Rural Office Of Community Services
- Assets
- $1.4m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 152
- Location
- Wagner, SD
- Founding
- 07/1982
- Data as of
- 09/2021
- EIN
- 46-0365648
Organization Overview
Rural Office Of Community Services is located in Wagner, SD. The organization was established in 1982. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2021, Rural Office Of Community Services employed 152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rural Office Of Community Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Rural Office Of Community Services generated $8.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $8.1m during the year ending 09/2021. While expenses have increased by 13.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE RURAL OFFICE OF COMMMUNITY SERVICES PROVIDE A WIDE RANGE OF COMMUNITY SERVICES TO THE LOW INCOME AND ELDERLY POPULATION IN TWENTY TWO COUNTIES IN SOUTHCENTRAL AND SOUTHEASTEN SOUTH DAKOTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEATHERIZATION PROGRAM 54 HOMES WERE WEATHERIZED AND 2 UNSAFE FURNACES WERE REPLACED. A TOTAL OF 166 PEOPLE WERE SERVED
TRANSPORTATION PROGRAM PROVIDE RURAL TRANSPORTATION FOR ELDERLY AND LOW-INCOME AND DISABLED. SERVED 2,328 PEOPLE, PROVIDED 126,052 RIDES AND COVERED MILES OF 404,986 IN 22 COUNTIES IN SD
NUTRITION PROGRAM PROVIDED 91,378 MEALS TO ELDERLY AND SHUT-INS ELDERLY, LOW INCOME OR DISABLED PEOPLE IN 22 COMMUNITIES- SERVED 1,134 INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fred Kuil Vice Chairperson | OfficerTrustee | 1 | $0 |
Wendy Figland Chairperson | OfficerTrustee | 2 | $0 |
Clint Bartlett Secretary | OfficerTrustee | 2 | $0 |
James Deines Treasurer | OfficerTrustee | 2 | $0 |
Robert Nuss Board Member | Trustee | 1 | $0 |
Larry Miller Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,366,603 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,981 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,562,584 |
| Total Program Service Revenue | $1,335,093 |
| Investment income | $231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,326,343 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,708,858 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $727,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $111,074 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $233,228 |
| Advertising and promotion | $18,935 |
| Office expenses | $340,479 |
| Information technology | $34,352 |
| Royalties | $0 |
| Occupancy | $81,748 |
| Travel | $139,162 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,339 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,221 |
| Insurance | $116,548 |
| All other expenses | $0 |
| Total functional expenses | $8,056,915 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $376,735 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $538,795 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,309 |
| Prepaid expenses and deferred charges | $40,700 |
| Net Land, buildings, and equipment | $396,088 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,371,627 |
| Accounts payable and accrued expenses | $409,622 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $409,622 |
| Net assets without donor restrictions | $962,005 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,371,627 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Rural Office Of Community Services has recieved totaling $56,849.
| Awarding Organization | Amount |
|---|---|
Feeding South Dakota Sioux Falls, SD PURPOSE: HUNGER RELIEF | $40,399 |
United Way Of Vermillion Vermillion, SD PURPOSE: Providing meals for homebound seniors. | $7,500 |
South Dakota Community Foundation Pierre, SD PURPOSE: Community welfare and betterment | $7,350 |
Land O L Foundation St Paul, MN PURPOSE: MEMBER CO-OP MATCHES | $1,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
On With Life Inc Ankeny, IA | $19,447,887 | $18,186,855 |
International Association Of Lions Clubs Fridley, MN | $197,690 | $14,146,394 |
Center City Housing Corporation Duluth, MN | $35,739,418 | $8,813,039 |
Access North Center For Independent Living Of Northeastern Minnesota Hibbing, MN | $4,421,937 | $7,763,537 |
Rural Office Of Community Services Wagner, SD | $1,371,627 | $8,326,343 |
Community Action Partnership Of Hennepin County St Louis Park, MN | $782,204 | $7,196,325 |
Headwaters Foundation For Justice Minneapolis, MN | $27,986,426 | $15,004,954 |
Species360 Minneapolis, MN | $9,065,398 | $6,225,506 |
Ne South Dakota Community Action Program Inc Sisseton, SD | $10,163,579 | $4,453,271 |
Helena Indian Alliance Inc Helena, MT | $5,264,624 | $3,226,728 |
Animal Humane Society Veterinary Centers Pc Golden Valley, MN | $5,738 | $1,391,149 |
Country Winds Manor Inc Cresco, IA | $3,653,187 | $2,378,561 |