Civic Intelligence

Greater Huron Development Corporation and Subsidiaries

990 • Fiscal year 2015 • EIN 23-7069436

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

Organization ProfileHURONSD.COM
1705 Dakota Ave SouthHuron, SD 57350

(605) 352-0363

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

26.98x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2015

Net Margin

4th percentile

-47%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2015

Asset Growth

26th percentile

-1.9%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-8.2%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$34,760,690

Down $666,194 (-1.9%) from 2014

Net Assets

Down

$6,025,868

Down $605,470 (-9.1%) from 2014

Liabilities

Down

$28,734,822

Down $60,724 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$1,064,847

Down $94,859 (-8.2%) from 2014

Expenses

Up

$1,568,856

Up $10,236 (+0.7%) from 2014

Net Income

Down

-$504,009

Down $105,095 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $4,722,245Liabilities 2010: $3,412,717Net Assets 2010: $1,309,5282010Assets 2011: $4,505,724Liabilities 2011: $3,423,564Net Assets 2011: $1,082,1602011Assets 2012: $37,509,109Liabilities 2012: $29,205,788Net Assets 2012: $8,303,3212012Assets 2013: $36,520,635Liabilities 2013: $29,390,731Net Assets 2013: $7,129,9042013Assets 2014: $35,426,884Liabilities 2014: $28,795,546Net Assets 2014: $6,631,3382014Assets 2015: $34,760,690Liabilities 2015: $28,734,822Net Assets 2015: $6,025,8682015Assets 2016: $34,758,946Liabilities 2016: $29,243,049Net Assets 2016: $5,515,8972016Assets 2017: $34,700,875Liabilities 2017: $30,114,439Net Assets 2017: $4,586,4362017Assets 2018: $39,511,760Liabilities 2018: $32,685,719Net Assets 2018: $6,826,0412018Assets 2019: $11,376,406Liabilities 2019: $6,151,253Net Assets 2019: $5,225,1532019Assets 2020: $13,003,375Liabilities 2020: $5,767,873Net Assets 2020: $7,235,5022020Assets 2021: $12,597,470Liabilities 2021: $5,613,419Net Assets 2021: $6,984,0512021Assets 2022: $14,803,173Liabilities 2022: $7,787,037Net Assets 2022: $7,016,1362022Assets 2023: $15,581,695Liabilities 2023: $8,698,467Net Assets 2023: $6,883,2282023Assets 2024: $14,911,413Liabilities 2024: $8,017,108Net Assets 2024: $6,894,3052024

Highlighted filing

2015

Assets$34,760,690
Liabilities$28,734,822
Net Assets$6,025,868
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $596,1272010Expenses 2011: $760,3922011Expenses 2012: $778,6732012Revenue 2013: $1,011,208Expenses 2013: $2,103,051Net Income 2013: -$1,091,8432013Revenue 2014: $1,159,706Expenses 2014: $1,558,620Net Income 2014: -$398,9142014Revenue 2015: $1,064,847Expenses 2015: $1,568,856Net Income 2015: -$504,0092015Revenue 2016: $1,231,270Expenses 2016: $1,741,241Net Income 2016: -$509,9712016Revenue 2017: $1,195,099Expenses 2017: $2,124,390Net Income 2017: -$929,2912017Revenue 2018: $3,865,151Expenses 2018: $1,625,718Net Income 2018: $2,239,4332018Revenue 2019: $4,723,958Expenses 2019: $6,341,877Net Income 2019: -$1,617,9192019Revenue 2020: $2,506,573Expenses 2020: $496,224Net Income 2020: $2,010,3492020Revenue 2021: $460,012Expenses 2021: $711,463Net Income 2021: -$251,4512021Revenue 2022: $647,544Expenses 2022: $704,664Net Income 2022: -$57,1202022Revenue 2023: $931,900Expenses 2023: $1,064,808Net Income 2023: -$132,9082023Revenue 2024: $541,102Expenses 2024: $530,025Net Income 2024: $11,0772024

Highlighted filing

2015

Revenue$1,064,847
Expenses$1,568,856
Net Income-$504,009
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,763,931
Mission and Program Overview

