SOUTH CENTRAL DEVELOPMENT: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOUTH CENTRAL DEVELOPMENT (EIN 46-0397166)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-02-04
IRS object ID
201940359349301264
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-04T15:50:47-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205804965PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FENENGA DESMET & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 748AddressLine1Txt
CityWINNERCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57580ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460397166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH CENTRAL DEVELOPMENTBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 624AddressLine1Txt
CityWINNERCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57580ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDON BICEPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2019-01-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANA KAUPPreparerPersonNm
PTINP00961052PTIN
Phone6058421757PhoneNum
Preparation2019-01-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.251.167.62IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-04IPDt
IP Tm15:50:47IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2F7969019C1C72E5064E8F659657253B515D440BAtSubmissionCreationDeviceId
At Submission Filing Device IdF72627F2785D3B66EFBC0DEFC6DFB72D5EBF944FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDON BICEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 624AddressLine1Txt
CityWINNERCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57580ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$82,208GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.WINNERSD.COM/DEVELOPMENTWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionPROMOTE ECONOMIC DEVELOPMENTActivityOrMissionDesc
Voting Members Governing Body109VotingMembersGoverningBodyCnt
Voting Members Independent109VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$55,000PYContributionsGrantsAmt
CY Contributions Grants$65,200CYContributionsGrantsAmt
PY Program Service Revenue$16,845PYProgramServiceRevenueAmt
CY Program Service Revenue$15,345CYProgramServiceRevenueAmt
PY Investment Income$516PYInvestmentIncomeAmt
CY Investment Income$1,663CYInvestmentIncomeAmt
PY Other Revenue$17PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$72,378PYTotalRevenueAmt
CY Total Revenue$82,208CYTotalRevenueAmt
CY Grants And Similar Paid$10,025CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,509PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,490CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$16,969PYOtherExpensesAmt
CY Other Expenses$14,258CYOtherExpensesAmt
PY Total Expenses$36,478PYTotalExpensesAmt
CY Total Expenses$43,773CYTotalExpensesAmt
PY Revenues Less Expenses$35,900PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,435CYRevenuesLessExpensesAmt
Total Assets BOY$826,005TotalAssetsBOYAmt
Total Assets EOY$864,049TotalAssetsEOYAmt
Total Liabilities BOY$689TotalLiabilitiesBOYAmt
Total Liabilities EOY$639TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$825,316NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$863,410NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE ECONOMIC DEVELOPMENTMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,017ExpenseAmt
DescMAINTAINS A REVOLVING LOAN FUND. CURRENTLY THEY HAVE FOURTEEN LOW-INTEREST LOANS THEY ARE MAINTAINING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$42,091ExpenseAmt
Grant$10,025GrantAmt
DescTHEY HAVE AN ONGOING EFFORT WORKING TO ENCOURAGE BUSINESSES TO LOCATE TO THE WINNER, SD, AREA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$43,108TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members109GoverningBodyVotingMembersCnt
Independent Voting Member109IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKARLA BROZIKPersonNm
Phone6058421533PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 624AddressLine1Txt
CityWINNERCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57580ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM KAUER
PRESIDENTYes (X)Yes (X)$0$0$0
DAVE HARTLEY
VICE-PRESIDEYes (X)Yes (X)$0$0$0
DAN PATMORE
SECRETARYYes (X)Yes (X)$0$0$0
DON BICE
TREASURERYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$55,000GovernmentGrantsAmt
All Other Contributions$10,200AllOtherContributionsAmt
Total Contributions$65,200TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREVOLVING FUND INTERESTDesc
Total Revenue Column$15,345TotalRevenueColumnAmt
Related Or Exempt Func Income$15,345RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,345TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,663TotalRevenueColumnAmt
Related Or Exempt Func Income$1,663RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,208TotalRevenueColumnAmt
Related Or Exempt Func Income$17,008RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,025TotalAmt
Program Services$10,025ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Program Services$18,000ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,490TotalAmt
Program Services$1,490ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$665TotalAmt
Management And General$665ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,976TotalAmt
Program Services$1,976ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$927TotalAmt
Program Services$927ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,889TotalAmt
Program Services$5,889ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$852TotalAmt
Program Services$852ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACTED SERVICES$1,725$1,725
MARKETING$1,163$1,163
WEBSITE$630$630
MEALS (50%)$341$341

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$90TotalAmt
Program Services$90ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$43,773TotalAmt
Program Services$43,108ProgramServicesAmt
Management And General$665ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,776BOYAmt
EOY$50,669EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$259,630BOYAmt
EOY$315,945EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$509,330BOYAmt
EOY$479,166EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$59,221LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,952LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,269BOYAmt
EOY$18,269EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$826,005BOYAmt
EOY$864,049EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$689BOYAmt
EOY$639EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$689BOYAmt
EOY$639EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$95,775BOYAmt
EOY$95,775EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$1,375BOYAmt
EOY$1,375EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$728,166BOYAmt
EOY$766,260EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$825,316BOYAmt
EOY$863,410EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$826,005BOYAmt
EOY$864,049EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$38,435ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$341OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,269OtherCostOrOtherBasisAmt
Book Value$18,269BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,952OtherCostOrOtherBasisAmt
Depreciation$40,952DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,269TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1WINNER PIX THEATERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Cash Grant$10,000CashGrantAmt
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 7ABOARD OF DIRECTORS ARE ELECTED BY THE STOCKHOLDERS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 TAX RETURN IS REVIEWED AND APPROVED TO BE FILED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR IS HIRED AND COMPENSATION IS SET BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE TO ANYONE ATTENDING A REGULAR BOARD OF DIRECTORS MEETING.
FORM 990, PART XI, LINE 9MEALS (50%) -341

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