Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,819,679
Up $2,614,492 (+50%) from 2010
Net Assets
Up$3,061,245
Up $1,202,745 (+65%) from 2010
Liabilities
Up$4,758,434
Up $1,411,747 (+42%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$230,932
Up $3,739 (+1.6%) from 2010
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 | 32511 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 179 |
| IRS990/AccountsReceivable/BOY | 0 | 92820 |
| IRS990/AccountsReceivable/EOY | 0 | 22485 |
| 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 |
| 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 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 2177398 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3002488 |
| 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 | true |
| 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 | 782964 |
| IRS990/ContributionsGrantsPriorYear | 0 | 324225 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 19798 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| 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 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 230932 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6201 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6201 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2612 |
| IRS990/FeesForServicesLegal/Total | 0 | 2612 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 114904 |
| IRS990/FeesForServicesManagement/Total | 0 | 114904 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1020 |
| IRS990/FeesForServicesOther/Total | 0 | 1020 |
| 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 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAREY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE BOOTE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LYNNE KELLER FORBES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JERRY FRANKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RAQUEL BLOUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTOPHER EKSTRUM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 772964 |
| 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 | 1080387 |
| 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 | 2087 |
| IRS990/Insurance/Total | 0 | 2087 |
| IRS990/Interest/ProgramServices | 0 | 41382 |
| IRS990/Interest/Total | 0 | 41382 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26834 |
| IRS990/InvestmentIncomePriorYear | 0 | 32372 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 26834 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26834 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8700 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8700 |
| 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 REVOLVING LOAN FUND PROGRAM |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3373938 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4758255 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | LYNNE KELLER FORBES |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2211790 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3061245 |
| 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 | 1814 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4389 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 233854 |
| IRS990/OtherExpensesCurrentYear | 0 | 230932 |
| IRS990/OtherExpenses/Description | 0 | BUSINESS DEVELOPMENT |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 1779 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 742 |
| IRS990/OtherExpenses/ProgramServices | 3 | 205 |
| IRS990/OtherExpenses/Total | 0 | 1779 |
| IRS990/OtherExpenses/Total | 1 | 60000 |
| IRS990/OtherExpenses/Total | 2 | 742 |
| IRS990/OtherExpenses/Total | 3 | 205 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3366005 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 4790317 |
| IRS990/OtherRevenueCurrentYear | 0 | 212 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 212 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 212 |
| IRS990/OtherRevenuePriorYear | 0 | 699 |
| 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 | 270377 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INTEREST INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 229848 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 270377 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 270377 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 849455 |
| 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 | 849455 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 353290 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 782964 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 324225 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 487431 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 423327 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 174257 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2192204 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 26834 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 32372 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 37768 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 48869 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 52420 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 198263 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 270377 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 212 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 699 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2800 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2641 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6352 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91460 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2192204 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 782964 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 324225 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 487431 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 423327 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 174257 |
| IRS990ScheduleA/Total170/Total | 0 | 2192204 |
| IRS990ScheduleA/TotalSupport | 0 | 2396819 |
| 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 | 8700 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8700 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 230932 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1080387 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 230932 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1080387 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 230932 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1080387 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 45000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | NOTE PAYABLE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | CHRISTOPHER EKSTRUM |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | VICE PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | DIRECTOR IS EMPLOYED BY THE FINANCIAL INSTITUTION WHICH CARRIES A CURRENT NOTE PAYABLE WITH THIS ORGANIZATION. NOTE ORIGINATED IN 2004, WHICH WAS PRIOR TO THE BEGINNING OF THIS DIRECTORS TERM OF OFFICE. |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | IV |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | 1 |
| 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 RETURN. |
| 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/Explanation | 3 | SECOG CONTRACTED WITH WIPFLI LLP FROM WAUSAU, WI, TO UNDERTAKE AN ANALYSIS OF SECOGS PAY PLAN. THE NEW AND REVISED PAY PLAN IS BASED ON COMPARATIVE INDUSTRY DATA FROM LOCAL, STATEWIDE, AND NATIONAL DATA. SECOG HIRES A PROFESSIONAL TO EVALUATE AND UPDATE ITS PAY PLAN EVERY 3-5 YEARS. |
| 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/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | B 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | B 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | C 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | B 15a |
| 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 | 923488 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1876557 |
| 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 | 5638037 |
| IRS990/TotalAssetsBOY | 0 | 5638037 |
| IRS990/TotalAssets/EOY | 0 | 7819679 |
| IRS990/TotalAssetsEOY | 0 | 7819679 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 782964 |
| IRS990/TotalExpensesCurrentYear | 0 | 230932 |
| IRS990/TotalExpensesPriorYear | 0 | 233854 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 230932 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 230932 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3426247 |
| IRS990/TotalLiabilitiesBOY | 0 | 3426247 |
| IRS990/TotalLiabilities/EOY | 0 | 4758434 |
| IRS990/TotalLiabilitiesEOY | 0 | 4758434 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5638037 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7819679 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2211790 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3061245 |
| IRS990/TotalOtherRevenue | 0 | 212 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 230932 |
| IRS990/TotalProgramServiceRevenue | 0 | 270377 |
| IRS990/TotalRevenueCurrentYear | 0 | 1080387 |
| IRS990/TotalRevenuePriorYear | 0 | 587144 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 297423 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1080387 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1288302 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1184688 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| 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 100 |
| ReturnHeader/Filer/USAddress/City | 0 | SIOUX FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57104 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-14 |
| ReturnHeader/Officer/Name | 0 | LYNNE KELLER FORBES |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-14 |
| 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 | TERRI L POST |
| ReturnHeader/Preparer/Phone | 0 | 6053563374 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-14T11:21:44-00:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.