Civic Intelligence

Greater Huron Development Corporation and Subsidiaries

990 • Fiscal year 2017 • EIN 23-7069436

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

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

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

25.20x

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

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Net Margin

3rd percentile

-78%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

10th percentile

$152,678

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Asset Growth

19th percentile

-0.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-2.9%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$34,700,875

Down $58,071 (-0.2%) from 2016

Net Assets

Down

$4,586,436

Down $929,461 (-17%) from 2016

Liabilities

Up

$30,114,439

Up $871,390 (+3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$1,195,099

Down $36,171 (-2.9%) from 2016

Expenses

Up

$2,124,390

Up $383,149 (+22%) from 2016

Net Income

Down

-$929,291

Down $419,320 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$34,700,875
Liabilities$30,114,439
Net Assets$4,586,436
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$1,195,099
Expenses$2,124,390
Net Income-$929,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,270,624
Mission and Program Overview

Mission

To assist huron business expansion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,652,030$16,490,350▼ $3,161,680
Other Notes and Loans Receivable, Net$13,602,220$14,600,736▲ $998,516
Cash and Non-Interest-Bearing Accounts$1,015,348$1,741,574▲ $726,226
Intangible Assets$463,259$422,383▼ $40,876
Prepaid Expenses and Deferred Charges$9,953$11,987▲ $2,034
Savings and Temporary Cash Investments$11,540$11,540→ $0
Accounts Receivable$4,596$1,791▼ $2,805
Total Assets$34,758,946$34,700,875▼ $58,071
Other Assets Total-$1,420,514-
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,016,826$29,479,736▲ $462,910
Grants Payable-$450,000-
Other Liabilities$226,223$184,703▼ $41,520
Total Liabilities$29,243,049$30,114,439▲ $871,390
Net Assets / Fund Balance
Unrestricted Net Assets$5,515,897$4,586,436▼ $929,461
Total Net Assets Fund Balance$5,515,897$4,586,436▼ $929,461
Total Liabilities and Net Assets / Fund Balance$34,758,946$34,700,875▼ $58,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,176,361$2,099,946$13,276,307
Buildings$3,551,714$482,757$4,034,471
Land$627,135-$627,135
Leasehold Improvements$78,730$56,022$134,752
Other Land Buildings$1,056,410--
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BorszichPresident an-$140,678$12,000$152,678
James BorszichPresident and CEO-$140,678$12,000$152,678
David McgirrPresident anFT$17,811-$17,811

Board Members and Trustees

NameTitle
Sherman GoseChairman
Daniel WebsterVice Chairma
Angie UttechtDirector
David DickDirector
Douglas BalvinDirector
Dr Joe CarrDirector
Jim White JrDirector
John MitzleDirector
Kelly DaughertyDirector
Rick RozellDirector
Terry SchiltzDirector
Pam BrowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,424
Program Service Revenue
$507,202
Investment Income
$136,045
Other Revenue
$280,428
Change in Net Assets
$-929,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,195,099
Total Revenue per Audited Statements
$1,195,099
Total Revenue per Form 990
$1,195,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,268,022
Grants and Similar Amounts Paid$475,290
Salaries, Compensation, and Employee Benefits$381,078
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$590,857
Grants to Domestic Orgs---$475,290
Interest---$406,025
Other Salaries and Wages---$164,596
Current Officers, Directors, Trustees, and Key Employees---$158,489
Fees for Services Accounting---$67,292
All Other Expenses---$36,371
Occupancy---$28,180
Other Employee Benefits---$25,162
Payroll Taxes---$23,688
Travel---$16,312
Other Expenses---$15,000
Pension Plan Contributions---$9,143
Total Functional Expenses$0$0$0$2,124,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,124,390
Total Expenses per Audited Statements$2,124,390
Total Expenses per Form 990$2,124,390
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dakota ProvisionsHuron, SD-Business Development-
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
Amounts Held for Others$115,811
Refund Payable$32,340
Accrued Expenses$21,802
Unearned & Def Rev$14,650
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
David Mcgirr
Title
President and CEO
Phone
6053520363
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mcgirr
Formed
1960
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
5
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

