ASSOCIATED GENERAL CONTRACTORS OF SOUTH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATED GENERAL CONTRACTORS OF SOUTH (EIN 46-0213237)
- Tax period
- 2011-11-01 to 2012-10-31
- Filed
- 2013-01-04
- IRS object ID
- 201300079349300320
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-04T10:01:42-06:00 | Timestamp |
| Tax Period End Date | 2012-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAUSEN & RICE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1117 | AddressLine1 |
| City | PIERRE | City |
| State | SD | State |
| ZIP Code | 57501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460213237 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATED GENERAL CONTRACTORS OF | BusinessNameLine1 |
| Business Name Line2 | SOUTH DAKOTA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 6052248689 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 488 | AddressLine1 |
| City | PIERRE | City |
| State | SD | State |
| ZIP Code | 57501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOBY L CROW | Name |
| Title | EXECUTIVE VICE PRESIDENT | Title |
| Phone | 6052248689 | Phone |
| Date Signed | 2012-12-30 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN E CLAUSEN | Name |
| Phone | 6052248866 | Phone |
| Date Prepared | 2013-01-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TOBY L CROW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST CAPITOL AVE | AddressLine1 |
| City | PIERRE | City |
| State | SD | State |
| ZIP Code | 57501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 775443 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SDAGC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | SD | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SERVICES TO ITS MEMBERS AND ASSOCIATES AND TO INCREASE EDUCATION AND AWARENESS FOR CONSTRUCTION CONTRACTORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 565289 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 619598 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 70965 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 87244 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5252 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2720 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 59526 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65881 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 701032 | TotalRevenuePriorYear |
| Total Revenue Current Year | 775443 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 297999 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 297720 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 370235 | OtherExpensePriorYear |
| Other Expenses Current Year | 384505 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 668234 | TotalExpensesPriorYear |
| Total Expenses Current Year | 682225 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 32798 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 93218 | RevenuesLessExpensesCY |
| Total Assets BOY | 869688 | TotalAssetsBOY |
| Total Assets EOY | 921249 | TotalAssetsEOY |
| Total Liabilities BOY | 76333 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34676 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 793355 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 886573 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE SERVICES TO ITS MEMBERS AND ASSOCIATES AND TO INCREASE EDUCATION AND AWARENESS FOR CONSTRUCTION CONTRACTORS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 520772 | Expense |
| Description | EDUCATION AND AWARENESS FOR CONSTRUCTION CONTRACTORS. | Description |
| Total Program Service Expense | 520772 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TOBY CROW | NamePerson |
| Telephone Number | 6052248689 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST CAPITOL AVE | AddressLine1 |
| City | PIERRE | City |
| State | SD | State |
| ZIP Code | 57501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVE FLECK | ||||||
| NATIONAL DIR | 1.00 | X | 0 | 0 | 0 | |
| BILL KELLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE RUNGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KARI KARST | ||||||
| NATIONAL DIR | 1.00 | X | 0 | 0 | 0 | |
| GARY JOHNSON | ||||||
| NATIONAL DIR | 1.00 | X | 0 | 0 | 0 | |
| FLOYD SCHAFER | ||||||
| V-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| WAYNE LLOYD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA MONNIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATTY NOHR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NATHAN REEDE | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JIM SOUKUP | ||||||
| PAST PRESIDE | 1.00 | X | 0 | 0 | 0 | X |
| GREGORY BROWN | ||||||
| SEC/TREAS | 1.00 | X | 0 | 0 | 0 | X |
| DAVE GUSTAFSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEAN HERLL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN MORRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK KNIGHT | ||||||
| SR VICE PRES | 1.00 | X | 0 | 0 | 0 | X |
| KELD DITLEV | ||||||
| ASSOC V-PRES | 1.00 | X | 0 | 0 | 0 | |
| NOEL SCHULZ | ||||||
| ASSOC PRESID | 1.00 | X | 0 | 0 | 0 | |
| JARED GUSSO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOBY CROW | ||||||
| EXEC. V-PRES | 40.00 | 114465 | 0 | 7097 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 114465 | TotalReportableCompFromOrg |
| Total Other Compensation | 7097 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 619598 | MembershipDues |
| Total Contributions | 619598 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| SAFETY INCOME | 50283 | $50,283 |
| SUMMER MEETING | 16094 | $16,094 |
| PUBLIC RELATIONS | 12000 | $12,000 |
| STATE CONVENTION | 8867 | $8,867 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 87244 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2720 | TotalRevenueColumn |
| Exclusion | $2,720 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1400 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1400 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1400 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3586 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3586 | TotalRevenueColumn |
| Exclusion | $3,586 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| 1-CENT WORK HOUR | 26340 | 26340 |
