Civic Intelligence

Grant County Development Corporation

990 • Fiscal year 2022 • EIN 36-3452396

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.GRANTCOUNTYSD.COM/GCDC
1001 E Fourth Avenue Ste 301Milbank, SD 57252

(605) 438-4232

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.43x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

184%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,057,243

Up $251,559 (+31%) from 2021

Net Assets

Up

$874,073

Up $317,217 (+57%) from 2021

Liabilities

Down

$183,170

Down $65,658 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin94th percentile

Revenue

Up

$429,505

Up $278,517 (+184%) from 2021

Expenses

Down

$112,288

Down $8,341 (-6.9%) from 2021

Net Income

Up

$317,217

Up $286,858 (+945%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $989,059Liabilities 2010: $375,102Net Assets 2010: $613,9572010Assets 2011: $975,829Liabilities 2011: $356,509Net Assets 2011: $619,3202011Assets 2012: $989,299Liabilities 2012: $332,740Net Assets 2012: $656,5592012Assets 2013: $1,011,888Liabilities 2013: $310,794Net Assets 2013: $701,0942013Assets 2014: $1,156,715Liabilities 2014: $442,737Net Assets 2014: $713,9782014Assets 2015: $1,148,726Liabilities 2015: $420,226Net Assets 2015: $728,5002015Assets 2016: $1,075,095Liabilities 2016: $380,173Net Assets 2016: $694,9222016Assets 2017: $1,022,984Liabilities 2017: $339,948Net Assets 2017: $683,0362017Assets 2018: $1,091,858Liabilities 2018: $444,428Net Assets 2018: $647,4302018Assets 2019: $1,004,949Liabilities 2019: $380,944Net Assets 2019: $624,0052019Assets 2020: $840,747Liabilities 2020: $314,250Net Assets 2020: $526,4972020Assets 2021: $805,684Liabilities 2021: $248,828Net Assets 2021: $556,8562021Assets 2022: $1,057,243Liabilities 2022: $183,170Net Assets 2022: $874,0732022Assets 2023: $1,255,904Liabilities 2023: $117,432Net Assets 2023: $1,138,4722023Assets 2024: $2,008,509Liabilities 2024: $625,670Net Assets 2024: $1,382,8392024

Highlighted filing

2022

Assets$1,057,243
Liabilities$183,170
Net Assets$874,073
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $46,2002010Expenses 2011: $66,7402011Expenses 2012: $60,3642012Revenue 2013: $120,956Expenses 2013: $76,420Net Income 2013: $44,5362013Revenue 2014: $106,885Expenses 2014: $94,001Net Income 2014: $12,8842014Revenue 2015: $112,231Expenses 2015: $97,709Net Income 2015: $14,5222015Revenue 2016: $73,895Expenses 2016: $107,471Net Income 2016: -$33,5762016Revenue 2017: $107,826Expenses 2017: $119,712Net Income 2017: -$11,8862017Revenue 2018: $75,683Expenses 2018: $111,289Net Income 2018: -$35,6062018Revenue 2019: $87,107Expenses 2019: $110,532Net Income 2019: -$23,4252019Revenue 2020: $303,527Expenses 2020: $401,035Net Income 2020: -$97,5082020Revenue 2021: $150,988Expenses 2021: $120,629Net Income 2021: $30,3592021Revenue 2022: $429,505Expenses 2022: $112,288Net Income 2022: $317,2172022Revenue 2023: $872,083Expenses 2023: $607,684Net Income 2023: $264,3992023Revenue 2024: $1,153,698Expenses 2024: $909,331Net Income 2024: $244,3672024

Highlighted filing

2022

Revenue$429,505
Expenses$112,288
Net Income$317,217
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$474,505
Mission and Program Overview

Mission

The goal of the organization is to promote, encourage, and advance the development of private enterprise, community development, area tourism, industry & business, in grant county, sd.

