Civic Intelligence

Sd Continuing Legal Education In

EIN 46-0432846 • 501(c)3 • Pierre, SD

Profile

To provide support to the state bar of south dakota, an exempt organization under section 501(c)(6) through an educational program.

111 W Capitol Ave 1Pierre, SD 57501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.08x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$128,618

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,024,001

Up $325,998 (+47%) from 2022

Liabilities

Up

$424,656

Up $204,613 (+93%) from 2022

Net Assets

Up

$599,345

Up $121,385 (+25%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin84th percentile

Revenue

Up

$486,525

Up $39,903 (+8.9%) from 2022

Expenses

Up

$364,082

Up $24,282 (+7.1%) from 2022

Net Income

Up

$122,443

Up $15,621 (+15%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $296,973Liabilities 2011: $488,751Net Assets 2011: -$191,7782011Assets 2012: $298,795Liabilities 2012: $464,590Net Assets 2012: -$165,7952012Assets 2013: $220,548Liabilities 2013: $390,681Net Assets 2013: -$170,1332013Assets 2014: $144,202Liabilities 2014: $316,496Net Assets 2014: -$172,2942014Assets 2015: $133,968Liabilities 2015: $278,040Net Assets 2015: -$144,0722015Assets 2016: $153,572Liabilities 2016: $269,983Net Assets 2016: -$116,4112016Assets 2017: $158,597Liabilities 2017: $241,374Net Assets 2017: -$82,7772017Assets 2018: $184,121Liabilities 2018: $184,583Net Assets 2018: -$4622018Assets 2019: $222,503Liabilities 2019: $94,359Net Assets 2019: $128,1442019Assets 2020: $320,898Liabilities 2020: $54,972Net Assets 2020: $265,9262020Assets 2021: $486,246Liabilities 2021: $115,108Net Assets 2021: $371,1382021Assets 2022: $698,003Liabilities 2022: $220,043Net Assets 2022: $477,9602022Assets 2023: $1,024,001Liabilities 2023: $424,656Net Assets 2023: $599,3452023

Highlighted filing

2023

Assets$1,024,001
Liabilities$424,656
Net Assets$599,345
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $466,521Expenses 2011: $432,290Net Income 2011: $34,2312011Expenses 2012: $383,5512012Expenses 2013: $464,8542013Revenue 2014: $467,023Expenses 2014: $467,122Net Income 2014: -$992014Revenue 2015: $446,681Expenses 2015: $431,661Net Income 2015: $15,0202015Revenue 2016: $463,206Expenses 2016: $419,353Net Income 2016: $43,8532016Revenue 2017: $425,766Expenses 2017: $399,429Net Income 2017: $26,3372017Revenue 2018: $457,946Expenses 2018: $355,296Net Income 2018: $102,6502018Revenue 2019: $469,333Expenses 2019: $338,697Net Income 2019: $130,6362019Revenue 2020: $423,234Expenses 2020: $303,762Net Income 2020: $119,4722020Revenue 2021: $418,558Expenses 2021: $327,854Net Income 2021: $90,7042021Revenue 2022: $446,622Expenses 2022: $339,800Net Income 2022: $106,8222022Revenue 2023: $486,525Expenses 2023: $364,082Net Income 2023: $122,4432023

Highlighted filing

2023

Revenue$486,525
Expenses$364,082
Net Income$122,443
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,024,001
Liabilities
$424,656
Net assets
$599,345
Revenue
$486,525
Expenses
$364,082
Net income
$122,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.02$0.42$0.60$0.49$0.36$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.22$0.48$0.45$0.34$0.11
2021Summary only. Only limited summary data is available for this year.$0.49$0.12$0.37$0.42$0.33$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$0.42$0.30$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.09$0.13$0.47$0.34$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.00$0.46$0.36$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.24$0.08$0.43$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.27$0.12$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.28$0.14$0.45$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.32$0.17$0.47$0.47$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.39$0.17$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.46$0.17$0.38
2011Summary only. Only limited summary data is available for this year.$0.30$0.49$0.19$0.47$0.43$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$463,206
Mission and Program Overview

Mission

To provide support to the state bar of south dakota, an exempt organization under section 501(c)(6) through an educational program.