Mission

To assist huron business expansion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,848,212$19,081,639▼ $766,573
Other Notes and Loans Receivable, Net$14,416,685$14,280,342▼ $136,343
Cash and Non-Interest-Bearing Accounts$574,794$867,473▲ $292,679
Intangible Assets$545,011$504,135▼ $40,876
Prepaid Expenses and Deferred Charges$11,550$11,562▲ $12
Savings and Temporary Cash Investments$11,541$11,541→ $0
Accounts Receivable$19,091$3,998▼ $15,093
Total Assets$35,426,884$34,760,690▼ $666,194
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,743,080$28,505,711▼ $237,369
Other Liabilities$35,008$229,111▲ $194,103
Accounts Payable and Accrued Expenses$17,458--
Total Liabilities$28,795,546$28,734,822▼ $60,724
Net Assets / Fund Balance
Unrestricted Net Assets$6,631,338$6,025,868▼ $605,470
Total Net Assets Fund Balance$6,631,338$6,025,868▼ $605,470
Total Liabilities and Net Assets / Fund Balance$35,426,884$34,760,690▼ $666,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,455,381$1,538,789$17,439,864
Land$626,258-$626,258
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Preston SteeleChairman
James BorszichPresident an
Sherman GoseVice Chairma
Bruce WintleDirector
Daniel WebsterDirector
Jim WhiteDirector
John SingleDirector
Kelly DaughertyDirector
Mike HeldDirector
Pam BrowningDirector
Randy MeenderingDirector
Terry SchiltzDirector
Douglas BalvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,964
Program Service Revenue
$606,942
Investment Income
$190,957
Other Revenue
$55,984
Change in Net Assets
$-504,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,847
Total Revenue per Audited Statements
$1,064,847
Total Revenue per Form 990
$1,064,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,219,365
Salaries, Compensation, and Employee Benefits$349,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$500,546--$500,546
Interest$462,432--$462,432
Other Salaries and Wages$317,933--$317,933
Fees for Services Accounting$63,336--$63,336
All Other Expenses$43,546--$43,546
Occupancy$30,362--$30,362
Payroll Taxes$22,045--$22,045
Other Expenses$15,000--$15,000
Travel$14,516--$14,516
Pension Plan Contributions$8,313--$8,313
Other Employee Benefits$1,200--$1,200
Total Functional Expenses$1,568,856$0$0$1,568,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,670,317
Expenses per Audited Statements$1,568,856
Total Expenses per Form 990$1,568,856
Expenses Not Reported on Form 990$101,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned & Def Rev$209,984
Accrued Expenses$19,027
Minority Interest in Subsidiary$100
Accrued Interest-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The membership approves the election of directors at the annual meeting of the organization”

Form 990, Page 6, Part VI, Line 7B

“The members approve the yearly transactions at the annual meeting”

Form 990, Page 6, Part VI, Line 11B

“Management has accountant prepare the form 990 and then reviews the tax return. Tax return is presented to the board of directors for there approval and then return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors and management monitor each board member on an ongoing basis for conflicts. The conflicts are resolved or member is removed from the board.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews compensation and makes recommendations to the board based on analyze of similiar organizations, etc”

Form 990, Page 6, Part VI, Line 15B

“The executive director researches the data and provides information to board and executive committee who approve compensation”

Form 990, Page 6, Part VI, Line 19

“The tax return is available at the office during normal business hours for inspection unless other times are arranged by the requesting party.”

Filing and Contact Details

Filer

Filer Name
Greater Huron Development
EIN
23-7069436
Phone
6053520363
Address
1705 DAKOTA AVE SOUTH, HURON, SD 57350

Signing Officer

Name
James Borszich
Title
President and CEO
Phone
6053520363
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Borszich
Formed
1960
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
15

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jamie a Eldeen CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve as the board of directors and also individuals assist with business recruitment and expansion as needed. The voluteers receive no compensation or benefits.”

Form 990, Page 2, Part III, Line 4D

“Assist in new business expansion to huron area, this expense is the depreciation for equip used to support the activites.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -101,461 total -101,461”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 101,461”

