2024-05-15T12:36:28-04:00 2023-06-30 851280647 DAKOTA CPA 5617 S SOUTHEASTERN AVE SIOUX FALLS SD 57108 990 2022-07-01 460106900 SOUTH DAKOTA TRUCKING ASSOCIATION SOUT 6053348871 3801 S KIWANIS AVE SIOUX FALLS SD 57105 CHRISTINE M ERICKSON PRESIDENT 6053348871 2024-05-14 true CHRISTINE M ERICKSON XXX-XX-XXXX true MICHAEL L SCHELLING CPA P01406761 6057056350 2024-05-14 2022 2023-04-26 12:10:37Z EXTENSION GRANTED TO 051524 CHRISTINE M ERICKSON 3801 S KIWANIS AVE SIOUX FALLS SD 57105 341903 false X SOUTHDAKOTATRUCKING.COM X 1944 SD PROMOTION OF THE COMMON INTEREST OF THE TRUCKING INDUSTRY. 23 23 0 25 0 0 209041 230035 23043 3909 18652 17714 250736 251658 0 0 0 0 0 228173 279632 228173 279632 22563 -27974 494315 508744 119384 142471 374931 366273 PROMOTION OF THE COMMON INTEREST OF THE TRUCKING INDUSTRY. false false SDTA CONVENTION WAS HELD WITH APPROXIMATELY 176 MEMBERS AND GUESTS ATTENDING. VARIOUS SEMINARS WERE CONDUCTED REGARDING THE TRUCKING INDUSTRY IN SOUTH DAKOTA. SDTA PERFORMS LOBBYING ACTIVITIES TO PROMOTE THE TRUCKING INDUSTRY OF SOUTH DAKOTA. CALL ON WASHINGTON - WASHINGTON DC CONFERENCE WHERE SDTA MEMBERS ARE ABLE TO MEET WITH THE AMERICAN TRUCKING ASSOCIATION LEGISLATIVE REPRESENTATIVES AND TO MEET WITH SOUTH DAKOTA'S CONGRESSIONAL DELEGATION. false false false true false false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false true true false false true 0 0 true 0 false false false false false false false false X 23 23 false true false false true true true true true false false true true true true true true false false false X CHRISTINE M ERICKSON 6053348871 3801 S KIWANIS AVE SIOUX FALLS SD 57105 X BOB WILLEY CHAIRMAN 1.00 X X 0 0 0 JUSTIN ANDERS VICE CHAIRMA 1.00 X X 0 0 0 THOMAS MURPHY TREASURER 1.00 X X 0 0 0 RYAN VIESSMAN SECRETARY 1.00 X X 0 0 0 JERRY OLLERICH PAST CHAIRMA 1.00 X X 0 0 0 JEFF BENNETT DIRECTOR 1.00 X 0 0 0 STEVE BENNING DIRECTOR 1.00 X 0 0 0 PHILIP CHRISTIAN DIRECTOR 1.00 X 0 0 0 DAVE DAILEY DIRECTOR 1.00 X 0 0 0 DAN SCHIPPER DIRECTOR 1.00 X 0 0 0 SHANNA GRAY DIRECTOR 1.00 X 0 0 0 PETE HALVERSON DIRECTOR 1.00 X 0 0 0 ERIC HAMIEL DIRECTOR 1.00 X 0 0 0 JEFF HANNAHS DIRECTOR 1.00 X 0 0 0 STEVE HOFFMAN DIRECTOR 1.00 X 0 0 0 LARRY KLAAHSEN DIRECTOR 1.00 X 0 0 0 TIM KOTALIK DIRECTOR 1.00 X 0 0 0 JUSTIN LARSON DIRECTOR 1.00 X 0 0 0 CHRIS LUTICK DIRECTOR 1.00 X 0 0 0 JIM MACIEJEWSKI DIRECTOR 1.00 X 0 0 0 TIM MILLER DIRECTOR 1.00 X 0 0 0 MATT PARKER DIRECTOR 1.00 X 0 0 0 BRETT SNOOZY DIRECTOR 1.00 X 0 0 0 MYRON L RAU PRESIDENT 5.30 21.20 X 0 0 0 CHRISTINE M ERICKSON PRESIDENT 5.30 21.20 X 0 0 0 false false false SDADA SERVICES INC 3801 S KIWANIS AVE PO BOX 89008 SIOUX FALLS SD 57109 ADMINISTRATIVE 162636 1 MEMBERSHIP DUES 611710 129713 129713 SDTA CONVENTION 611710 87100 87100 SMC TDC 611710 11904 11904 SAFETY MANAGEMENT COUNCIL 611710 1318 1318 230035 12773 12773 62187 71051 -8864 -8864 -8864 36908 19194 17714 6328 251658 230035 10237 X 1207 2895 206625 4757 51971 LEGISLATIVE EXPENSES 9318 SAFETY MANAGEMENT COUNCIL 2758 OTHER EXPENSES 101 279632 0 0 0 79369 93362 1900 3375 88394 67039 324652 344968 494315 508744 316 1216 118268 141255 800 119384 142471 X 374931 366273 374931 366273 494315 508744 -27974 19316 X X true X false true false false false false 129713 27733 5697 33430 24645 8785 X SCHEDULE D, PAGE 3, PART X THE CORPORATION EVALUATES ITS TAX POSITIONS ON AN ANNUAL BASIS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2023 AND 2022 THAT MEET THE CRITERIA FOR RECOGNITION IN THE FINANCIAL STATEMENTS. THE CORPORATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IN INCOME TAX EXPENSE IF INCURRED. THE CORPORATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS FOR THE TAX YEARS PRIOR TO 2020. GOLF TOURNAMENT 22133 22133 10747 FISHING TOURNAM 14775 14775 8447 36908 36908 19194 19194 17714 FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH SDADA SERVICES, INC., 3801 S KIWANIS AVE, SIOUX FALLS, SD 57109. MYRON RAU, FORMER PRESIDENT, IS COMPENSATED BY THE MANAGEMENT COMPANY FROM WAGES AND BENEFITS RECEIVED IN REGARD TO HIS SERVICES FOR SDTA WERE 8,685 AND 1,172 FOR CALENDAR YEAR ENDED DECEMBER 31, 2022. CHRISTINE ERICKSON, CURRENT PRESIDENT, IS COMPENSATED BY THE MANAGEMENT COMPANY FROM WAGES AND BENEFITS RECEIVED IN REGARD TO HER SERVICES FOR SDTA WERE 25,760 AND 2,629 FOR CALENDAR YEAR ENDED DECEMBER 31, 2022. FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION HAS THREE CLASSES OF MEMBERS: REGULAR, ASSOCIATE AND SUSTAINING. ALL CLASSES OF MEMBERS ARE REQUIRED TO PAY ANNUAL MEMBERSHIP DUES. REGULAR AND ASSOCIATE MEMBERS HAVE EQUAL VOTING RIGHTS AND PRIVILEGES. ASSOCIATE MEMBERS SHALL BE ANY PERSON, FIRM OR CORPORATION WHICH IS ENGAGED IN THE MANUFACTURE OR DISTRIBUTION OF PRODUCTS USED IN OR SUPPLIES SERVICES OF ANY NATURE TO THE MOTOR CARRIER INDUSTRY. SUSTAINING MEMBERS ARE PAST REGULAR OR ASSOCIATE MEMBERS WHO LEFT THE INDUSTRY IN GOOD STANDING WHO WANT TO CONTINUE THEIR INVOLVEMENT HOWEVER SUSTAINING MEMBERS ARE NOT ALLOWED TO VOTE. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD MEMBERS ARE NOMINATED BASED ON NUMBER OF UNITS OPERATED, TYPE OF COMMODITY HAULED AND/OR BY GEOGRAPHICAL LOCATION OF THE MEMBER'S BUSINESS. ASSOCIATE MEMBERS ARE ALSO ALLOWED TO BE ELECTED AS DIRECTORS. BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING BY THOSE PRESENT. A NOMINATING COMMITTEE OF THREE NON-BOARD MEMBERS RECRUITS A SLATE OF DIRECTORS TO BE ELECTED INTO THE ANNUAL MEETING OF THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7B ALL DECISIONS THAT AFFECT THE FINANCIAL OR POLITICAL STABILITY OF THE ORGANIZATION WOULD BE REFERRED TO MEMBERSHIP BY WRITTEN BALLOT. ALL REGULAR AND ASSOCIATE MEMBERS RECEIVE ONE VOTE. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND EXECUTIVE COMMITTEE WILL REVIEW THE 990 IN DETAIL. AFTER THEIR REVIEW, THE 990 IS PROVIDED TO EACH BOARD MEMBER VIA EMAIL. WHETHER PRESENTED IN A MEETING OR NOT, THE 990 IS NOT FILED UNTIL EACH BOARD MEMBER HAS BEEN GIVEN A COPY OF IT AND GIVEN AMPLE TIME TO REVIEW IT. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE COVERED BY THE POLICY. ALL REPORTS RECEIVED BY THE PRESIDENT ARE INVESTIGATED AND DISCUSSED WITH THE ASSOCIATION'S CHAIRMAN BEFORE A DETERMINATION IS MADE ON WHETHER A POTENTIAL CONFLICT EXISTS. THE PRESIDENT ALONG WITH THE CHAIRMAN DETERMINES IF THE CONFLICT OFFICIALLY EXISTS; HOWEVER, IF THE CONFLICT INVOLVES THE PRESIDENT OR CHAIRMAN, THE BOARD WOULD BE THE DETERMINING ENTITY. AFTER A CONFLICT IS IDENTIFIED, IT IS DOCUMENTED ALONG WITH THE ARRIVED SOLUTION TO THE CONFLICT AND THAT MEMBER MUST ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. FORM 990, PART IX, LINE 11G MANAGEMENT FEE 206,625 0 0 FORM 990, PART XII THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SDTA PAC 3801 S KIWANIS AVE SIOUX FALLS SD 57109 352573757 POLITICAL SD 527 SDTA true SDTA SERVICES INC 3801 S KIWANIS AVE SIOUX FALLS SD 57109 471284910 SERVICES SD N/A true false false false false false false false false false false true true false true true true false false false