Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-1566039
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$815,089
Up $610,073 (+298%) from 2017
Net Assets
Up$491,206
Up $287,308 (+141%) from 2017
Liabilities
Up$323,883
Up $322,765 (+28870%) from 2017
Revenue
Up$760,734
Up $161,085 (+27%) from 2017
Expenses
Down$473,427
Down $50,759 (-9.7%) from 2017
Net Income
Up$287,307
Up $211,844 (+281%) from 2017
Community betterment through a strong and involved coalition where all have equal access to resources and opportuinites resulting in the ability to achieve the highest quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $200,474 | $177,348 | ▼ $23,126 |
| Accounts Receivable | - | $70,604 | - |
| Land, Buildings, and Equipment, Net | $4,542 | $3,679 | ▼ $863 |
| Total Assets | $205,016 | $815,089 | ▲ $610,073 |
| Other Assets Total | - | $563,458 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $321,979 | - |
| Accounts Payable and Accrued Expenses | $1,117 | $1,904 | ▲ $787 |
| Total Liabilities | $1,117 | $323,883 | ▲ $322,766 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $203,899 | $491,206 | ▲ $287,307 |
| Total Net Assets Fund Balance | $203,899 | $491,206 | ▲ $287,307 |
| Total Liabilities and Net Assets / Fund Balance | $205,016 | $815,089 | ▲ $610,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,679 | $22,516 | - |
| Other Assets Org | $70,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kara Graveman | Executive Director | FT | $90,433 | $6,650 | $97,083 |
| Dadra Avery | Program Director | FT | $42,968 | $1,251 | $44,219 |
| Kathy Jensen | Finance Officer | PT | $40,865 | $1,197 | $42,062 |
| Name | Title |
|---|---|
| Geody Vandewater | Chairman |
| Floyd Rummel | Vice Chairman |
| Courtney Mack | Director |
| Shawn Fischer | Director |
| Sherry Scudder | Director |
| Vonnie Ackerman | Director |
| Deb Loobey | Secretary |
| Ellen Genter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $386,829 |
| Other Expenses | $86,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $180,959 | $165,223 | - | $346,182 |
| Payroll Taxes | $14,655 | $12,822 | - | $27,477 |
| Pension Plan Contributions | $4,737 | $8,433 | - | $13,170 |
| Travel | $9,414 | - | - | $9,414 |
| Insurance | $8,452 | - | - | $8,452 |
| Occupancy | $7,438 | - | - | $7,438 |
| All Other Expenses | $3,778 | - | - | $3,778 |
| Fees for Services Accounting | - | $3,489 | - | $3,489 |
| Other Expenses | $2,654 | $3,140 | - | $2,654 |
| Depreciation Depletion | $864 | - | - | $864 |
| Advertising | $500 | - | - | $500 |
| Total Functional Expenses | $280,320 | $193,107 | $0 | $473,427 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The treasurer review the form 990”
“The organization has a comprehensive conflict of interest policy that is reviewed annually”
“The board reviews salaries of other like organizations to determine the top management salaries”
“The board researches salaries of similar positions at similar organizations when setting salaries”
“Governing documents available at the organization main office”
“Contract services 16,950counseling services 2,000law enforcement 14,350outside contracts 21,545recreation facility 274”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1117 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1904 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70604 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY BETTERMENT THROUGH A STRONG AND INVOLVED COALITION WHERE ALL HAVE EQUAL ACCESS TO RESOURCES AND OPPORTUINITES RESULTING IN THE ABILITY TO ACHIEVE THE HIGHEST QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 500 |
| IRS990/AllOtherContributionsAmt | 0 | 368466 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3778 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3778 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARA GRAVEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053473003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1807 WILLIAMS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STURGIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57785 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200474 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 165223 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 180959 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 346182 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 489075 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 86598 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 271659 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 287307 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 386829 |
| IRS990/CYTotalExpensesAmt | 0 | 473427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 760734 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 864 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 864 |
| IRS990/Desc | 0 | AFTER SCHOOL PROGRAM PROVIDES EDUCATION AND ENTERTAINMENT TO LATCH KEY KIDS AND OTHERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ABC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 280320 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3489 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3489 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1251 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEODY VANDEWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FLOYD RUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEB LOOBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COURTNEY MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERRY SCUDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VONNIE ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAWN FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARA GRAVEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELLEN GENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DADRA AVERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 90433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 40865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 42968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 120609 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 760734 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8452 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8452 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26195 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY BETTERMENT THROUGH A STRONG AND INVOLVED COALITION WHERE ALL HAVE EQUAL ACCESS TO RESOURCES AND OPPORTUINITES RESULTING IN THE ABILITY TO ACHIEVE THE HIGHEST QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 321979 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 203899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 491206 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7438 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 563458 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2654 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14926 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2654 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12822 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27477 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8433 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4737 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13170 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KARA GRAVEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 271659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 271659 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 305285 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 133523 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 294364 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75463 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 390663 |
| IRS990/PYTotalExpensesAmt | 0 | 524186 |
| IRS990/PYTotalRevenueAmt | 0 | 599649 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 287307 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 271659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 489075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 444224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1834126 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1500809 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 333317 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 489075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 444224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1834126 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1834126 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3679 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22516 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 26195 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 293458 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 200000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 70000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACTIVITY BUILDING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LAND 62 ACRES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RENTAL HOUSE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3679 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 563458 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER REVIEW THE FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS SALARIES OF OTHER LIKE ORGANIZATIONS TO DETERMINE THE TOP MANAGEMENT SALARIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD RESEARCHES SALARIES OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS WHEN SETTING SALARIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AVAILABLE AT THE ORGANIZATION MAIN OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT SERVICES 16,950COUNSELING SERVICES 2,000LAW ENFORCEMENT 14,350OUTSIDE CONTRACTS 21,545RECREATION FACILITY 274 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 205016 |
| IRS990/TotalAssetsEOYAmt | 0 | 815089 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 205016 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 815089 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 489075 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 193107 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 280320 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 473427 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1117 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 323883 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1117 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 323883 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 203899 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 491206 |
| IRS990/TotalOtherCompensationAmt | 0 | 9098 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 280320 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 271659 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 174266 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 271659 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 760734 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 205016 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 815089 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9414 |
| IRS990/TravelGrp/TotalAmt | 0 | 9414 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 203899 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 491206 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELLEN GENTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6053473003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACTION FOR BETTERMENT OF COMMUNITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACTI |
| ReturnHeader/Filer/EIN | 0 | 311566039 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1807 WILLIAMS ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STURGIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57785 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C7C7A363A23065A2FB24C83A80901A8E1330D6DF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C7C7A363A23065A2FB24C83A80901A8E1330D6DF |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4609022019007ewqsdv0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-01-07 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.158.13.101 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-07 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:54:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460436336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bruce A Ashland CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3535 Sturgis Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rapid City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053485333 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE ASHLAND |
| ReturnHeader/ReturnTs | 0 | 2019-01-05T22:08:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits
Arvada, CO
View Organization501(c)3
Revenue vs current organization
94% lowerAssets vs current organization
About the sameCumming, GA
View Organization501(c)3
Revenue vs current organization
7.4% higherAssets vs current organization
64% lowerJacksonville, FL
View Organization501(c)3
Revenue vs current organization
25% lowerAssets vs current organization
About the sameKansas City, MO
View Organization501(c)3
Revenue vs current organization
6.8% higherAssets vs current organization
45% lower