Civic Intelligence

South Central Development Corporation

990 • Fiscal year 2019 • EIN 46-0397166

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 06, 2020

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

22nd percentile

0.00x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

25%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

2.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$881,415

Up $17,366 (+2.0%) from 2018

Net Assets

Up

$881,415

Up $18,005 (+2.1%) from 2018

Liabilities

Down

$0

Down $639 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin90th percentile

Revenue

Down

$73,425

Down $8,783 (-11%) from 2018

Expenses

Up

$55,195

Up $11,422 (+26%) from 2018

Net Income

Down

$18,230

Down $20,205 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$881,415
Liabilities$0
Net Assets$881,415
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$73,425
Expenses$55,195
Net Income$18,230
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 6, 2020
Return Version
2019v5.0
Gross Receipts
$73,425
Mission and Program Overview

Mission

Promote economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$766,260$784,265▲ $18,005
Other Notes and Loans Receivable, Net$479,166$356,045▼ $123,121
Savings and Temporary Cash Investments$315,945$322,368▲ $6,423
Cash and Non-Interest-Bearing Accounts$50,669$184,733▲ $134,064
Cap Stk Tr Prin Current Funds$95,775$95,775→ $0
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$864,049$881,415▲ $17,366
Liabilities
Accounts Payable and Accrued Expenses$639--
Total Liabilities$639$0▼ $639
Net Assets / Fund Balance
Total Net Assets Fund Balance$863,410$881,415▲ $18,005
Total Liabilities and Net Assets / Fund Balance$864,049$881,415▲ $17,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$40,952$40,952
Land$18,269-$18,269
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Tom KauerPresident
Brenda KleinBoard Member
Craig SchaefferBoard Member
Frank VolmerBoard Member
James MathisBoard Member
John MeyerBoard Member
Kelly MeinersBoard Member
Dan PatmoreSecretary
Don BiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,000
Program Service Revenue
$12,229
Investment Income
$6,160
Other Revenue
$36
Change in Net Assets
$18,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,625
Other Expenses$25,497
Salaries, Compensation, and Employee Benefits$4,073
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$25,625
Occupancy---$4,529
Other Salaries and Wages---$3,750
Insurance---$1,579
Fees for Services Accounting---$671
Information Technology---$593
Other Expenses---$585
Office Expenses---$419
All Other Expenses---$345
Advertising---$345
Payroll Taxes---$323
Conferences and Meetings---$295
Total Functional Expenses$0$0$0$55,195
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Organizations---$25,625
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 35% controlled entity
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
Phone
6058402068
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Kauer
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%) -225”

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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ReturnHeader/BusinessOfficerGrp/PersonNm0DON BICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06058402068
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/Filer/USAddress/CityNm0WINNER
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:55:44
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/PreparationDt02020-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA KAUP
ReturnHeader/ReturnTs02020-02-10T11:55:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,415
Liabilities
$0
Net assets
$881,415
Revenue
$73,425
Expenses
$55,195
Net income
$18,230
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