Civic Intelligence

Southeastern Developmental Services Inc

990 • Fiscal year 2024 • EIN 84-0591159

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.SDSCCB.COM

View Organization Page

111 S 4th StLamar, CO 81052

(719) 336-3244

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

45th percentile

5.6%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,375,634

Down $119,247 (-8.0%) from 2023

Net Assets

Down

$1,082,265

Down $194,458 (-15%) from 2023

Liabilities

Up

$293,369

Up $75,211 (+34%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin27th percentile

Revenue

Up

$3,454,437

Up $181,674 (+5.6%) from 2023

Expenses

Up

$3,651,349

Up $433,937 (+13%) from 2023

Net Income

Down

-$196,912

Down $252,263 (-456%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,607,967Liabilities 2011: $402,384Net Assets 2011: $1,205,5832011Assets 2012: $1,580,423Liabilities 2012: $391,558Net Assets 2012: $1,188,8652012Assets 2013: $1,635,837Liabilities 2013: $371,182Net Assets 2013: $1,264,6552013Assets 2014: $1,674,173Liabilities 2014: $292,054Net Assets 2014: $1,382,1192014Assets 2015: $1,755,352Liabilities 2015: $277,675Net Assets 2015: $1,477,6772015Assets 2016: $1,604,889Liabilities 2016: $201,781Net Assets 2016: $1,403,1082016Assets 2017: $1,461,369Liabilities 2017: $231,319Net Assets 2017: $1,230,0502017Assets 2018: $1,405,837Liabilities 2018: $221,998Net Assets 2018: $1,183,8392018Assets 2019: $1,338,627Liabilities 2019: $222,282Net Assets 2019: $1,116,3452019Assets 2020: $1,695,492Liabilities 2020: $223,299Net Assets 2020: $1,472,1932020Assets 2021: $1,381,597Liabilities 2021: $238,799Net Assets 2021: $1,142,7982021Assets 2022: $1,447,883Liabilities 2022: $227,435Net Assets 2022: $1,220,4482022Assets 2023: $1,494,881Liabilities 2023: $218,158Net Assets 2023: $1,276,7232023Assets 2024: $1,375,634Liabilities 2024: $293,369Net Assets 2024: $1,082,2652024

Highlighted filing

2024

Assets$1,375,634
Liabilities$293,369
Net Assets$1,082,265
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,407,075Expenses 2011: $2,330,809Net Income 2011: $76,2662011Revenue 2012: $2,267,738Expenses 2012: $2,284,456Net Income 2012: -$16,7182012Revenue 2013: $2,431,058Expenses 2013: $2,355,268Net Income 2013: $75,7902013Revenue 2014: $2,694,871Expenses 2014: $2,577,407Net Income 2014: $117,4642014Revenue 2015: $2,962,494Expenses 2015: $2,866,936Net Income 2015: $95,5582015Revenue 2016: $2,919,136Expenses 2016: $2,993,705Net Income 2016: -$74,5692016Revenue 2017: $2,703,143Expenses 2017: $2,876,201Net Income 2017: -$173,0582017Revenue 2018: $2,849,304Expenses 2018: $2,895,515Net Income 2018: -$46,2112018Revenue 2019: $2,878,934Expenses 2019: $2,946,428Net Income 2019: -$67,4942019Revenue 2020: $3,362,332Expenses 2020: $3,006,484Net Income 2020: $355,8482020Revenue 2021: $2,894,457Expenses 2021: $3,219,600Net Income 2021: -$325,1432021Revenue 2022: $3,225,640Expenses 2022: $3,150,519Net Income 2022: $75,1212022Revenue 2023: $3,272,763Expenses 2023: $3,217,412Net Income 2023: $55,3512023Revenue 2024: $3,454,437Expenses 2024: $3,651,349Net Income 2024: -$196,9122024

Highlighted filing

2024

Revenue$3,454,437
Expenses$3,651,349
Net Income-$196,912
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,454,437
Mission and Program Overview

Mission

The mission of SDS is to support persons with developmental disabilities within their local communities, assist in the person achieving their fullest potential for vocational and integrated living, and becoming an integral and responsible community citizen.

