Civic Intelligence

Greater Huron Development Corporation and Subsidiaries

990 • Fiscal year 2022 • EIN 23-7069436

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 17, 2024

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

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

12.03x

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

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Net Margin

14th percentile

-8.8%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

11th percentile

$100,680

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$14,803,173

Up $2,205,703 (+18%) from 2021

Net Assets

Up

$7,016,136

Up $32,085 (+0.5%) from 2021

Liabilities

Up

$7,787,037

Up $2,173,618 (+39%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Up

$647,544

Up $187,532 (+41%) from 2021

Expenses

Down

$704,664

Down $6,799 (-1.0%) from 2021

Net Income

Up

-$57,120

Up $194,331 (+77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$14,803,173
Liabilities$7,787,037
Net Assets$7,016,136
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$647,544
Expenses$704,664
Net Income-$57,120
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 17, 2024
Return Version
2022v5.0
Gross Receipts
$647,544
Mission and Program Overview

Mission

To assist huron business expansion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,070,375$3,841,438▼ $228,937
Cash and Non-Interest-Bearing Accounts$2,183,247$2,540,518▲ $357,271
Other Notes and Loans Receivable, Net$679,261$1,035,075▲ $355,814
Pledges and Grants Receivable$491,534$508,075▲ $16,541
Investments in Publicly Traded Securities$442,695$459,075▲ $16,380
Prepaid Expenses and Deferred Charges$19,636$26,314▲ $6,678
Accounts Receivable$8,820$8,005▼ $815
Total Assets$12,597,470$14,803,173▲ $2,205,703
Other Assets Total$4,701,902$6,384,673▲ $1,682,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,519,107$7,611,577▲ $2,092,470
Other Liabilities$94,312$175,460▲ $81,148
Total Liabilities$5,613,419$7,787,037▲ $2,173,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,492,517$6,508,061▲ $15,544
Net Assets With Donor Restrictions$491,534$508,075▲ $16,541
Total Net Assets Fund Balance$6,984,051$7,016,136▲ $32,085
Total Liabilities and Net Assets / Fund Balance$12,597,470$14,803,173▲ $2,205,703

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,230$69,522$134,752
Equipment-$47,898$47,898
Other Land Buildings$3,776,208$2,181$3,308
Other Assets Org$80,374--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted HaederPresident anFT$97,416$3,264$100,680

Board Members and Trustees

NameTitle
Angie UttechtChair
Chad FeldermanVice-chair
Dr Joe CarrDirector
Erick LarsonDirector
Jeff BurnsDirector
Justin PicekDirector
Kerwin HaederDirector
Peggy BeschDirector
Rich BraggDirector
Ryan GoehnerDirector
Steve GohnDirector
Tom GlanzerDirector
Ben NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,494
Program Service Revenue
$229,955
Investment Income
$82,054
Other Revenue
$329,041
Change in Net Assets
$-57,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$647,544
Total Revenue per Audited Statements
$647,544
Total Revenue per Form 990
$647,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,264
Salaries, Compensation, and Employee Benefits$236,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,173$17,908-$179,081
All Other Expenses$36,263$3,351-$39,614
Other Employee Benefits$32,000$3,556-$35,556
Other Expenses$34,204$4,525-$34,204
Occupancy$2,683$24,144-$26,827
Payroll Taxes$14,492$1,610-$16,102
Fees for Services Accounting$8,041$893-$8,934
Office Expenses$4,451$4,452-$8,903
Insurance$647$5,822-$6,469
Travel$5,899--$5,899
Pension Plan Contributions$5,095$566-$5,661
Depreciation Depletion$3,532$186-$3,718
Interest$1,546--$1,546
Total Functional Expenses$637,651$67,013$0$704,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$704,664
Total Expenses per Audited Statements$704,664
Total Expenses per Form 990$704,664
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$85,592
Operating Leases$80,374
Accrued Expenses$9,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Ted Haeder
Title
President and CEO
Phone
6053520363
Signed
2024-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Haeder
Formed
1960
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
15

Preparer

Firm
Elo Prof LLC
Address
PO BOX 951, HURON, SD 57350
Preparer
Brandon R Telkamp CPA
Phone
6053528573
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05519107
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07611577
IRS990/NetAssetsOrFundBalancesBOYAmt06984051
IRS990/NetAssetsOrFundBalancesEOYAmt07016136
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06492517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06508061
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024144
IRS990/OccupancyGrp/ProgramServicesAmt02683
IRS990/OccupancyGrp/TotalAmt026827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04452
IRS990/OfficeExpensesGrp/ProgramServicesAmt04451
IRS990/OfficeExpensesGrp/TotalAmt08903
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04701902
IRS990/OtherAssetsTotalGrp/EOYAmt06384673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035556
IRS990/OtherExpensesGrp/Desc0FBO EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2OTHER PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc3GRANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04525
IRS990/OtherExpensesGrp/ProgramServicesAmt0251204
IRS990/OtherExpensesGrp/ProgramServicesAmt140724
IRS990/OtherExpensesGrp/ProgramServicesAmt235697
IRS990/OtherExpensesGrp/ProgramServicesAmt334204
IRS990/OtherExpensesGrp/TotalAmt0251204
IRS990/OtherExpensesGrp/TotalAmt145249
IRS990/OtherExpensesGrp/TotalAmt235697
IRS990/OtherExpensesGrp/TotalAmt334204
IRS990/OtherLiabilitiesGrp/BOYAmt094312
IRS990/OtherLiabilitiesGrp/EOYAmt0175460
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF LAND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0324558
IRS990/OtherRevenueMiscGrp/ExclusionAmt14483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0324558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14483
IRS990/OtherRevenueTotalAmt0329041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179081
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0679261
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01035075
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01610
IRS990/PayrollTaxesGrp/ProgramServicesAmt014492
IRS990/PayrollTaxesGrp/TotalAmt016102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05095
IRS990/PensionPlanContributionsGrp/TotalAmt05661
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0491534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0508075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026314
IRS990/PrincipalOfficerNm0TED HAEDER
IRS990/PriorPeriodAdjustmentsAmt089205
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN /MARKETING FEE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221290
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/PYInvestmentIncomeAmt063801
IRS990/PYOtherExpensesAmt0491763
IRS990/PYOtherRevenueAmt0146478
IRS990/PYProgramServiceRevenueAmt0249733
IRS990/PYRevenuesLessExpensesAmt0-251451
IRS990/PYSalariesCompEmpBnftPaidAmt0219700
IRS990/PYTotalExpensesAmt0711463
IRS990/PYTotalRevenueAmt0460012
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047898
IRS990ScheduleD/ExpensesSubtotalAmt0704664
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06304299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180374
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TIF RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03776208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02181
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03775081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0647544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03841438
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06384673
IRS990ScheduleD/TotalExpensesPerForm990Amt0704664
IRS990ScheduleD/TotalLiabilityAmt0175460
IRS990ScheduleD/TotalRevenuePerForm990Amt0647544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0647544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0704664
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012597470
IRS990/TotalAssetsEOYAmt014803173
IRS990/TotalAssetsGrp/BOYAmt012597470
IRS990/TotalAssetsGrp/EOYAmt014803173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06494
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05613419
IRS990/TotalLiabilitiesEOYAmt07787037
IRS990/TotalLiabilitiesGrp/BOYAmt05613419
IRS990/TotalLiabilitiesGrp/EOYAmt07787037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06984051

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,803,173
Liabilities
$7,787,037
Net assets
$7,016,136
Revenue
$647,544
Expenses
$704,664
Net income
-$57,120
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