SD LICENSED BEVERAGE DEALERS AND GAMING ASSOCIATION

EIN: 460215438

RAPID CITY, SD

Total Revenue
$83,280
Total Expenses
$100,713
Total Assets
$38,946
Net Assets
$38,946
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
SD
Principal Officer
CATHY BERG
Phone
8007211789
Tax Period
2020-01-01 to 2020-12-31

SD LICENSED BEVERAGE DEALERS AND GAMING ASSOCIATION, founded in 1971, is a micro nonprofit that reported $83K in total revenue in fiscal year 2020. Revenue decreased 18% compared to the prior year. Expenses of $101K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROVIDE LICENSED BEVERAGE HOLDERS AND GAMING ESTABLISHMENTS WITH EDUCATIONAL PROGRAMS AND GOVERNMENT AFFAIRS SERVICES DESIGNED TO PROMOTE AND PROTECT THEIR BUSINESS.

Program Service Accomplishments

Program 1

TO PROMOTE THE GENERAL WELFARE AND USEFULNESS OF THE SOUTH DAKOTA RETAIL LIQUOR AND GAMING LICENSES, SECURE UNIFORMITY OF ACTION AND TRADE PRACTICES TOGETHER WITH THE PRACTICAL BENEFITS TO BE DERIVED...

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TO PROMOTE THE GENERAL WELFARE AND USEFULNESS OF THE SOUTH DAKOTA RETAIL LIQUOR AND GAMING LICENSES, SECURE UNIFORMITY OF ACTION AND TRADE PRACTICES TOGETHER WITH THE PRACTICAL BENEFITS TO BE DERIVED FROM PERSONAL ACQUAINTANCES OF SUBJECTS OF IMPORTANCE TO THE RETAIL LIQUOR INTERESTS IN THE STATE OF SOUTH DAKOTA.

Program 2

TO ESTABLISH A TRADE ORGANIZATION TO DEAL WITH COMMERCIAL USEAGES, CUSTOMS AND LAWS WHICH AFFECT THE SALE OF LIQUOR AT THE RETAIL LEVEL IN SOUTH DAKOTA. WE SERVE APPROXIMATELY 114 MEMBERS AND PROVIDE...

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TO ESTABLISH A TRADE ORGANIZATION TO DEAL WITH COMMERCIAL USEAGES, CUSTOMS AND LAWS WHICH AFFECT THE SALE OF LIQUOR AT THE RETAIL LEVEL IN SOUTH DAKOTA. WE SERVE APPROXIMATELY 114 MEMBERS AND PROVIDE FOR 6 ONLINE PUBLICATIONS FOR THE YEAR WITH A READERSHIP OF APPROXIMATELY 3,000. WE HOLD TRAINING MEETINGS, SEMINARS AND A CONVENTION WHICH WERE ATTENDED BY APPROXIMATELY 50 MEMBERS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $70,005
Investment Income $1,202
Other Revenue $12,073
TOTAL REVENUE $83,280

Expense Breakdown

Grants Paid $0
Salaries & Benefits $51,039
Fundraising Expenses $0
Other Expenses $49,674
TOTAL EXPENSES $100,713

Year-over-Year Comparison

2020 2019 Change
Revenue $83,280 $101,623 -0.2%
Expenses $100,713 $109,745 -0.1%
Net Income $-17,433 $-8,122 +1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
13

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$51,039
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHY BERG EXECUTIVE DI 40.00
Officer
$51,039 $0 $51,039
KIRBY MUILENBERG PRESIDENT 2.00
Officer Director
$0 $0 $0
DON ROSE VICE PRESIDE 1.00
Officer Director
$0 $0 $0
KELLY COTTEN TREASURER 1.00
Officer Director
$0 $0 $0
MIKE CARRELS DIRECTOR 1.00
Director
$0 $0 $0
DON LIVESAY JR DIRECTOR 1.00
Director
$0 $0 $0
ROBERT BURKE DIRECTOR 1.00
Director
$0 $0 $0
JEFF JACKSON DIRECTOR 1.00
Director
$0 $0 $0
TERESA KRIER DIRECTOR 1.00
Director
$0 $0 $0
TROY ERICKSON DIRECTOR 1.00
Director
$0 $0 $0
DAN GRIDER DIRECTOR 1.00
Director
$0 $0 $0
RF BUCHE DIRECTOR 1.00
Director
$0 $0 $0
SHELLY DAY DIRECTOR 1.00
Director
$0 $0 $0
BRYANT SOBERG DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $83,280 $100,713 $38,946 $-17,433
2019 $101,623 $109,745 $56,817 $-8,122
2018 $106,640 $104,310 $62,738 $2,330
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