“VARIANCE -170”

Raw XML AppendixShowing 400 of 436 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/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1MARKETING EXPENSE
IRS990/OtherExpensesGrp/Desc2DIVERSITY ENG./TRAINING
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/TotalAmt045020
IRS990/OtherExpensesGrp/TotalAmt132126
IRS990/OtherExpensesGrp/TotalAmt230839
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherLiabilitiesGrp/BOYAmt0226223
IRS990/OtherLiabilitiesGrp/EOYAmt0184703
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF BLDG
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0234117
IRS990/OtherRevenueMiscGrp/ExclusionAmt146311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0234117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146311
IRS990/OtherRevenueTotalAmt0280428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164596
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013602220
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014600736
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt023688
IRS990/PensionPlanContributionsGrp/TotalAmt09143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011987
IRS990/PrincipalOfficerNm0DAVID MCGIRR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN /MARKETING FEE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244564
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSIST IN NEW BUSINESS EXPANSION TO HURON AREA, THIS EXPENSE IS THE DEPRECIATION FOR EQUIP USED TO SUPPORT THE ACTIVITES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259012
IRS990/PYInvestmentIncomeAmt0165877
IRS990/PYOtherExpensesAmt01371152
IRS990/PYOtherRevenueAmt0139875
IRS990/PYProgramServiceRevenueAmt0666506
IRS990/PYRevenuesLessExpensesAmt0-509971
IRS990/PYSalariesCompEmpBnftPaidAmt0370089
IRS990/PYTotalExpensesAmt01741241
IRS990/PYTotalRevenueAmt01231270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-929291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03551714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0482757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04034471
IRS990ScheduleD/EquipmentGrp/BookValueAmt011176361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02099946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013276307
IRS990ScheduleD/ExpensesSubtotalAmt02124390
IRS990ScheduleD/LandGrp/BookValueAmt0627135
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0627135
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01056410
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01056410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED & DEF REV
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MINORITY INTEREST IN SUBSIDIARY
IRS990ScheduleD/RevenueSubtotalAmt01195099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016490350
IRS990ScheduleD/TotalExpensesPerForm990Amt02124390
IRS990ScheduleD/TotalLiabilityAmt0184703
IRS990ScheduleD/TotalRevenuePerForm990Amt01195099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01195099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02124390
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0475290
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BV > PROCEEDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUSINESS DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DAKOTA PROVISIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0200151338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt040253 US HWY 14
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HURON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057350
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES BORSZICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152678
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt9VARIANCE -170
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/TotalAssetsBOYAmt034758946
IRS990/TotalAssetsEOYAmt034700875
IRS990/TotalAssetsGrp/BOYAmt034758946
IRS990/TotalAssetsGrp/EOYAmt034700875
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0271424
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02124390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029243049
IRS990/TotalLiabilitiesEOYAmt030114439
IRS990/TotalLiabilitiesGrp/BOYAmt029243049
IRS990/TotalLiabilitiesGrp/EOYAmt030114439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05515897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04586436
IRS990/TotalOtherCompensationAmt012000
IRS990/TotalProgramServiceExpensesAmt02124390
IRS990/TotalProgramServiceRevenueAmt0507202
IRS990/TotalReportableCompFromOrgAmt0158489
IRS990/TotalRevenueGrp/ExclusionAmt0280428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0643247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01195099
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034758946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034700875
IRS990/TravelGrp/TotalAmt016312
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05515897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04586436
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HURONSD.COM
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,700,875
Liabilities
$30,114,439
Net assets
$4,586,436
Revenue
$1,195,099
Expenses
$2,124,390
Net income
-$929,291
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