Civic Intelligence

Southeast South Dakota Tourism Assoc

990 • Fiscal year 2016 • EIN 46-0397285

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization ProfileN/A

View Organization Page

1101 Broadway Ste 113Yankton, SD 57078

(605) 665-2435

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$56,895

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$70,277

Up $18,783 (+36%) from 2015

Net Assets

Up

$55,517

Up $11,137 (+25%) from 2015

Liabilities

Up

$14,760

Up $7,646 (+107%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Down

$313,107

Down $1,858 (-0.6%) from 2015

Expenses

Down

$301,970

Down $11,912 (-3.8%) from 2015

Net Income

Up

$11,137

Up $10,054 (+928%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2011: $52,876Liabilities 2011: $4,955Net Assets 2011: $47,9212011Assets 2012: $53,935Liabilities 2012: $2,233Net Assets 2012: $51,7022012Assets 2013: $63,830Liabilities 2013: $3,264Net Assets 2013: $60,5662013Assets 2014: $46,175Liabilities 2014: $2,878Net Assets 2014: $43,2972014Assets 2015: $51,494Liabilities 2015: $7,114Net Assets 2015: $44,3802015Assets 2016: $70,277Liabilities 2016: $14,760Net Assets 2016: $55,5172016Assets 2017: $47,848Liabilities 2017: $19,038Net Assets 2017: $28,8102017Assets 2018: $60,302Liabilities 2018: $47,171Net Assets 2018: $13,1312018Assets 2019: $42,706Liabilities 2019: $29,943Net Assets 2019: $12,7632019Assets 2020: $59,713Liabilities 2020: $38,343Net Assets 2020: $21,3702020Assets 2021: $63,901Liabilities 2021: $41,087Net Assets 2021: $22,8142021Assets 2022: $56,226Liabilities 2022: $47,863Net Assets 2022: $8,3632022Assets 2023: $126,648Liabilities 2023: $49,547Net Assets 2023: $77,1012023Assets 2024: $96,092Liabilities 2024: $48,114Net Assets 2024: $47,9782024Assets 2025: $105,114Liabilities 2025: $57,518Net Assets 2025: $47,5962025

Highlighted filing

2016

Assets$70,277
Liabilities$14,760
Net Assets$55,517
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $266,0002011Expenses 2012: $267,8752012Revenue 2013: $277,562Expenses 2013: $268,698Net Income 2013: $8,8642013Revenue 2014: $257,297Expenses 2014: $274,566Net Income 2014: -$17,2692014Revenue 2015: $314,965Expenses 2015: $313,882Net Income 2015: $1,0832015Revenue 2016: $313,107Expenses 2016: $301,970Net Income 2016: $11,1372016Revenue 2017: $293,577Expenses 2017: $320,284Net Income 2017: -$26,7072017Revenue 2018: $274,839Expenses 2018: $290,518Net Income 2018: -$15,6792018Revenue 2019: $294,644Expenses 2019: $295,012Net Income 2019: -$3682019Revenue 2020: $285,495Expenses 2020: $276,888Net Income 2020: $8,6072020Revenue 2021: $232,009Expenses 2021: $230,565Net Income 2021: $1,4442021Revenue 2022: $249,000Expenses 2022: $263,451Net Income 2022: -$14,4512022Revenue 2023: $335,356Expenses 2023: $266,618Net Income 2023: $68,7382023Revenue 2024: $305,174Expenses 2024: $334,297Net Income 2024: -$29,1232024Revenue 2025: $324,749Expenses 2025: $325,131Net Income 2025: -$3822025

Highlighted filing

2016

Revenue$313,107
Expenses$301,970
Net Income$11,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.0
Gross Receipts
$313,107
Mission and Program Overview

Mission

Promotion of tourism in southeastern south dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,380$55,517▲ $11,137
Savings and Temporary Cash Investments$9,018$29,035▲ $20,017
Cash and Non-Interest-Bearing Accounts$22,334$24,972▲ $2,638
Accounts Receivable$11,919$11,509▼ $410
Land, Buildings, and Equipment, Net$8,223$4,761▼ $3,462
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,494$70,277▲ $18,783
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,672$10,995▲ $8,323
Accounts Payable and Accrued Expenses$4,440$3,763▼ $677
Other Liabilities$2$2→ $0
Total Liabilities$7,114$14,760▲ $7,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,380$55,517▲ $11,137
Total Liabilities and Net Assets / Fund Balance$51,494$70,277▲ $18,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,761$34,524$39,285
Equipment-$19,110$19,110
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacquie FuksExecutive DirecFT$56,895$56,895