| ADMINISTRATIVE FEE | 12000 | 12000 |
| MISCELLANEOUS | 9016 | 9016 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13539 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13539 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 60895 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 775443 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62295 | RelatedOrExemptFunctionIncome |
| Exclusion | $93,550 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114465 | Total |
| Program Services | 85849 | ProgramServices |
| Management And General | 28616 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121912 | Total |
| Program Services | 91434 | ProgramServices |
| Management And General | 30478 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11087 | Total |
| Program Services | 8315 | ProgramServices |
| Management And General | 2772 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31862 | Total |
| Program Services | 23896 | ProgramServices |
| Management And General | 7966 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18394 | Total |
| Program Services | 13796 | ProgramServices |
| Management And General | 4598 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7950 | Total |
| Program Services | 7950 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10674 | Total |
| Management And General | 10674 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32201 | Total |
| Program Services | 27883 | ProgramServices |
| Management And General | 4318 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16520 | Total |
| Management And General | 16520 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56137 | Total |
| Program Services | 56137 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54882 | Total |
| Program Services | 54882 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20084 | Total |
| Management And General | 20084 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10219 | Total |
| Management And General | 10219 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SAFETY PROGRAMS | 52260 | 52260 | |
| PUBLIC RELATIONS | 42490 | 42490 | |
| DIRECTORIES | 11528 | 11528 | |
| CONSULTING | 11021 | 11021 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58539 | Total |
| Program Services | 44352 | ProgramServices |
| Management And General | 14187 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682225 | Total |
| Program Services | 520772 | ProgramServices |
| Management And General | 161453 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250212 | BOY |
| EOY | 261962 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393343 | BOY |
| EOY | 396456 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107883 | BOY |
| EOY | 157527 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1994 | BOY |
| EOY | 2007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 501733 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 398891 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114790 | BOY |
| EOY | 102842 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1466 | BOY |
| EOY | 455 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 869688 | BOY |
| EOY | 921249 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76333 | BOY |
| EOY | 34676 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76333 | BOY |
| EOY | 34676 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793355 | BOY |
| EOY | 886573 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793355 | BOY |
| EOY | 886573 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 869688 | BOY |
| EOY | 921249 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 93218 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
| Dues Assessments | 619598 | DuesAssessments |
| Non Ded Lobby Political Current | 11021 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 11021 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 18588 | AggrAmtReportedInDuesNotices |
| Taxable | -$7,567 | TaxableAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19000 | OtherCostOrOtherBasis |
| Book Value | 19000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 240737 | OtherCostOrOtherBasis |
| Depreciation | 216687 | Depreciation |
| Book Value | 24050 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 241996 | OtherCostOrOtherBasis |
| Depreciation | 182204 | Depreciation |
| Book Value | 59792 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 102842 | TotalOfBookValueLandBuildings |
| Total Revenue | 775443 | TotalRevenue |
| Total Expenses | 682225 | TotalExpenses |
| Excess Or Deficit For Year | 93218 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 93218 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 775443 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 775443 | RevenueSubtotal |
| Total Revenue Per Form990 | 775443 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 682225 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 682225 | ExpensesSubtotal |
| Total Expenses Per Form990 | 682225 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OFFICERS WHO CANNOT BE REACHED | FORM 990, PAGE 6, PART VI, LINE 9 | DAVE FLECK PO BOX 2728 SIOUX FALLS, SD 57101 BILL KELLER PO BOX 2320 RAPID CITY, SD 57709 MIKE RUNGE PO BOX 86490 SIOUX FALLS, SD 57118 KARI KARST PO BOX 187 DELL RAPIDS, SD 57022 GARY JOHNSON PO BOX 697 FT. PIERRE, SD 57532 FLOYD SCHAFER 4900 S. HWY 79 RAPID CITY, SD 57703 WAYNE LLOYD 1002 W. ELM AVENUE FLANDREAU, SD 57028 CYNTHIA MONNIN 615 S MARION ROAD SIOUX FALLS, SD 57106 PATTY NOHR 1300 N. BAHNSON AVE SIOUX FALLS, SD 57103 NATHAN REEDE 5325 HWY 12 EAST ABERDEEN, SD 57401 JIM SOUKUP PO BOX 89106 SIOUX FALLS, SD 57109 GREGORY BROWN PO BOX 3239 RAPID CITY, SD 57709 DAVE GUSTAFSON PO BOX 3239 RAPID CITY, SD 57709 DEAN HERLL PO BOX 187 DELL RAPIDS, SD 57022 JOHN MORRIS PO BOX 1162 PIERRE, SD 57501 MARK KNIGHT PO BOX 558 WEBSTER, SD 57274 KELD DITLEV PO BOX 440 RAPID CITY, SD 57709 NOEL SCHULZ 2303 BRIDGEPORT DRIVE SIOUX CITY, IA 51111 JARED GUSSO PO BOX 2728 SIOUX FALLS, SD 57101 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS AND POLOCIES ARE AVAILABLE UPON REQUEST. |
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