Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 46-0424711 • 501(c)3 • Cody Lake Twp, SD
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Flat$0
Flat from 2013
Liabilities
Flat$0
Flat from 2013
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$17
Down $2,093 (-99%) from 2013
Expenses
Up$260
Up $260 from 2013
Net Income
Down-$243
Down $2,353 (-112%) from 2013
Most recent year
2014 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 15736 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 8895 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 16053 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 7200 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -11755 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2031 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | -4050 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 3150 |
| IRS990EZ/GrossReceipts | 0 | 19322 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 119 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 7200 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 20550 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 20550 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 8795 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 8795 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 23162 293RD ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 44 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 22480 DUSTY RIDGE RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 74 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 482 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 364 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | TUTHILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | INTERIOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BATESLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | PHILLIP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | MARTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 575746008 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 57750 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 57552 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 57716 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 57567 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 57551 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SHARON DENISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KELLY FORTUNE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | PAT SNOOK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LARRY KEHN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BRUCE KROETCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | SHERRY PECK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 93 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 7774 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE MISSION OF THE BADLANDS RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL, INC. IS TO STRENGTHEN THE ECONOMIC, SOCIAL AND ENVIRONMENTAL GROWTH OF OUR MULTI-COUNTY AREA BY COORDINATING OUR HUMAN AND NATURAL RESOURCES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1561 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE BADLANDS RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL PROMOTES THE CONCEPT THAT NATURAL RESOURCES ARE TO BE CONSERVED, IMPROVED, DEVELOPED, AND UTILIZED TO PROMOTE ADDITIONAL EMPLOYMENT AND ECONOMIC OPPORTUNITIES. THE COUNCIL CONSISTS OF APPOINTED REPRESENTATIVES FROM EACH OF THE FOUR COUNTIES. THERE ARE CURRENTLY FIFTEEN SPONSORS FROM THIRTEEN CATEGORIES. THE GOALS FOR THE CURRENT YEAR INCLUDE LAND RESOURCES DEVELOPMENT AND MANAGEMENT FOR SUSTAINABLE AND IMPROVED CONDITION; PROTECTING AND RESTORING THE QUALITY OF WATER RESOURCES IN THE AREA; ASSISTING IN ECONOMIC AND COMMUNITY DEVELOPMENT OPPORTUNITIES IN THE AREA; INCREASE HEALTHY LAND THROUGH IMPROVED PRACTICES THAT PROTECT THE ECOSYSTEM; AND STRENGTHEN THE PROGRAM DELIVERY IN EACH COUNTY. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 19203 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 23878 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 12511 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2479 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 100 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 23162 293RD ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TUTHILL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 575746008 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SHARON DENNISON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6056856907 |
| IRS990EZ/TotalAssets/BOY | 0 | 23029 |
| IRS990EZ/TotalAssets/EOY | 0 | 8895 |
| IRS990EZ/TotalExpenses | 0 | 23877 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 23878 |
| IRS990EZ/TotalRevenue | 0 | 12122 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 19203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 17420 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 115247 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 140824 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 162417 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 455111 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 22098 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 119 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 119 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 455111 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 19203 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 17420 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 115247 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 140824 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 162417 |
| IRS990ScheduleA/Total170/Total | 0 | 455111 |
| IRS990ScheduleA/TotalSupport | 0 | 455230 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 119.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: PROJECT EXPENSES. AMOUNT: 4,733. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 882. DESCRIPTION: TRAINING/MEETING EXPENSE. AMOUNT: 1,689. DESCRIPTION: INSURANCE. AMOUNT: 470. TOTAL TO FORM 990-EZ, LINE 16: 7,774. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 93. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,479. END OF YEAR AMOUNT: 100. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 460424711 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BADLANDS RC & D |
| ReturnHeader/Filer/NameControl | 0 | BADL |
| ReturnHeader/Filer/Phone | 0 | 6056856907 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 23162 293RD ST |
| ReturnHeader/Filer/USAddress/City | 0 | TUTHILL |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 575746008 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-01-15 |
| ReturnHeader/Officer/Name | 0 | SHARON DENISON |
| ReturnHeader/Officer/Phone | 0 | 6056856907 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FRED A LOCKWOOD & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 201 MAIN STREET P O BOX 447 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHADRON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 69337 |
| ReturnHeader/Preparer/Name | 0 | JIM R GARDNER |
| ReturnHeader/Preparer/Phone | 0 | 3084324465 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-09-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-05T15:28:47-06:00 |
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