Board Members and Trustees

NameTitle
Dennis NelsonPresident
Ryan FreizVice President
Adam NelsonDirector
Ann BreitagDirector
Cindy GreggDirector
Dave GreenleeDirector
Dugan SmithDirector
Holly MccannDirector
Kara KayserDirector
Kris FrerkDirector
Kylee BreemsDirector
Patricia BornhofenDirector
Rosie JamisonDirector
Tim PetersonDirector
Katie KnutsonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$313,049
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$11,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,501
Salaries, Compensation, and Employee Benefits$124,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,895--$56,895
Other Salaries and Wages$46,276--$46,276
Advertising$17,764--$17,764
Occupancy-$14,248-$14,248
Pension Plan Contributions-$12,755-$12,755
Payroll Taxes$8,543--$8,543
All Other Expenses$2,153$4,852-$7,005
Depreciation Depletion---$5,266
Other Expenses$3,807--$3,807
Office Expenses-$3,599-$3,599
Travel$2,901--$2,901
Fees for Services Accounting-$2,406-$2,406
Insurance-$1,696-$1,696
Total Functional Expenses$257,148$39,556$0$301,970
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southeast South Dakota Tourism Assoc
EIN
46-0397285
Phone
6056652435
Address
1101 BROADWAY STE 113, YANKTON, SD 57078

Signing Officer

Name
Jacquie Fuks
Title
Executive Direc
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
M R Henderson & Company PC
Address
118 W 3rd Street, Yankton, SD 57078
Preparer
Michael R Henderson
Phone
6056656007
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04761
IRS990/LandBldgEquipCostOrOtherBssAmt058395
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTION OF TOURISM IN SOUTHEASTERN SOUTH DAKOTA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044380
IRS990/NetAssetsOrFundBalancesEOYAmt055517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014248
IRS990/OccupancyGrp/TotalAmt014248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03599
IRS990/OfficeExpensesGrp/TotalAmt03599
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1REGIONAL GRANT
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3TRAVEL SHOW EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt087033
IRS990/OtherExpensesGrp/ProgramServicesAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt26776
IRS990/OtherExpensesGrp/ProgramServicesAmt33807
IRS990/OtherExpensesGrp/TotalAmt087033
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt26776
IRS990/OtherExpensesGrp/TotalAmt33807
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046276
IRS990/OtherSalariesAndWagesGrp/TotalAmt046276
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08543
IRS990/PayrollTaxesGrp/TotalAmt08543
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012755
IRS990/PensionPlanContributionsGrp/TotalAmt012755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVENTURE MAP SALES
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3SIMPLY SOUTH DAKOTA SALES
IRS990/ProgramServiceRevenueGrp/Desc4VACATION GUIDE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4101845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4101845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194515
IRS990/PYProgramServiceRevenueAmt0314965
IRS990/PYRevenuesLessExpensesAmt01083
IRS990/PYSalariesCompEmpBnftPaidAmt0119367
IRS990/PYTotalExpensesAmt0313882
IRS990/PYTotalRevenueAmt0314965
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011137
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt044380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04761
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051494
IRS990/TotalAssetsEOYAmt070277
IRS990/TotalAssetsGrp/BOYAmt051494
IRS990/TotalAssetsGrp/EOYAmt070277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07114
IRS990/TotalLiabilitiesEOYAmt014760
IRS990/TotalLiabilitiesGrp/BOYAmt07114
IRS990/TotalLiabilitiesGrp/EOYAmt014760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055517
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09475

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$70,277
Liabilities
$14,760
Net assets
$55,517
Revenue
$313,107
Expenses
$301,970
Net income
$11,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.58$0.48$3.25$3.25$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.48$0.48$3.05$3.34$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.50$0.77$3.35$2.67$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.48$0.08$2.49$2.63$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.41$0.23$2.32$2.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.38$0.21$2.85$2.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.30$0.13$2.95$2.95$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.47$0.13$2.75$2.91$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$2.94$3.20$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.56$3.13$3.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$3.15$3.14$0.01
2014Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$2.57$2.75$0.17
2013Summary only. Only limited summary data is available for this year.$0.64$0.03$0.61$2.78$2.69$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$2.66