Civic Intelligence

Greater Huron Development Corporation and Subsidiaries

990 • Fiscal year 2018 • EIN 23-7069436

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

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

0.83x

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

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

8.46x

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

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Net Margin

96th percentile

58%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

9th percentile

$109,599

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

223%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$39,511,760

Up $4,810,885 (+14%) from 2017

Net Assets

Up

$6,826,041

Up $2,239,605 (+49%) from 2017

Liabilities

Up

$32,685,719

Up $2,571,280 (+8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

Up

$3,865,151

Up $2,670,052 (+223%) from 2017

Expenses

Down

$1,625,718

Down $498,672 (-23%) from 2017

Net Income

Up

$2,239,433

Up $3,168,724 (+341%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$39,511,760
Liabilities$32,685,719
Net Assets$6,826,041
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$3,865,151
Expenses$1,625,718
Net Income$2,239,433
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$3,865,151
Mission and Program Overview

Mission

To assist huron business expansion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,490,350$18,739,100▲ $2,248,750
Other Notes and Loans Receivable, Net$14,600,736$14,646,405▲ $45,669
Cash and Non-Interest-Bearing Accounts$1,741,574$1,188,911▼ $552,663
Pledges and Grants Receivable-$921,370-
Intangible Assets$422,383$381,507▼ $40,876
Investments in Publicly Traded Securities-$63,399-
Prepaid Expenses and Deferred Charges$11,987$16,566▲ $4,579
Savings and Temporary Cash Investments$11,540--
Accounts Receivable$1,791$2,329▲ $538
Total Assets$34,700,875$39,511,760▲ $4,810,885
Other Assets Total$1,420,514$3,552,173▲ $2,131,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,479,736$32,219,728▲ $2,739,992
Grants Payable$450,000$317,744▼ $132,256
Other Liabilities$184,703$148,247▼ $36,456
Total Liabilities$30,114,439$32,685,719▲ $2,571,280
Net Assets / Fund Balance
Unrestricted Net Assets$4,586,436$5,979,671▲ $1,393,235
Temporarily Rstr Net Assets-$846,370-
Total Net Assets Fund Balance$4,586,436$6,826,041▲ $2,239,605
Total Liabilities and Net Assets / Fund Balance$34,700,875$39,511,760▲ $4,810,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,733,489$2,542,818$13,276,307
Buildings$3,448,266$586,205$4,034,471
Land$627,135-$627,135
Leasehold Improvements$75,230$59,522$134,752
Other Land Buildings$3,854,980$58$583
Other Assets Org$3,552,173--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David McgirrPresident anFT$109,599$109,599

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
$2,553,548
Program Service Revenue
$508,584
Investment Income
$216,757
Other Revenue
$586,262
Change in Net Assets
$2,239,433

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$1,074,875
Total Noncash Contributions1$1,074,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,865,151
Total Revenue per Audited Statements
$3,865,151
Total Revenue per Form 990
$3,865,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,306,801
Salaries, Compensation, and Employee Benefits$318,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$561,338$29,544-$590,882
Interest$472,714--$472,714
Other Salaries and Wages$231,403$25,711-$257,114
Fees for Services Accounting$70,124$7,792-$77,916
Other Employee Benefits$32,431$3,603-$36,034
Occupancy$3,354$30,189-$33,543
All Other Expenses$26,266$226-$26,492
Payroll Taxes$17,372$1,930-$19,302
Other Expenses$1,146$10,319-$11,465
Travel$10,406--$10,406
Pension Plan Contributions$5,820$647-$6,467
Total Functional Expenses$1,498,644$127,074$0$1,625,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,625,718
Expenses per Audited Statements$1,584,842
Total Expenses per Audited Statements$1,584,842
Expenses Not Reported on Financial Statements$40,876
Other Expense Adjustments$40,876
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$107,684
Accrued Expenses$25,186
Unearned & Def Rev$15,377
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
2019-06-24
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.”

Financial Statement Notes

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

“Book / tax depreciation difference 40,876”

Raw XML AppendixShowing 400 of 457 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/MissionDesc0TO ASSIST HURON BUSINESS EXPANSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029479736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032219728
IRS990/NetAssetsOrFundBalancesBOYAmt04586436
IRS990/NetAssetsOrFundBalancesEOYAmt06826041
IRS990/NoncashContributionsAmt01074875
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030189
IRS990/OccupancyGrp/ProgramServicesAmt03354
IRS990/OccupancyGrp/TotalAmt033543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01420514
IRS990/OtherAssetsTotalGrp/EOYAmt03552173
IRS990/OtherChangesInNetAssetsAmt0172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036034
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1MARKETING EXPENSE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210319
IRS990/OtherExpensesGrp/ProgramServicesAmt032521
IRS990/OtherExpensesGrp/ProgramServicesAmt132249
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt31146
IRS990/OtherExpensesGrp/TotalAmt036134
IRS990/OtherExpensesGrp/TotalAmt132249
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt311465
IRS990/OtherLiabilitiesGrp/BOYAmt0184703
IRS990/OtherLiabilitiesGrp/EOYAmt0148247
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF BLDG
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0546930
IRS990/OtherRevenueMiscGrp/ExclusionAmt139332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0546930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139332
IRS990/OtherRevenueTotalAmt0586262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257114
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014600736
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014646405
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01930
IRS990/PayrollTaxesGrp/ProgramServicesAmt017372
IRS990/PayrollTaxesGrp/TotalAmt019302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05820
IRS990/PensionPlanContributionsGrp/TotalAmt06467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0921370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016566
IRS990/PrincipalOfficerNm0DAVID MCGIRR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN /MARKETING FEE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244258
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/PYContributionsGrantsAmt0271424
IRS990/PYGrantsAndSimilarPaidAmt0475290
IRS990/PYInvestmentIncomeAmt0136045
IRS990/PYOtherExpensesAmt01268022
IRS990/PYOtherRevenueAmt0280428
IRS990/PYProgramServiceRevenueAmt0507202
IRS990/PYRevenuesLessExpensesAmt0-929291
IRS990/PYSalariesCompEmpBnftPaidAmt0381078
IRS990/PYTotalExpensesAmt02124390
IRS990/PYTotalRevenueAmt01195099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02239433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0508584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011540
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03448266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04034471
IRS990ScheduleD/EquipmentGrp/BookValueAmt010733489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02542818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013276307
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040876
IRS990ScheduleD/ExpensesSubtotalAmt01584842
IRS990ScheduleD/LandGrp/BookValueAmt0627135
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0627135
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03552173
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TIF RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncludedAmt040876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03854980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03854455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED & DEF REV
IRS990ScheduleD/RevenueSubtotalAmt03865151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 40,876
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018739100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03552173
IRS990ScheduleD/TotalExpensesPerForm990Amt01625718
IRS990ScheduleD/TotalLiabilityAmt0148247
IRS990ScheduleD/TotalRevenuePerForm990Amt03865151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03865151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01584842
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt01074875
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0846370
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034700875
IRS990/TotalAssetsEOYAmt039511760
IRS990/TotalAssetsGrp/BOYAmt034700875
IRS990/TotalAssetsGrp/EOYAmt039511760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02553548
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01498644
IRS990/TotalFunctionalExpensesGrp/TotalAmt01625718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030114439
IRS990/TotalLiabilitiesEOYAmt032685719
IRS990/TotalLiabilitiesGrp/BOYAmt030114439
IRS990/TotalLiabilitiesGrp/EOYAmt032685719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04586436

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,511,760
Liabilities
$32,685,719
Net assets
$6,826,041
Revenue
$3,865,151
Expenses
$1,625,718
Net income
$2,239,433
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