The mission of sds is to support persons with developmental disabilities within their local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$356,640$475,474▲ $118,834
Land, Buildings, and Equipment, Net$457,571$367,807▼ $89,764
Cash and Non-Interest-Bearing Accounts$457,576$328,180▼ $129,396
Savings and Temporary Cash Investments$155,069$157,790▲ $2,721
Investments in Publicly Traded Securities$36,496$41,695▲ $5,199
Prepaid Expenses and Deferred Charges$31,529$4,688▼ $26,841
Total Assets$1,494,881$1,375,634▼ $119,247
Liabilities
Accounts Payable and Accrued Expenses$212,585$292,220▲ $79,635
Mortgage Notes Payable Secured by Investment Property$5,573$1,149▼ $4,424
Total Liabilities$218,158$293,369▲ $75,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,276,723$1,082,265▼ $194,458
Total Net Assets Fund Balance$1,276,723$1,082,265▼ $194,458
Total Liabilities and Net Assets / Fund Balance$1,494,881$1,375,634▼ $119,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,148$1,112,209$1,264,357
Equipment$144,792$496,242$641,034
Land$70,867-$70,867
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jason WhisenandPresident
John MunezVice President
Coleen TinnesDirector
Don YoxsimerDirector
Jo Ann OrozcoDirector
Mario FigueroaDirector
Maxine SpellDirector
Teresa MadridDirector
Bart BuxtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,203
Program Service Revenue
$3,429,035
Investment Income
$6,199
Other Revenue
$0
All Other Contributions
$19,203
Change in Net Assets
$-196,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,856,592
Other Expenses$794,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,108,942$270,423-$2,379,365
Other Employee Benefits$240,403$27,258-$267,661
All Other Expenses$184,687$37,348-$222,035
Payroll Taxes$178,953$23,818-$202,771
Depreciation Depletion$38,153$50,118-$88,271
Insurance$75,978$1,377-$77,355
Other Expenses$50,566$226-$50,792
Fees for Services Accounting-$26,863-$26,863
Fees for Services Other$20,278$3,685-$23,963
Pension Plan Contributions$3,776$3,019-$6,795
Office Expenses$5,262$85-$5,347
Advertising$10$4,420-$4,430
Conferences and Meetings$220--$220
Travel-$17-$17
Total Functional Expenses$3,102,294$549,055$0$3,651,349
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and finance manager review the 990. The board is notified that the return has been completed and filed. Board members are provided a copy if requested.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the policy annually.”

Form 990, Part VI, Section B, Line 15

“The board reviews the executive director compensation every year at the july meeting. Executive director reviews all other employees annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Developmental Services Inc
EIN
84-0591159
Phone
7193363244
Address
111 S 4TH ST, LAMAR, CO 81052

Signing Officer

Name
Mark Henson
Title
President
Phone
7193363244
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Henson
Formed
1964
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
102
Volunteers
5

Preparer

Firm
Mbe Cpas Llp
Address
954 E 2ND AVE 201, DURANGO, CO 81301
Preparer
Michelle Sainio CPA
Phone
9702470506
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Part x - fasb asc 740 footnote the center is exempt from income tax as provided under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization adopted accounting requirements that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns, including the position that the center continues to qualify to be treated as a tax-exempt organization for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying balance sheet along with any interest and penalties that would result from that assessment. When the center has unrelated business income, the federal exempt organization business income tax return (form 990t) would be subject to examination by the internal revenue service for three years after filing. Should any penalties and interest be incurred, they would be recognized as management and general expenses.”