To provide support to the state bar of south dakota through an educational program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112,432$135,538▲ $23,106
Land, Buildings, and Equipment, Net$17,348$12,687▼ $4,661
Accounts Receivable$2,265$3,786▲ $1,521
Prepaid Expenses and Deferred Charges$1,923$1,561▼ $362
Total Assets$133,968$153,572▲ $19,604
Liabilities
Other Liabilities$276,403$252,557▼ $23,846
Accounts Payable and Accrued Expenses$1,637$13,007▲ $11,370
Deferred Revenue-$4,419-
Total Liabilities$278,040$269,983▼ $8,057
Net Assets / Fund Balance
Unrestricted Net Assets$-144,072$-116,411▲ $27,661
Total Net Assets Fund Balance$-144,072$-116,411▲ $27,661
Total Liabilities and Net Assets / Fund Balance$133,968$153,572▲ $19,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,687$110,435$123,122
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas C Barnett JrExec DirectFT$25,950$187,388$213,338
Thomas C Barnett JrExec Direct & Sec/tr-$25,950$4,394$30,344

Board Members and Trustees

NameTitle
Eric C SchultePresident
Stephanie E PochopPresident El
Aaron D EieslandBar Commissi
Barbara a BraleyBar Commissi
Brad J LeeBar Commissi
Clint Lee SargentBar Commissi
Donald M MccartyBar Commissi
Jana M MinerBar Commissi
Marshall C LovrienBar Commissi
Rebecca Morlock ReevesBar Commissi
Robert L MorrisBar Commissi
Sarah Sharp TheophilusBar Commissi
Stacy M JohnsonBar Commissi
Steven K HuffBar Commissi
Steven R BlairBar Commissi
Revenue and Support

Revenue Composition

Contributions and Grants
$255,200
Program Service Revenue
$206,214
Investment Income
$318
Other Revenue
$1,474
Change in Net Assets
$43,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,206
Revenue Not Reported on Form 990
$-3,127
Total Revenue per Audited Statements
$460,079
Total Revenue per Form 990
$463,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,349
Salaries, Compensation, and Employee Benefits$82,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,971$22,530-$41,501
Office Expenses-$32,612-$32,612
Current Officers, Directors, Trustees, and Key Employees-$30,288-$30,288
Travel$8,663$15,895-$24,558
Occupancy-$13,530-$13,530
Other Expenses$12,078--$12,078
Conferences and Meetings$11,070--$11,070
All Other Expenses-$8,966-$8,966
Depreciation Depletion-$7,232-$7,232
Advertising$7,140--$7,140
Payroll Taxes$1,451$3,378-$4,829
Insurance-$3,115-$3,115
Other Employee Benefits$1,460$1,511-$2,971
Pension Plan Contributions$1,138$1,277-$2,415
Interest-$1,387-$1,387
Fees for Services Accounting-$1,362-$1,362
Total Functional Expenses$276,270$143,083$0$419,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$432,418
Expenses per Audited Statements$419,353
Total Expenses per Form 990$419,353
Expenses Not Reported on Form 990$13,065
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State Bar of South Dakota$251,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members of this corporation shall be the members, elected, qualifying and serving from time to time, of the officers and board of bar commissioners of the state bar of south dakota, referred to in sections 6 thru 18, inclusive, of the by-laws of the state bar of south dakota, as approved by the south dakota supreme court as required by s.d.c.l. 16-17-7, and as may be amended subject to the approval of the s.d. Supreme court pursuant to s.d.c.l. 16-17-8.”

Form 990, Page 6, Part VI, Line 7A

“The election of vacant commissioner positions is held at the annual meeting of the state bar of south dakota (a related organization). Each commissioner is elected by a plurality vote of the active members present and voting.”

Form 990, Page 6, Part VI, Line 7B

“This corporation shall be at all times operated, supervised and controlled by the governing body of the state bar of south dakota, consistent with the provisions of i.r.c. 509(a)(1) and 509(a)(2), as hereinafter provided in articles vii and viii.”

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

“It is the policy that the secretary-treasurer submit copies of the irs form 990 to the comissioners prior to the filing for their collective review.”

Form 990, Page 6, Part VI, Line 12C

“It is the policy of the board of directors and officers shall disclose all financial dealings with the state bar and its subdivisions (south dakota bar foundation, s.d. Continuing legal education, inc., and access to justice) and shall avoid any and all other conflicts. Further, that each officer and director make such disclosures timely and in no event later than three months. To the extent that the secretary-treasurer becomes aware of such conflict, the secretary shall immediately advise the officers and directors in writing.”

