 (+4.6%) from 2017

Liabilities

Down

$639

Down $50 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin97th percentile

Revenue

Up

$82,208

Up $9,830 (+14%) from 2017

Expenses

Up

$43,773

Up $7,295 (+20%) from 2017

Net Income

Up

$38,435

Up $2,535 (+7.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2011: $581,126Liabilities 2011: $7,972Net Assets 2011: $573,1542011Assets 2012: $601,807Liabilities 2012: $3,067Net Assets 2012: $598,7402012Assets 2013: $838,573Liabilities 2013: $2,839Net Assets 2013: $835,7342013Assets 2014: $789,705Liabilities 2014: $2,836Net Assets 2014: $786,8692014Assets 2015: $754,153Liabilities 2015: $1,042Net Assets 2015: $753,1112015Assets 2016: $790,110Liabilities 2016: $694Net Assets 2016: $789,4162016Assets 2017: $826,005Liabilities 2017: $689Net Assets 2017: $825,3162017Assets 2018: $864,049Liabilities 2018: $639Net Assets 2018: $863,4102018Assets 2019: $881,415Liabilities 2019: $0Net Assets 2019: $881,4152019Assets 2020: $894,628Liabilities 2020: $0Net Assets 2020: $894,6282020Assets 2021: $929,017Liabilities 2021: $0Net Assets 2021: $929,0172021Assets 2022: $910,867Liabilities 2022: $0Net Assets 2022: $910,8672022Assets 2023: $901,975Liabilities 2023: $0Net Assets 2023: $901,9752023Assets 2024: $966,591Liabilities 2024: $6,873Net Assets 2024: $959,7182024Assets 2025: $979,070Liabilities 2025: $7,426Net Assets 2025: $971,6442025

Highlighted filing

2018

Assets$864,049
Liabilities$639
Net Assets$863,410
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $144,468Expenses 2011: $86,228Net Income 2011: $58,2402011Revenue 2012: $59,398Expenses 2012: $34,997Net Income 2012: $24,4012012Revenue 2013: $337,809Expenses 2013: $105,715Net Income 2013: $232,0942013Revenue 2014: $22,086Expenses 2014: $70,925Net Income 2014: -$48,8392014Revenue 2015: $21,006Expenses 2015: $54,764Net Income 2015: -$33,7582015Revenue 2016: $67,168Expenses 2016: $30,863Net Income 2016: $36,3052016Revenue 2017: $72,378Expenses 2017: $36,478Net Income 2017: $35,9002017Revenue 2018: $82,208Expenses 2018: $43,773Net Income 2018: $38,4352018Revenue 2019: $73,425Expenses 2019: $55,195Net Income 2019: $18,2302019Revenue 2020: $62,101Expenses 2020: $49,321Net Income 2020: $12,7802020Revenue 2021: $91,289Expenses 2021: $56,900Net Income 2021: $34,3892021Revenue 2022: $45,904Expenses 2022: $64,554Net Income 2022: -$18,6502022Revenue 2023: $63,631Expenses 2023: $73,773Net Income 2023: -$10,1422023Revenue 2024: $164,911Expenses 2024: $112,418Net Income 2024: $52,4932024Revenue 2025: $264,590Expenses 2025: $254,174Net Income 2025: $10,4162025

Highlighted filing

2018

Revenue$82,208
Expenses$43,773
Net Income$38,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 23, 2019
Return Version
2018v3.1
Gross Receipts
$82,208
Mission and Program Overview

Mission

Promote economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$728,166$766,260▲ $38,094
Other Notes and Loans Receivable, Net$509,330$479,166▼ $30,164
Savings and Temporary Cash Investments$259,630$315,945▲ $56,315
Cap Stk Tr Prin Current Funds$95,775$95,775→ $0
Cash and Non-Interest-Bearing Accounts$38,776$50,669▲ $11,893
Land, Buildings, and Equipment, Net$18,269$18,269→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$1,375$1,375→ $0
Total Assets$826,005$864,049▲ $38,044
Liabilities
Accounts Payable and Accrued Expenses$689$639▼ $50
Total Liabilities$689$639▼ $50
Net Assets / Fund Balance
Total Net Assets Fund Balance$825,316$863,410▲ $38,094
Total Liabilities and Net Assets / Fund Balance$826,005$864,049▲ $38,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$40,952$40,952
Land$18,269-$18,269
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Tom KauerPresident
Dan PatmoreSecretary
Don BiceTreasurer
Dave HartleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,200
Program Service Revenue
$15,345
Investment Income
$1,663
Other Revenue
$0
All Other Contributions
$10,200
Change in Net Assets
$38,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,490
Other Expenses$14,258
Grants and Similar Amounts Paid$10,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,000--$18,000
Grants to Domestic Orgs$10,025--$10,025
Occupancy$5,889--$5,889
Advertising$1,976--$1,976
Payroll Taxes$1,490--$1,490
Office Expenses$927--$927
Travel$852--$852
Fees for Services Accounting-$665-$665
Other Expenses$341--$341
All Other Expenses$90--$90
Total Functional Expenses$43,108$665$0$43,773
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winner Pix Theater---$10,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 7A

“Board of directors are elected by the stockholders.”

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

“The 990 tax return is reviewed and approved to be filed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is hired and compensation is set by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to anyone attending a regular board of directors meeting.”

Filing and Contact Details

Filer

Filer Name
South Central Development
EIN
46-0397166
Address
PO BOX 624, WINNER, SD 57580

Signing Officer

Name
Don Bice
Title
Treasurer
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Bice
Voting Board Members
109
Independent Board Members
109
Employees
1

Preparer

Firm
Fenenga Desmet & Company LLC
Address
PO BOX 748, WINNER, SD 57580
Preparer
Dana Kaup
Phone
6058421757
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“MEALS (50%) -341”

Raw XML Appendix300 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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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:50:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205804965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FENENGA DESMET & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057580
ReturnHeader/PreparerPersonGrp/PhoneNum06058421757
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA KAUP
ReturnHeader/ReturnTs02019-02-04T15:50:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,049
Liabilities
$639
Net assets
$863,410
Revenue
$82,208
Expenses
$43,773
Net income
$38,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.79$0.07$9.72$2.65$2.54$0.10
2024Detailed filing. Detailed filing data is available for this year.$9.67$0.07$9.60$1.65$1.12$0.52
2023Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$0.64$0.74$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.11$0.00$9.11$0.46$0.65$0.19
2021Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$0.91$0.57$0.34
2020Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.95$0.62$0.49$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$0.73$0.55$0.18
2018Detailed filing. Detailed filing data is available for this year.$8.64$0.01$8.63$0.82$0.44$0.38
2017Detailed filing. Detailed filing data is available for this year.$8.26$0.01$8.25$0.72$0.36$0.36
2016Detailed filing. Detailed filing data is available for this year.$7.90$0.01$7.89$0.67$0.31$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.54$0.01$7.53$0.21$0.55$0.34
2014Detailed filing. Detailed filing data is available for this year.$7.90$0.03$7.87$0.22$0.71$0.49
2013Summary only. Only limited summary data is available for this year.$8.39$0.03$8.36$3.38$1.06$2.32
2012Summary only. Only limited summary data is available for this year.$6.02$0.03$5.99$0.59$0.35$0.24
2011Summary only. Only limited summary data is available for this year.$5.81$0.08$5.73$1.44$0.86$0.58