Raw XML AppendixShowing 400 of 429 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt03019
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IRS990/PensionPlanContributionsGrp/TotalAmt06795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04688
IRS990/PrincipalOfficerNm0MARK HENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2FIXED FEE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3CONSUMER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03137134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03137134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416692
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT SUPPORTING LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01151653
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01144854
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT SERVICES - DETERMINATION OF ELIGIBILITY FOR SERVICE AND SUPPORT, SERVICE AND SUPPORT, SERVICE AND SUPPORT COORDINATION, THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE INDIVIDUALIZED PLAN, AND THE EVALUATION OF RESULTS OF PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF-HELP SKILLS; PARENT-CHILD OR FAMILY INTERACTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06127
IRS990/PYOtherExpensesAmt0834557
IRS990/PYOtherRevenueAmt016
IRS990/PYProgramServiceRevenueAmt03225736
IRS990/PYRevenuesLessExpensesAmt055351
IRS990/PYSalariesCompEmpBnftPaidAmt02382855
IRS990/PYTotalExpensesAmt03217412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03272763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-196912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02284019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0828113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92360
IRS990ScheduleA/PublicSupportPY170Pct00.92910
IRS990ScheduleA/PublicSupportTotal170Amt0828113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0828113
IRS990ScheduleA/TotalSupportAmt0896650
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01112209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01264357
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0496242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0641034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FASB ASC 740 FOOTNOTE THE CENTER IS EXEMPT FROM INCOME TAX AS PROVIDED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION ADOPTED ACCOUNTING REQUIREMENTS THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE CENTER CONTINUES TO QUALIFY TO BE TREATED AS A TAX-EXEMPT ORGANIZATION FOR BOTH FEDERAL AND STATE INCOME TAX PURPOSES. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED AT THE ENTITY LEVEL UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. WHEN THE CENTER HAS UNRELATED BUSINESS INCOME, THE FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WOULD BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER FILING. SHOULD ANY PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367807
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEW THE 990. THE BOARD IS NOTIFIED THAT THE RETURN HAS BEEN COMPLETED AND FILED. BOARD MEMBERS ARE PROVIDED A COPY IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE DIRECTOR COMPENSATION EVERY YEAR AT THE JULY MEETING. EXECUTIVE DIRECTOR REVIEWS ALL OTHER EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01494881
IRS990/TotalAssetsEOYAmt01375634
IRS990/TotalAssetsGrp/BOYAmt01494881
IRS990/TotalAssetsGrp/EOYAmt01375634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019203
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0549055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03102294
IRS990/TotalFunctionalExpensesGrp/TotalAmt03651349
IRS990/TotalGrossUBIAmt08815
IRS990/TotalLiabilitiesBOYAmt0218158
IRS990/TotalLiabilitiesEOYAmt0293369
IRS990/TotalLiabilitiesGrp/BOYAmt0218158
IRS990/TotalLiabilitiesGrp/EOYAmt0293369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01276723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01082265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015800
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024615
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt08815
IRS990/TotalProgramServiceExpensesAmt03102294
IRS990/TotalProgramServiceRevenueAmt03429035
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03426419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03454437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08815
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01494881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01375634
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017
IRS990/TravelGrp/TotalAmt017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 S 4TH ST
IRS990/USAddress/CityNm0LAMAR
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081052
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SDSCCB.COM
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,634
Liabilities
$293,369
Net assets
$1,082,265
Revenue
$3,454,437
Expenses
$3,651,349
Net income
-$196,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.29$1.08$3.45$3.65$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.22$1.28$3.27$3.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.23$1.22$3.23$3.15$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.24$1.14$2.89$3.22$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.22$1.47$3.36$3.01$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.22$1.12$2.88$2.95$0.07
2018Summary only. Only limited summary data is available for this year.$1.41$0.22$1.18$2.85$2.90$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.23$1.23$2.70$2.88$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.40$2.92$2.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.28$1.48$2.96$2.87$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.29$1.38$2.69$2.58$0.12
2013Summary only. Only limited summary data is available for this year.$1.64$0.37$1.26$2.43$2.36$0.08
2012Summary only. Only limited summary data is available for this year.$1.58$0.39$1.19$2.27$2.28$0.02
2011Summary only. Only limited summary data is available for this year.$1.61$0.40$1.21$2.41$2.33$0.08