Form 990 for tax year 2023
Filed by SOUTH CENTRAL DAKOTA REGIONAL COUNCIL.
Totals
- Total revenue
- $307,001
- Total expenses
- $316,334
- Contributions and grants received
- $180,000
- Grants paid
- $0
- Program service revenue
- $93,178
- Investment income
- $1,355
- Other revenue
- $32,468
- Total assets, end of year
- $1,612,072
- Total liabilities, end of year
- $401,630
- Net assets or fund balances, end of year
- $1,210,442
- Program services expenses (Part IX)
- $261,708
- Management and general expenses
- $54,626
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $261,708
Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$110,000
-
1e · Government grants (contributions)
$70,000
-
2a · Program service revenue: CHARGES FOR SERVICES
total $48,352 · related or exempt $48,352
-
2b · Program service revenue: INTEREST INCOME-LOANS
total $44,826 · related or exempt $44,826
-
3 · Investment income
total $1,355 · excluded $1,355
-
11a · Other revenue: TECHNICAL SUPPORT
total $30,000 · related or exempt $30,000
-
11b · Other revenue: RECOVERY OF BAD DEBTS
total $2,450 · related or exempt $2,450
-
11c · Other revenue: OTHER INCOME
total $18 · related or exempt $18
-
11e · Other revenue, total
$32,468
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,657 · program services $103,657
-
7 · Other salaries and wages
total $82,178 · program services $82,178
-
8 · Pension plan contributions
total $40,260 · program services $40,260
-
9 · Other employee benefits
total $13,868 · program services $13,868
-
11c · Fees: accounting
total $48,498 · management and general $48,498
-
13 · Office expenses
total $6,128 · management and general $6,128
-
14 · Information technology
total $2,018 · program services $2,018
-
17 · Travel
total $1,678 · program services $1,678
-
19 · Conferences, conventions and meetings
total $4,638 · program services $4,638
-
20 · Interest
total $1,882 · program services $1,882
-
22 · Depreciation, depletion and amortization
total $9,246 · program services $9,246
-
23 · Insurance
total $2,283 · program services $2,283
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $933,526 · end of year $1,082,137
-
2 · Savings and temporary cash investments
beginning of year $61,696 · end of year $62,050
-
7 · Other notes and loans receivable
beginning of year $577,153 · end of year $457,127
-
14 · Intangible assets
beginning of year $18,492 · end of year $9,246
-
15 · Other assets
beginning of year $1,619 · end of year $1,512
-
17 · Accounts payable and accrued expenses
beginning of year $8,389 · end of year $12,605
-
19 · Deferred revenue
beginning of year $36,703 · end of year $82,846
-
23 · Secured mortgages and notes payable
beginning of year $316,657 · end of year $291,263
-
25 · Other liabilities
beginning of year $10,962 · end of year $14,916
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,219,775 · end of year $1,210,442
Mission and programs · 2023
Mission
THE COUNCIL PROVIDES PLANNING AND DEVELOPMENT SERVICES, TECHINCAL ASSISTANCE, INFORMATION COORDINATION AND PRODRAM ADMINISTRATION TO FACILITATE THE NEEDS OF LOCAL UNITS OF GOVERNMENT IN THE AREA OF COMMUNITY DEVELOPMENT, ECONOMIC DEVELOPMENT AND PUBLIC INFRASTRUCTURE.
-
THE COUNCIL PROVIDES A REVOLVING LOAN PROGRAM, COMMUNITY DEVELOPMENT BLOCK GRANT, ALONG WITH PLANNING, GRAND WRITING/ADMINISTRATION, AND FEMA MULTI-HAZARD MITIGRATION PLANNING.
Expenses $261,708 · Revenue $125,646
As filed on the 2023 return.
Listed in Part VII
-
Vicky LovellVICKY LOVELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jerry WalshJERRY WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat CopenhaverPAT COPENHAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark UrnessMARK URNESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith HeidingerKEITH HEIDINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blanche SchumacherBLANCHE SCHUMACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Perry TurnerPERRY TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Levi TaylorLEVI TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis DockterDENNIS DOCKTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curtiss KleinCURTISS KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bernie WanzekBERNIE WANZEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ranetta StarRANETTA STAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gwen CrawfordGWEN CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SchlogelDAVID SCHLOGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce StorhoffBRUCE STORHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt ThorpeMATT THORPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Iris BrandtIRIS BRANDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul PaintnerPAUL PAINTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vince WatkinsVINCE WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim LeesKIM LEES
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin RollerKEVIN ROLLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danica ChaputDANICA CHAPUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph NeisJOSEPH NEIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corry ShevlinCORRY SHEVLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry RobinsonLARRY ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric HobergERIC HOBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Spenser MarcharndSPENSER MARCHARND
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jessica WelderJESSICA WELDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Isaac YturraldeISAAC YTURRALDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie DietzLAURIE DIETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Traci RedlinTRACI REDLIN
EXECUTIVE DIRECTOR
- Total calculated
- $102,661
- From this org
- $95,945
- From related orgs
- $0
- Other
- $6,716
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402959349300525
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