Raw XML AppendixShowing 400 of 406 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/ExclusionAmt048582
IRS990/OtherRevenueMiscGrp/ExclusionAmt17402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17402
IRS990/OtherRevenueTotalAmt055984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317933
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014416685
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014280342
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022045
IRS990/PayrollTaxesGrp/TotalAmt022045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08313
IRS990/PensionPlanContributionsGrp/TotalAmt08313
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011562
IRS990/PrincipalOfficerNm0JAMES BORSZICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN /MARKETING FEE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0493274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248668
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSIST IN NEW BUSINESS EXPANSION TO HURON AREA, THIS EXPENSE IS THE DEPRECIATION FOR EQUIP USED TO SUPPORT THE ACTIVITES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0510059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156000
IRS990/PYInvestmentIncomeAmt0164830
IRS990/PYOtherExpensesAmt01251302
IRS990/PYOtherRevenueAmt080228
IRS990/PYProgramServiceRevenueAmt0758648
IRS990/PYRevenuesLessExpensesAmt0-398914
IRS990/PYSalariesCompEmpBnftPaidAmt0307318
IRS990/PYTotalExpensesAmt01558620
IRS990/PYTotalRevenueAmt01159706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-504009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0101461
IRS990ScheduleD/ExpensesSubtotalAmt01568856
IRS990ScheduleD/LandGrp/BookValueAmt0626258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0626258
IRS990ScheduleD/OtherExpensesIncludedAmt0101461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018455381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01538789
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02554306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017439864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED & DEF REV
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MINORITY INTEREST IN SUBSIDIARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt01064847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 101,461
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019081639
IRS990ScheduleD/TotalExpensesPerForm990Amt01568856
IRS990ScheduleD/TotalLiabilityAmt0229111
IRS990ScheduleD/TotalRevenuePerForm990Amt01064847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01064847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01670317
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE AS THE BOARD OF DIRECTORS AND ALSO INDIVIDUALS ASSIST WITH BUSINESS RECRUITMENT AND EXPANSION AS NEEDED. THE VOLUTEERS RECEIVE NO COMPENSATION OR BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSIST IN NEW BUSINESS EXPANSION TO HURON AREA, THIS EXPENSE IS THE DEPRECIATION FOR EQUIP USED TO SUPPORT THE ACTIVITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP APPROVES THE ELECTION OF DIRECTORS AT THE ANNUAL MEETING OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS APPROVE THE YEARLY TRANSACTIONS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT HAS ACCOUNTANT PREPARE THE FORM 990 AND THEN REVIEWS THE TAX RETURN. TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR THERE APPROVAL AND THEN RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS AND MANAGEMENT MONITOR EACH BOARD MEMBER ON AN ONGOING BASIS FOR CONFLICTS. THE CONFLICTS ARE RESOLVED OR MEMBER IS REMOVED FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION AND MAKES RECOMMENDATIONS TO THE BOARD BASED ON ANALYZE OF SIMILIAR ORGANIZATIONS, ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE DIRECTOR RESEARCHES THE DATA AND PROVIDES INFORMATION TO BOARD AND EXECUTIVE COMMITTEE WHO APPROVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE TAX RETURN IS AVAILABLE AT THE OFFICE DURING NORMAL BUSINESS HOURS FOR INSPECTION UNLESS OTHER TIMES ARE ARRANGED BY THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE -101,461 TOTAL -101,461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035426884
IRS990/TotalAssetsEOYAmt034760690
IRS990/TotalAssetsGrp/BOYAmt035426884
IRS990/TotalAssetsGrp/EOYAmt034760690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210964
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01568856
IRS990/TotalFunctionalExpensesGrp/TotalAmt01568856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028795546
IRS990/TotalLiabilitiesEOYAmt028734822
IRS990/TotalLiabilitiesGrp/BOYAmt028795546
IRS990/TotalLiabilitiesGrp/EOYAmt028734822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06631338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06025868
IRS990/TotalOtherProgSrvcExpenseAmt0510059
IRS990/TotalProgramServiceExpensesAmt01568856
IRS990/TotalProgramServiceRevenueAmt0606942
IRS990/TotalRevenueGrp/ExclusionAmt055984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0797899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01064847
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035426884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034760690
IRS990/TravelGrp/ProgramServicesAmt014516
IRS990/TravelGrp/TotalAmt014516
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06631338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06025868
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HURONSD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BORSZICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06053520363
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER HURON DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION AND SUBSIDIARIES
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0237069436
ReturnHeader/Filer/PhoneNum06053520363
ReturnHeader/Filer/USAddress/AddressLine1Txt01705 DAKOTA AVE SOUTH
ReturnHeader/Filer/USAddress/CityNm0HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057301
ReturnHeader/PreparerPersonGrp/PhoneNum06059967717
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-25

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,760,690
Liabilities
$28,734,822
Net assets
$6,025,868
Revenue
$1,064,847
Expenses
$1,568,856
Net income
-$504,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$8.02$6.89$0.54$0.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$15.6$8.70$6.88$0.93$1.06$0.13
2022Detailed filing. Detailed filing data is available for this year.$14.8$7.79$7.02$0.65$0.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$12.6$5.61$6.98$0.46$0.71$0.25
2020Detailed filing. Detailed filing data is available for this year.$13.0$5.77$7.24$2.51$0.50$2.01
2019Detailed filing. Detailed filing data is available for this year.$11.4$6.15$5.23$4.72$6.34$1.62
2018Detailed filing. Detailed filing data is available for this year.$39.5$32.7$6.83$3.87$1.63$2.24
2017Detailed filing. Detailed filing data is available for this year.$34.7$30.1$4.59$1.20$2.12$0.93
2016Detailed filing. Detailed filing data is available for this year.$34.8$29.2$5.52$1.23$1.74$0.51
2015Detailed filing. Detailed filing data is available for this year.$34.8$28.7$6.03$1.06$1.57$0.50
2014Detailed filing. Detailed filing data is available for this year.$35.4$28.8$6.63$1.16$1.56$0.40
2013Detailed filing. Detailed filing data is available for this year.$36.5$29.4$7.13$1.01$2.10$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$29.2$8.30$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$3.42$1.08$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$3.41$1.31$0.60