Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-8612763
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$801,317
Up $5,599 (+0.7%) from 2021
Net Assets
Down-$63,838
Down $34 (-0.1%) from 2021
Liabilities
Up$865,155
Up $5,633 (+0.7%) from 2021
Revenue
Down$40,607
Down $37,780 (-48%) from 2021
Expenses
Down$40,640
Down $48,390 (-54%) from 2021
Net Income
Up-$33
Up $10,610 (+100%) from 2021
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 | |||
| Pledges and Grants Receivable | $491,534 | $511,103 | ▲ $19,569 |
| Land, Buildings, and Equipment, Net | $301,888 | $289,277 | ▼ $12,611 |
| Cash and Non-Interest-Bearing Accounts | $2,296 | $937 | ▼ $1,359 |
| Total Assets | $795,718 | $801,317 | ▲ $5,599 |
| Liabilities | |||
| Other Liabilities | $496,534 | $516,104 | ▲ $19,570 |
| Mortgage Notes Payable Secured by Investment Property | $362,988 | $349,051 | ▼ $13,937 |
| Total Liabilities | $859,522 | $865,155 | ▲ $5,633 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $588,628 | $511,103 | ▼ $77,525 |
| Net Assets Without Donor Restrictions | $-652,432 | $-574,941 | ▲ $77,491 |
| Total Net Assets Fund Balance | $-63,804 | $-63,838 | ▼ $34 |
| Total Liabilities and Net Assets / Fund Balance | $795,718 | $801,317 | ▲ $5,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $289,277 | $179,697 | $468,974 |
| Equipment | - | $28,526 | $28,526 |
| Name | Title |
|---|---|
| Steve Gohn | Chairman |
| Tom Gietzen | Vice Chairma |
| Denis Drake | Director |
| Dr Bill Miner | Director |
| Kevin Haber | Director |
| Lynn Schneider | Director |
| Marcia Zwanziger | Director |
| Pam Browning | Director |
| Paul Aylward | Director |
| Ted Haeder | Ex Director/ |
| Spencer White | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $29,640 |
| Grants and Similar Amounts Paid | $11,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $16,957 | - | - | $16,957 |
| Depreciation Depletion | - | $12,609 | - | $12,609 |
| Grants to Domestic Orgs | $11,000 | - | - | $11,000 |
| Insurance | $74 | - | - | $74 |
| Total Functional Expenses | $28,031 | $12,609 | $0 | $40,640 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $40,641 |
| Expenses per Audited Statements | $40,640 |
| Total Expenses per Form 990 | $40,640 |
| Expenses Not Reported on Form 990 | $1 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Greater Huron Development Corp | Huron, SD | - | - | $11,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unconditional Promises to Give | $511,103 |
| Other Liabilities | $5,001 |
“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 -1”
“Book / tax depreciation difference 1”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 11000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LANDON NEUGEBAUER |
| 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 | 2296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 937 |
| 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 | 11000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29607 |
| IRS990/CYOtherExpensesAmt | 0 | 29640 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 40640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40607 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12609 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12609 |
| 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 | 588628 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 511103 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 28031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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 | KEVIN HABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR BILL 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX DIRECTOR/ |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 11000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 40607 |
| 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/ProgramServicesAmt | 0 | 74 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16957 |
| IRS990/InterestGrp/TotalAmt | 0 | 16957 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29607 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29607 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 208223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 301888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 289277 |
| 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 | 362988 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 349051 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -63804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -63838 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -652432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -574941 |
| 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 | -1 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 496534 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 516104 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 491534 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 511103 |
| 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 | 47000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 53243 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31387 |
| IRS990/PYOtherExpensesAmt | 0 | 35787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10643 |
| IRS990/PYTotalExpensesAmt | 0 | 89030 |
| IRS990/PYTotalRevenueAmt | 0 | 78387 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33 |
| 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 | 11000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 973347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1509594 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 274711 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1509594 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 973347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1509594 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1509594 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 289277 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 179697 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 468974 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28526 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28526 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 40640 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 511103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNCONDITIONAL PROMISES TO GIVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 40607 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 289277 |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1705 DAKOTA AVE SOUTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HURON |
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| 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 -1 |
| 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 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.HURONSD.COM/CDF |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FORWARD HURON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORW |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460434947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELO PROF LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 951 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HURON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57350 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053528573 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRANDON R TELKAMP CPA |
| ReturnHeader/ReturnTs | 0 | 2024-03-19T16:58:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TED |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAEDER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.