Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,205,187
No earlier filing loaded for comparison.
Net Assets
$1,858,500
No earlier filing loaded for comparison.
Liabilities
$3,346,687
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$227,193
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Strengthening communities and stimulating economic development through small business lending and affordable housing initiatives.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 56 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24126 |
| IRS990/AccountsReceivable/BOY | 0 | 78422 |
| IRS990/AccountsReceivable/EOY | 0 | 92586 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO CREATE AND PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT FOR THE SOUTHEASTERN PORTION OF THE STATE OF SOUTH DAKOTA THROUGH THE FORMATION AND IMPLEMENTATION OF A REVOLVING LOAN FUND PROGRAM TO CREATE AND PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT FOR THE SOUTHEASTERN PORTION OF THE STATE OF SOUTH DAKOTA THROUGH THE FORMATION AND IMPLEMENTATION OF A REVOLVING LOAN FUND PROGRAM |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 500 N WESTERN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SIOUX FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 57104 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 10000 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 715322 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1105569 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 487431 |
| IRS990/ContributionsGrantsPriorYear | 0 | 245380 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 41 |
| IRS990/DepreciationDepletion/Total | 0 | 41 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | REVOLVING LOAN FUND PROGRAM TO BE USED FOR COMMUNITY AND ECONOMIC DEVELOPMENT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 203231 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1834 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1834 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4766 |
| IRS990/FeesForServicesLegal/Total | 0 | 4766 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 23921 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 70127 |
| IRS990/FeesForServicesManagement/Total | 0 | 94048 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 888 |
| IRS990/FeesForServicesOther/Total | 0 | 888 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 010.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DALE FROEHLICH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE HAUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTOPHER EKSTRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT THIMJON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAREY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LYNNE KELLER FORBES |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 477431 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 734473 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 1930 |
| IRS990/Insurance/Total | 0 | 1930 |
| IRS990/Interest/ProgramServices | 0 | 25084 |
| IRS990/Interest/Total | 0 | 25084 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 37767 |
| IRS990/InvestmentIncomePriorYear | 0 | 48869 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 37767 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 37767 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9932 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9932 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 41 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO CREATE AND PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT FOR THE SOUTHEASTERN PORTION OF THE STATE OF SOUTH DAKOTA THROUGH THE FORMATION AND IMPLEMENTATION OF A REVOLING LOAN FUND PROGRAM |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3237883 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3322561 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | LYNNE KELLER FORBES |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1351220 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1858500 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1531 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1859 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 176645 |
| IRS990/OtherExpensesCurrentYear | 0 | 227193 |
| IRS990/OtherExpenses/Description | 0 | BUSINESS DEVELOPMENT |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 2266 |
| IRS990/OtherExpenses/ProgramServices | 1 | 94852 |
| IRS990/OtherExpenses/ProgramServices | 2 | 482 |
| IRS990/OtherExpenses/Total | 0 | 2266 |
| IRS990/OtherExpenses/Total | 1 | 94852 |
| IRS990/OtherExpenses/Total | 2 | 482 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2605743 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3313973 |
| IRS990/OtherRevenueCurrentYear | 0 | 2800 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2800 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2800 |
| IRS990/OtherRevenuePriorYear | 0 | 2641 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 206475 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INTEREST INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 177947 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 206475 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 206475 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 507280 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 507280 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 298192 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1188100 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 691200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 487431 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 423327 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 174257 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 160931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 444357 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1690303 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 37768 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 48869 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 52420 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 60748 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 36155 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 235960 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 206475 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2800 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2641 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5441 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1690303 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 487431 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 423327 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 174257 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 160931 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 444357 |
