Civic Intelligence

Greater Huron Development Corporation and Subsidiaries

990 • Fiscal year 2016 • EIN 23-7069436

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

23.75x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Net Margin

5th percentile

-41%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

10th percentile

$146,966

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Asset Growth

31st percentile

-0.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

16%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$34,758,946

Down $1,744 (-0.0%) from 2015

Net Assets

Down

$5,515,897

Down $509,971 (-8.5%) from 2015

Liabilities

Up

$29,243,049

Up $508,227 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$1,231,270

Up $166,423 (+16%) from 2015

Expenses

Up

$1,741,241

Up $172,385 (+11%) from 2015

Net Income

Down

-$509,971

Down $5,962 (-1.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$34,758,946
Liabilities$29,243,049
Net Assets$5,515,897
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$1,231,270
Expenses$1,741,241
Net Income-$509,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,231,270
Mission and Program Overview

Mission

To assist huron business expansion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,081,639$19,652,030▲ $570,391
Other Notes and Loans Receivable, Net$14,280,342$13,602,220▼ $678,122
Cash and Non-Interest-Bearing Accounts$867,473$1,015,348▲ $147,875
Intangible Assets$504,135$463,259▼ $40,876
Savings and Temporary Cash Investments$11,541$11,540▼ $1
Prepaid Expenses and Deferred Charges$11,562$9,953▼ $1,609
Accounts Receivable$3,998$4,596▲ $598
Total Assets$34,760,690$34,758,946▼ $1,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,505,711$29,016,826▲ $511,115
Other Liabilities$229,111$226,223▼ $2,888
Total Liabilities$28,734,822$29,243,049▲ $508,227
Net Assets / Fund Balance
Unrestricted Net Assets$6,025,868$5,515,897▼ $509,971
Total Net Assets Fund Balance$6,025,868$5,515,897▼ $509,971
Total Liabilities and Net Assets / Fund Balance$34,760,690$34,758,946▼ $1,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,024,895$2,089,593$17,519,124
Land$627,135-$627,135
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BorszichPresident anFT$134,239$12,727$146,966

Board Members and Trustees

NameTitle
Preston SteeleChairman
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
$259,012
Program Service Revenue
$666,506
Investment Income
$165,877
Other Revenue
$139,875
Change in Net Assets
$-509,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,270
Total Revenue per Audited Statements
$1,231,270
Total Revenue per Form 990
$1,231,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,371,152
Salaries, Compensation, and Employee Benefits$370,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$590,632--$590,632
Interest$452,369--$452,369
Other Salaries and Wages$314,521--$314,521
Fees for Services Accounting$66,263--$66,263
All Other Expenses$53,938--$53,938
Occupancy$29,541--$29,541
Other Expenses$25,067--$25,067
Payroll Taxes$23,406--$23,406
Other Employee Benefits$22,726--$22,726
Travel$20,399--$20,399
Pension Plan Contributions$9,436--$9,436
Total Functional Expenses$1,741,241$0$0$1,741,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,741,241
Total Expenses per Audited Statements$1,741,241
Total Expenses per Form 990$1,741,241
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$129,183
Amounts Held for Others$75,300
Accrued Expenses$21,640
Minority Interest in Subsidiary$100
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
2017-05-03
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.”

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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/OtherExpensesGrp/TotalAmt230853
IRS990/OtherExpensesGrp/TotalAmt325067
IRS990/OtherLiabilitiesGrp/BOYAmt0229111
IRS990/OtherLiabilitiesGrp/EOYAmt0226223
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF BLDG
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt096649
IRS990/OtherRevenueMiscGrp/ExclusionAmt143226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143226
IRS990/OtherRevenueTotalAmt0139875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314521
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014280342
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013602220
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023406
IRS990/PayrollTaxesGrp/TotalAmt023406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09436
IRS990/PensionPlanContributionsGrp/TotalAmt09436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09953
IRS990/PrincipalOfficerNm0JAMES BORSZICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN /MARKETING FEE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246408
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSIST IN NEW BUSINESS EXPANSION TO HURON AREA, THIS EXPENSE IS THE DEPRECIATION FOR EQUIP USED TO SUPPORT THE ACTIVITES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0622794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210964
IRS990/PYInvestmentIncomeAmt0190957
IRS990/PYOtherExpensesAmt01219365
IRS990/PYOtherRevenueAmt055984
IRS990/PYProgramServiceRevenueAmt0606942
IRS990/PYRevenuesLessExpensesAmt0-504009
IRS990/PYSalariesCompEmpBnftPaidAmt0349491
IRS990/PYTotalExpensesAmt01568856
IRS990/PYTotalRevenueAmt01064847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-509971
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01741241
IRS990ScheduleD/LandGrp/BookValueAmt0627135
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0627135
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019024895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02089593
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03595364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017519124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED & DEF REV
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MINORITY INTEREST IN SUBSIDIARY
IRS990ScheduleD/RevenueSubtotalAmt01231270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019652030
IRS990ScheduleD/TotalExpensesPerForm990Amt01741241
IRS990ScheduleD/TotalLiabilityAmt0226223
IRS990ScheduleD/TotalRevenuePerForm990Amt01231270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01231270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01741241
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034760690
IRS990/TotalAssetsEOYAmt034758946
IRS990/TotalAssetsGrp/BOYAmt034760690
IRS990/TotalAssetsGrp/EOYAmt034758946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259012
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01741241
IRS990/TotalFunctionalExpensesGrp/TotalAmt01741241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028734822
IRS990/TotalLiabilitiesEOYAmt029243049
IRS990/TotalLiabilitiesGrp/BOYAmt028734822
IRS990/TotalLiabilitiesGrp/EOYAmt029243049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06025868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05515897
IRS990/TotalOtherCompensationAmt012727
IRS990/TotalOtherProgSrvcExpenseAmt0622794
IRS990/TotalProgramServiceExpensesAmt01741241
IRS990/TotalProgramServiceRevenueAmt0666506
IRS990/TotalReportableCompFromOrgAmt0134239
IRS990/TotalRevenueGrp/ExclusionAmt0139875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0832383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01231270
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034760690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034758946
IRS990/TravelGrp/ProgramServicesAmt020399
IRS990/TravelGrp/TotalAmt020399
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06025868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05515897
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HURONSD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BORSZICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06053520363
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId019BCCE788F45D36A47A91A8AE4CDE4EDB5AA26DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0460C98223FFD884BA05388540CA0ED949B8A7761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,758,946
Liabilities
$29,243,049
Net assets
$5,515,897
Revenue
$1,231,270
Expenses
$1,741,241
Net income
-$509,971
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
Peer Organizations

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