Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$2,795,812
Down $1,975,328 (-41%) from 2018
Net Assets
Down$1,658,305
Down $1,786,078 (-52%) from 2018
Liabilities
Down$1,137,507
Down $189,250 (-14%) from 2018
Revenue
Down$82,693
Down $988,636 (-92%) from 2018
Expenses
Up$1,874,017
Up $663,073 (+55%) from 2018
Net Income
Down-$1,791,324
Down $1,651,709 (-1183%) from 2018
The organization promotes economic, industrial, health care and community development for the city of huron, beadle county and the surrounding area. This is done to expand to economic base and quality of life to the people of the community/area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,353,382 | $924,150 | ▼ $429,232 |
| Other Notes and Loans Receivable, Net | $2,207,882 | $800,998 | ▼ $1,406,884 |
| Pledges and Grants Receivable | $870,058 | $743,557 | ▼ $126,501 |
| Land, Buildings, and Equipment, Net | $339,718 | $327,107 | ▼ $12,611 |
| Investments in Publicly Traded Securities | $100 | - | - |
| Total Assets | $4,771,140 | $2,795,812 | ▼ $1,975,328 |
| Liabilities | |||
| Other Liabilities | $923,380 | $747,878 | ▼ $175,502 |
| Mortgage Notes Payable Secured by Investment Property | $403,377 | $389,629 | ▼ $13,748 |
| Total Liabilities | $1,326,757 | $1,137,507 | ▼ $189,250 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,673,655 | $911,742 | ▼ $1,761,913 |
| Net Assets With Donor Restrictions | $770,728 | $746,563 | ▼ $24,165 |
| Total Net Assets Fund Balance | $3,444,383 | $1,658,305 | ▼ $1,786,078 |
| Total Liabilities and Net Assets / Fund Balance | $4,771,140 | $2,795,812 | ▼ $1,975,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $327,107 | $141,867 | $468,974 |
| Other Land Buildings | - | $28,526 | $28,526 |
| Name | Title |
|---|---|
| Steve Gohn | Chairman |
| Tom Gietzen | Vice Chairma |
| Denis Drake | Director |
| Lynn Schneider | Director |
| Marcia Zwanziger | Director |
| Pam Browning | Director |
| Paul Aylward | Director |
| Spencer White | Director |
| William Miner | Director |
| Ted Haeder | Ex Director/ |
| Connie Hofer | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,717,735 |
| Other Expenses | $156,282 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,717,735 | - | - | $1,717,735 |
| Fees for Services Management | $45,500 | $19,500 | - | $65,000 |
| Interest | $63,061 | - | - | $63,061 |
| Depreciation Depletion | $12,500 | $5,357 | - | $17,857 |
| Fees for Services Accounting | - | $6,123 | - | $6,123 |
| Insurance | - | $4,241 | - | $4,241 |
| Total Functional Expenses | $1,838,796 | $35,221 | $0 | $1,874,017 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,874,017 |
| Expenses per Audited Statements | $1,868,771 |
| Total Expenses per Audited Statements | $1,868,771 |
| Expenses Not Reported on Financial Statements | $5,246 |
| Other Expense Adjustments | $5,246 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Greater Huron Development Corp | Huron, SD | - | - | $1,717,735 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unconditional Promises to Give | $747,878 |
“Greater huron development corporation has a management agreement with the orgranization to assist in business development and to provide administrative services. The board of directors supervises all activties and approves managements actions.”
“The city of huron and beadle county each appoint a commissioner to the board to serve as a liaison between the govenment agencies and the organization.”
“Mangment prepares return with assistance from accountant. Return is reviewed by management and then submitted to board of directors for approval to file return”
“Managment and board of directors monitor based on information provided to board”
“The return is available for review during normal business hours unless other arrangements are made.”
“The foundation reports cash collected on prior peldges on schedule a when it is collected. The pledges were reported on the form 990 in the year pledged.”
“The organization promotes economic, industrial, health care and community development for the city of huron, beadle county and the surrounding area. This is done to expand to economic base and quality of life to the people of the community/area.”
“Volunteers serve as board of diretors and other individuals assist in hosting new business oppurtunities in the community.”
“Management fees to assist in business development and to perform administrative functions for the organization since we have no staff.”