| IRS990ScheduleA/Total170/Total | 0 | 1690303 |
| IRS990ScheduleA/TotalSupport | 0 | 1931704 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9932 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9932 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 507280 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 507280 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 227193 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueSubtotal | 0 | 734473 |
| IRS990ScheduleD/TotalExpenses | 0 | 227193 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 227193 |
| IRS990ScheduleD/TotalRevenue | 0 | 734473 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 734473 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 227193 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 734473 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 45000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 46175 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | NOTE PAYABLE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | NOTE RECEIVABLE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | CHRISTOPHER EKSTRUM |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | DALE FROEHLICH |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | DIRECTOR IS EMPLOYED BY THE FINANCIAL INSTITUTION WHICH CARRIES A CURRENT NOTE PAYABLE WITH THE ORGANIZATION. NOTE ORIGINATED IN 2004, WHICH WAS PRIOR TO THE BEGINNING OF THE DIRECTORS TERM OF OFFICE. |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 1 | IN 2010, THE BOARD OF DIRECTORS APPROVED AND CLOSED A LOAN TO A BUSINESS BORROWER APPLICANT IN WHICH THIS DIRECTOR HAD MINORITY OWNERSHIP STAKE INDIRECTLY THROUGH AN EQUITY INVESTMENT FUND. THE BORROWER APPLICANT IS OWNED LESS THAN 5 BY THE SD BASED EQUITY INVESTMENT FUND IN WHICH THIS DIRECTOR SERVES AS PRESIDENT AND MINORITY OWNER LESS THAN 15 OWNERSHIP. THE CONFLICT OF INTEREST WAS DISCLOSED AT THE BOARD MEETING BEFORE LOAN APPROVAL, AND THIS DIRECTOR ABSTAINED FROM THE VOTE. |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | IV |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 1 | IV |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | 1 |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 1 | 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE AUDITED FINANCIAL STATEMENTS, ALONG WITH RELATED TAX RETURNS, ARE SUBMITTED TO THE SEDF BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THIS ACTION MAY OCCUR BEFORE OR AFTER THE ACTUAL FILING OF THE TAX RETURNS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SEDF MAINTAINS A CONFLICT OF INTEREST POLICY, WHICH IS REVIEWED ANNUALLY WITH EACH CURRENT ACTING BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS, BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 999804 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1028982 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 500 N WESTERN AVENUE SUITE 100 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SIOUX FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57104 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LYNNE KELLER FORBES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6053675390 |
| IRS990/TotalAssets/BOY | 0 | 4589159 |
| IRS990/TotalAssetsBOY | 0 | 4589159 |
| IRS990/TotalAssets/EOY | 0 | 5205187 |
| IRS990/TotalAssetsEOY | 0 | 5205187 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 487431 |
| IRS990/TotalExpensesCurrentYear | 0 | 227193 |
| IRS990/TotalExpensesPriorYear | 0 | 176645 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23962 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 203231 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 227193 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3237939 |
| IRS990/TotalLiabilitiesBOY | 0 | 3237939 |
| IRS990/TotalLiabilities/EOY | 0 | 3346687 |
| IRS990/TotalLiabilitiesEOY | 0 | 3346687 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4589159 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5205187 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1351220 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1858500 |
| IRS990/TotalOtherRevenue | 0 | 2800 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 203231 |
| IRS990/TotalProgramServiceRevenue | 0 | 206475 |
| IRS990/TotalRevenueCurrentYear | 0 | 734473 |
| IRS990/TotalRevenuePriorYear | 0 | 474837 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 247042 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 734473 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1002 |
| IRS990/Travel/Total | 0 | 1002 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 351416 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 829518 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 300017659 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOUTH EASTERN DEVELOPMENT FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SOUT |
| ReturnHeader/Filer/Phone | 0 | 6053675390 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 500 N WESTERN AVENUE Room No 100 |
| ReturnHeader/Filer/USAddress/City | 0 | SIOUX FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57104 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-13 |
| ReturnHeader/Officer/Name | 0 | LYNNE KELLER FORBES |
| ReturnHeader/Officer/Phone | 0 | 6053675390 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | QUAM AND BERGLIN CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 426 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ELK POINT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 57025 |
| ReturnHeader/Preparer/Name | 0 | DWIGHT W BERGLIN |
| ReturnHeader/Preparer/Phone | 0 | 6053563374 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-13T10:07:54-00:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.