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17 Codington County INC FY2021 filing

Tax-deductible

Watertown, SD501(c)(19)Mutual / membership EIN 46-0217759Revenue $310K in FY2021Latest return filed Mar 15, 2024

On file with the IRSWatertown, SDTax-exempt since Apr 1934

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Veterans programs and service to community

501(c)(19) veterans' organization; the IRS lists gifts to it as tax-deductible.
95¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(19)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $1K a year · under 1% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
9 mo
of spending, in cash
Looks good: 8.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$4K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$310K
Spent
$293K
To programs
95%
Net assets
$390K
By yearFY2021–FY2023
Revenue
$310K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$310K
FY2022$327K
FY2023$347K
Expenses
$293K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$293K
FY2022$323K
FY2023$365K
Net assets
$390K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$390K
FY2022$393K
FY2023$385K

From the FY2021 Form 990 (year ending April 2021) · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Apr 1934.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $277K Management & general 5% · $16K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Mark Stolp
Finance Officer
$0Pt VII · Sec A
$0Pt VII · Sec A
Paul Kraai
2nd Vice Commander
$0Pt VII · Sec A
Larry Bohms
Commander
$0Pt VII · Sec A
Joe Sande
1st Vice Commander
$0Pt VII · Sec A
See 17 Codington County INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides programs and services for veterans and the community.

Questions for 17 Codington County INC

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1 program · $277K · in their own filed words · FY2020
01

Community veterans programs, service to community, american legion baseball, south dakota boys state, avenue of flags, americanism and various donations

$277Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$310K
Ln 12
Fees for servicesLn 2g$188K
Other incomeLn 4–11$64K
Gifts and grantsLn 1h$58K
Money outPt IX
$293K
Ln 25
Programscol B$277K
Managementcol C$16K
Owns and owesPt X
$390K
net assets · Ln 32
Cash and savingsLn 1–2$209K
Total assetsLn 16$395K
LiabilitiesLn 26$4K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$58K
Government grantsLn 1e$33K
Fees for servicesLn 2g$188K
Investment incomeLn 3$165
Other incomeLn 4–11$64K
Total revenueLn 12$310K
Assets in detailPt X, end of year
CashLn 1$95K
SavingsLn 2$114K
Cash and savings togetherLn 1–2$209K
Inventories for sale or useLn 8$12K
Prepaid expenses and deferred chargesLn 9$2K
Land, buildings, equipmentLn 10c$169K
Other assetsLn 15$1K
Total assetsLn 16$395K
LiabilitiesLn 26$4K
Net assetsLn 32$390K
OperationsPt I, VI
EmployeesI 511
Fiscal year endsHeaderApril
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$170K$209K
Land, buildings, equipmentLn 10c$184K$169K
Total assetsLn 16$370K$395K
LiabilitiesLn 26$0$4K
Net assetsLn 32$370K$390K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$100K$98K$3K
Other employee benefitsLn 9$1K$1K
Payroll taxesLn 10$8K$8K$214
Accounting feesLn 11c$1K$1K
Advertising and promotionLn 12$21K$21K
Office expensesLn 13$17K$6K$11K
OccupancyLn 16$33K$33K
TravelLn 17$119$119
Conferences, conventions and meetingsLn 19$390$390
Payments to affiliatesLn 21$13K$13K
Depreciation, depletion and amortizationLn 22$15K$15K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$78K$78K$403
All other expensesLn 24e$4K$4K
Total functional expensesLn 25$293K$277K$16K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled with the IRS Mar 15, 2024 $347K$365K−$18K$385K 990 PDF
FY2022Filed with the IRS Mar 6, 2023 $327K$323K$5K$393K 990 PDF
FY2021 ViewingFiled with the IRS Feb 19, 2022 $310K$293K$17K$390K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $309,947 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $21,204$58,290
I-9 Program service revenuePrior year $193,866$187,797
I-10 Investment incomePrior year $2,188$165
I-11 Other revenuePrior year $49,794$63,695
I-12 Total revenuePrior year $267,052$309,947
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $102,733$109,330
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $194,100$183,600
I-18 Total expensesPrior year $296,833$292,930
I-19 Revenue less expensesPrior year −$29,781$17,017
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $309,947 across 7 lines filed
Lines not itemized here account for $63,695 of total revenue; see the IRS return.
VIII-1b Membership dues$16,064
VIII-1e Government grants$33,458
VIII-1f All other contributions, gifts and grants$8,768
VIII-1h Total contributions, gifts and grants$58,290
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $187,797$187,797
VIII-3 Investment incomeRelated to mission $165$165
VIII-12 Total revenueRelated to mission $245,055 · Unrelated business $6,602 · Excluded from tax $0$309,947
Part IX · Statement of functional expenses $292,930 across 14 lines filed
IX-7 Other salaries and wagesPrograms $97,689 · Management $2,518$100,207
IX-9 Other employee benefitsPrograms $1,334$1,334
IX-10 Payroll taxesPrograms $7,575 · Management $214$7,789
IX-11c Accounting feesManagement $1,118$1,118
IX-12 Advertising and promotionPrograms $20,903$20,903
IX-13 Office expensesPrograms $6,000 · Management $10,892$16,892
IX-16 OccupancyPrograms $32,880$32,880
IX-17 TravelPrograms $119$119
IX-19 Conferences, conventions and meetingsManagement $390$390
IX-21 Payments to affiliatesPrograms $12,662$12,662
IX-22 Depreciation, depletion and amortizationPrograms $14,686$14,686
IX-23 InsurancePrograms $2,142$2,142
IX-24 Other expenses (24a–d)Programs $77,700 · Management $403$78,103
IX-24e All other expensesPrograms $3,705$3,705
IX-25 Total functional expensesPrograms $277,395 · Management $15,535 · Fundraising $0$292,930
Part X · Balance sheet $394,586 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $59,354$95,317
X-2 Savings and temporary cash investmentsStart of year $110,871$114,076
X-8 Inventories for sale or useStart of year $12,330$12,194
X-9 Prepaid expenses and deferred chargesStart of year $2,520$2,350
X-10c Land, buildings and equipment, netStart of year $184,135$169,449
X-15 Other assetsStart of year $1,200$1,200
X-16 Total assetsStart of year $370,410$394,586
X-17 Accounts payable and accrued expenses$4,119
X-26 Total liabilitiesStart of year $0$4,119
X-31 Retained earnings or endowmentStart of year $370,410$390,467
X-32 Total net assets or fund balancesStart of year $370,410$390,467
X-33 Total liabilities and net assetsStart of year $370,410$394,586
Part XI · Reconciliation of net assets $390,467 net assets at year end
XI-1 Total revenue$309,947
XI-2 Total expenses$292,930
XI-3 Revenue less expenses$17,017
XI-4 Net assets at start of year$370,410
XI-5 Net unrealized gains (losses) on investments$3,040
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$390,467

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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