“Book / tax depreciation difference 5,246”
“Book / tax depreciation difference 5,246”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROMOTES ECONOMIC, INDUSTRIAL, HEALTH CARE AND COMMUNITY DEVELOPMENT FOR THE CITY OF HURON, BEADLE COUNTY AND THE SURROUNDING AREA. THIS IS DONE TO EXPAND TO ECONOMIC BASE AND QUALITY OF LIFE TO THE PEOPLE OF THE COMMUNITY/AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 7343 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID MCGIRR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053520363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1705 DAKOTA AVE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HURON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57350 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1353382 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 924150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7343 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1717735 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75350 |
| IRS990/CYOtherExpensesAmt | 0 | 156282 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1791324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1874017 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 82693 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5357 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17857 |
| IRS990/Desc | 0 | TO PROVIDE ASSITANCE TO INDIVIDUALS AND BUSINESS WHO WILL PROVIDE NEW JOBS OR EXPAND THEIR PRESENT WORKFORCE IN THE COMMUNITY AND SURROUNDING AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 770728 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 746563 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1838796 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6123 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6123 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 45500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 65000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL AYLWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAM BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENIS DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM GIETZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE GOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONNIE HOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM MINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SPENCER WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCIA ZWANZIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TED HAEDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX DIRECTOR/ |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1717735 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1717735 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1717735 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 82693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4241 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4241 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63061 |
| IRS990/InterestGrp/TotalAmt | 0 | 63061 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75350 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75350 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 100 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 339718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 327107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 497500 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROMOTES ECONOMIC, INDUSTRIAL, HEALTH CARE AND COMMUNITY DEVELOPMENT FOR THE CITY OF HURON, BEADLE COUNTY AND THE SURROUNDING AREA. THIS IS DONE TO EXPAND TO ECONOMIC BASE AND QUALITY OF LIFE TO THE PEOPLE OF THE COMMUNITY/AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 403377 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 389629 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3444383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1658305 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2673655 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 911742 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5246 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 923380 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 747878 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2207882 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 800998 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 870058 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 743557 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TED HAEDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MANAGEMENT FEES TO ASSIST IN BUSINESS DEVELOPMENT AND TO PERFORM ADMINISTRATIVE FUNCTIONS FOR THE ORGANIZATION SINCE WE HAVE NO STAFF. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 973347 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 97982 |
| IRS990/PYOtherExpensesAmt | 0 | 1210944 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -139615 |
| IRS990/PYTotalExpensesAmt | 0 | 1210944 |
| IRS990/PYTotalRevenueAmt | 0 | 1071329 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1791324 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 973347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1243520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 217324 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 253121 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1243520 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 973347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1243520 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1460844 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 327107 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 141867 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 468974 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5246 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1868771 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 5246 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 747878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNCONDITIONAL PROMISES TO GIVE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 82693 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 5,246 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 327107 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1874017 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 747878 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 82693 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 82693 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1868771 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1717735 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GREATER HURON DEVELOPMENT CORP |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237069436 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1705 DAKOTA AVE SOUTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HURON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 57350 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROMOTES ECONOMIC, INDUSTRIAL, HEALTH CARE AND COMMUNITY DEVELOPMENT FOR THE CITY OF HURON, BEADLE COUNTY AND THE SURROUNDING AREA. THIS IS DONE TO EXPAND TO ECONOMIC BASE AND QUALITY OF LIFE TO THE PEOPLE OF THE COMMUNITY/AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS SERVE AS BOARD OF DIRETORS AND OTHER INDIVIDUALS ASSIST IN HOSTING NEW BUSINESS OPPURTUNITIES IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT FEES TO ASSIST IN BUSINESS DEVELOPMENT AND TO PERFORM ADMINISTRATIVE FUNCTIONS FOR THE ORGANIZATION SINCE WE HAVE NO STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GREATER HURON DEVELOPMENT CORPORATION HAS A MANAGEMENT AGREEMENT WITH THE ORGRANIZATION TO ASSIST IN BUSINESS DEVELOPMENT AND TO PROVIDE ADMINISTRATIVE SERVICES. THE BOARD OF DIRECTORS SUPERVISES ALL ACTIVTIES AND APPROVES MANAGEMENTS ACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CITY OF HURON AND BEADLE COUNTY EACH APPOINT A COMMISSIONER TO THE BOARD TO SERVE AS A LIAISON BETWEEN THE GOVENMENT AGENCIES AND THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MANGMENT PREPARES RETURN WITH ASSISTANCE FROM ACCOUNTANT. RETURN IS REVIEWED BY MANAGEMENT AND THEN SUBMITTED TO BOARD OF DIRECTORS FOR APPROVAL TO FILE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MANAGMENT AND BOARD OF DIRECTORS MONITOR BASED ON INFORMATION PROVIDED TO BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE RETURN IS AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS UNLESS OTHER ARRANGEMENTS ARE MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE FOUNDATION REPORTS CASH COLLECTED ON PRIOR PELDGES ON SCHEDULE A WHEN IT IS COLLECTED. THE PLEDGES WERE REPORTED ON THE FORM 990 IN THE YEAR PLEDGED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOOK / TAX DEPRECIATION DIFFERENCE 5,246 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4771140 |
| IRS990/TotalAssetsEOYAmt | 0 | 2795812 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4771140 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2795812 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7343 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35221 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1838796 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1874017 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1326757 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1137507 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1326757 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1137507 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3444383 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1658305 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1838796 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75350 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 82693 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4771140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2795812 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HURONSD.COM/CDF |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TED HAEDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EX DIRECTOR/SEC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6053520363 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY DEVELOPMENT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 208612763 |
| ReturnHeader/Filer/PhoneNum | 0 | 6053520363 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1705 DAKOTA AVE SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HURON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57350 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 19BCCE788F45D36A47A91A8AE4CDE4EDB5AA26DD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D2548FF6F54F9F3D7E7CC02F91F1AEE78A4BF27A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.115.209.80 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:13:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460434947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELO PROF LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 249 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MITCHELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6059967717 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMIE A ELDEEN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T13:13:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.