Civic Intelligence

South Central Development Corporation

990 • Fiscal year 2023 • EIN 46-0397166

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 29, 2024

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

24th percentile

0.00x

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$901,975

Down $8,892 (-1.0%) from 2022

Net Assets

Down

$901,975

Down $8,892 (-1.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin11th percentile

Revenue

Up

$63,631

Up $17,727 (+39%) from 2022

Expenses

Up

$73,773

Up $9,219 (+14%) from 2022

Net Income

Up

-$10,142

Up $8,508 (+46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$901,975
Liabilities$0
Net Assets$901,975
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$63,631
Expenses$73,773
Net Income-$10,142
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 29, 2024
Return Version
2023v4.0
Gross Receipts
$124,058
Mission and Program Overview

Mission

Promote economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$812,717$802,575▼ $10,142
Other Notes and Loans Receivable, Net$486,004$617,671▲ $131,667
Savings and Temporary Cash Investments$362,653$249,200▼ $113,453
Cap Stk Tr Prin Current Funds$96,775$99,400▲ $2,625
Land, Buildings, and Equipment, Net$18,269$18,269→ $0
Cash and Non-Interest-Bearing Accounts$20,951$16,835▼ $4,116
Pd in Cap Srpls Land Bldg Eqp Fund$1,375--
Total Assets$910,867$901,975▼ $8,892
Other Assets Total$22,990--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$910,867$901,975▼ $8,892
Total Liabilities and Net Assets / Fund Balance$910,867$901,975▼ $8,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$40,952$40,952
Land$18,269-$18,269
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kelly MeinersPresident
Brenda KleinDirector
Casey HeenanDirector
Craig SchaefferDirector
Denise HigginsDirector
John MeyerDirector
Dan PatmoreSecretary
Blake TidemanTreasurer
James MathisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$15,166
Investment Income
$7,360
Other Revenue
$1,105
Change in Net Assets
$-10,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,273
Grants and Similar Amounts Paid$34,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,500--$34,500
Occupancy$5,110--$5,110
Insurance$2,649--$2,649
Fees for Services Accounting-$1,622-$1,622
Travel$299--$299
Other Expenses$241--$241
Office Expenses$114--$114
All Other Expenses$64--$64
Advertising$47--$47
Total Functional Expenses$72,151$1,622$0$73,773
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Full Swing EnterprisesBurke, SD-Economic Development$30,000
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 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
Blake Tideman
Title
Treasurer
Phone
6058402068
Signed
2024-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Meiners
Voting Board Members
72
Independent Board Members
72
Employees
0

Preparer

Firm
Desmet CPA Group LLC
Address
PO BOX 748, WINNER, SD 57580
Preparer
Dana Kaup
Phone
6058421757
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Additional purchases of stock 1,250”

Raw XML Appendix327 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ARE ELECTED BY THE STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX RETURN IS REVIEWED AND APPROVED TO BE FILED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS HIRED AND COMPENSATION IS SET BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO ANYONE ATTENDING A REGULAR BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADDITIONAL PURCHASES OF STOCK 1,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt072151
IRS990/TotalProgramServiceRevenueAmt015166
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0901975
IRS990/TravelGrp/ProgramServicesAmt0299
IRS990/TravelGrp/TotalAmt0299
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt072
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNER
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA KAUP
ReturnHeader/ReturnTs02024-02-06T09:55:23-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,975
Liabilities
$0
Net assets
$901,975
Revenue
$63,631
Expenses
$73,773
Net income
-$10,142
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