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

“The state bar of south dakota's (related organization) board of bar commissioners reviews and approves the executive director employment agreement upon termination of the contract. Annually a cost of living increase will be set by the board for the executive director.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request. The audited financial statements are included in the newsletter which is sent to each member as well as made available on the state bar of south dakota's website (a related organization).”

Filing and Contact Details

Filer

Filer Name
Sd Continuing Legal Education in
EIN
46-0432846
Phone
6052247554
Address
222 EAST CAPITOL, PIERRE, SD 57501

Signing Officer

Name
Thomas C Barnett Jr
Title
Exec Direct & Sec/tr
Phone
6052247554
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas C Barnett Jr
Formed
1994
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Palmer Currier & Hoffert Llp
Address
1714 N LINCOLN AVE STE 3, PIERRE, SD 57501-7305
Preparer
Scott R Currier CPA
Phone
6052248826
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual to cash adjustments -16,192 total -16,192”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service ("irs") and certain state taxing authorities are currently revisiting what, if any, products and services provided by the company are subject to unrelated business income tax ("ubit"). There is currently very little guidance in the irs code on what activities should be subject to ubit. The irs has indicated that they are studying the issue and may issue additional guidance. As a result, at this time there is uncertainty regarding whether the company should pay income tax on certain types of net taxable income from activities that may be considered by taxing authorities as unrelated to the purpose for which the company was granted non-taxable status. The company has not filed any tax returns in the past for potential taxable activities. The taxing authorities have the ability to assess taxes, penalties and interest for any years for which no tax return was filed. In the opinion of management, any liability resulting from taxing authorities imposing income taxes on the net taxable income from activities deemed to be unrelated to the company's non-taxable status is not expected to have a material effect on the company's financial position or results of operations. S.d. Continuing legal education, inc. Is exempt from federal income taxes pursuant to the provisions in section 501(c)(3) of the internal revenue code but is subject to tax on unrelated business income. Taxes of 1,614 related to this income have been included in the combined financial statements for 2016. The company is no longer subject to u.s. Federal, state or local income tax examinations by tax authorities for years before 2012.”

Schedule D, Page 4, Part XI, Line 2D

“Accrual to cash adjustments -3,127”

Schedule D, Page 4, Part XII, Line 2D

“Accrual to cash adjustments 13,065”

Raw XML AppendixShowing 400 of 557 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ("IRS") AND CERTAIN STATE TAXING AUTHORITIES ARE CURRENTLY REVISITING WHAT, IF ANY, PRODUCTS AND SERVICES PROVIDED BY THE COMPANY ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"). THERE IS CURRENTLY VERY LITTLE GUIDANCE IN THE IRS CODE ON WHAT ACTIVITIES SHOULD BE SUBJECT TO UBIT. THE IRS HAS INDICATED THAT THEY ARE STUDYING THE ISSUE AND MAY ISSUE ADDITIONAL GUIDANCE. AS A RESULT, AT THIS TIME THERE IS UNCERTAINTY REGARDING WHETHER THE COMPANY SHOULD PAY INCOME TAX ON CERTAIN TYPES OF NET TAXABLE INCOME FROM ACTIVITIES THAT MAY BE CONSIDERED BY TAXING AUTHORITIES AS UNRELATED TO THE PURPOSE FOR WHICH THE COMPANY WAS GRANTED NON-TAXABLE STATUS. THE COMPANY HAS NOT FILED ANY TAX RETURNS IN THE PAST FOR POTENTIAL TAXABLE ACTIVITIES. THE TAXING AUTHORITIES HAVE THE ABILITY TO ASSESS TAXES, PENALTIES AND INTEREST FOR ANY YEARS FOR WHICH NO TAX RETURN WAS FILED. IN THE OPINION OF MANAGEMENT, ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES ON THE NET TAXABLE INCOME FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE COMPANY'S NON-TAXABLE STATUS IS NOT EXPECTED TO HAVE A MATERIAL EFFECT ON THE COMPANY'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. S.D. CONTINUING LEGAL EDUCATION, INC. IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO THE PROVISIONS IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE BUT IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. TAXES OF 1,614 RELATED TO THIS INCOME HAVE BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS FOR 2016. THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENTS 13,065
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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