The goal of the organization is to promote, encourage and advance the development of private enterprise, community development, area tourism, industry & business in grant county, south dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$469,533$511,281▲ $41,748
Other Notes and Loans Receivable, Net$184,513$446,126▲ $261,613
Inventories for Sale or Use$134,800$89,852▼ $44,948
Cash and Non-Interest-Bearing Accounts$4,047$5,122▲ $1,075
Receivables From Officers Etc$12,723$4,793▼ $7,930
Accounts Receivable$68$69▲ $1
Total Assets$805,684$1,057,243▲ $251,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,487$181,862▼ $65,625
Accounts Payable and Accrued Expenses$1,341$1,308▼ $33
Total Liabilities$248,828$183,170▼ $65,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,841$609,398▲ $332,557
Net Assets With Donor Restrictions$280,015$264,675▼ $15,340
Total Net Assets Fund Balance$556,856$874,073▲ $317,217
Total Liabilities and Net Assets / Fund Balance$805,684$1,057,243▲ $251,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,818$1,818
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Krista Atyeo-gortmakerExecutive DiFT$64,594$64,594

Board Members and Trustees

NameTitle
Brian SandvigPresident
Jeff KurtzDirector
Jim GessweinDirector
Josh WendlandDirector
Justin DownesDirector
Kevin KoubaDirector
Steve NomelandDirector
Steve WenzlDirector
Suzanne SouzaDirector
Troy KastrupDirector
Dave HicksPast-preside
Dave PageSecretary
Dave HepperTreasurer
Tom SchunemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,000
Program Service Revenue
$8,773
Investment Income
$350,732
Other Revenue
$0
Change in Net Assets
$317,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,505
Total Revenue per Audited Statements
$429,505
Total Revenue per Form 990
$429,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,700
Other Expenses$42,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,118$16,475-$61,593
Fees for Services Other$8,094$686-$8,780
Fees for Services Accounting$6,661$1,220-$7,881
Advertising$5,707--$5,707
Payroll Taxes$3,741$1,365-$5,106
Travel$2,957$986-$3,943
Other Salaries and Wages$2,198$803-$3,001
Office Expenses$1,113$407-$1,520
Conferences and Meetings$941$343-$1,284
Interest$1,201--$1,201
Other Expenses$199$73-$272
Total Functional Expenses$89,930$22,358$0$112,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,288
Total Expenses per Audited Statements$112,288
Total Expenses per Form 990$112,288
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$12,723$4,793▼ $7,930
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors review the 990 at the monthly board meeting; the tax return is prepared by an independent accounting firm.”

Form 990, Page 6, Part VI, Line 12C

“Periodic review by board of directors”

Form 990, Page 6, Part VI, Line 15A

“Annual review by board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents provided on request”

Filing and Contact Details

Filer

Filer Name
Grant County Development
EIN
36-3452396
Phone
6054384232
Address
1001 E FOURTH AVENUE STE 301, MILBANK, SD 57252

Signing Officer

Name
Krista Atyeo-gortmaker
Title
Executive Director
Phone
6054384232
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Atyeo-gortmaker
Formed
1994
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 618, MARSHALL, MN 56258
Preparer
Natalie Mchugh
Phone
5075322295
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Gcdc has adopted the provisions of fasb asc 740-10, accounting for uncertain tax positions. Gcdc continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. Gcdc believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01341
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01308
IRS990/AccountsReceivableGrp/BOYAmt068
IRS990/AccountsReceivableGrp/EOYAmt069
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE GOAL OF THE ORGANIZATION IS TO PROMOTE, ENCOURAGE AND ADVANCE THE DEVELOPMENT OF PRIVATE ENTERPRISE, COMMUNITY DEVELOPMENT, AREA TOURISM, INDUSTRY & BUSINESS IN GRANT COUNTY, SOUTH DAKOTA.
IRS990/AdvertisingGrp/ProgramServicesAmt05707
IRS990/AdvertisingGrp/TotalAmt05707
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06054384232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 E FOURTH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILBANK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057252
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04047
IRS990/CashNonInterestBearingGrp/EOYAmt05122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016475
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045118
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061593
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0343
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0941
IRS990/ConferencesMeetingsGrp/TotalAmt01284
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0350732
IRS990/CYOtherExpensesAmt042588
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08773
IRS990/CYRevenuesLessExpensesAmt0317217
IRS990/CYSalariesCompEmpBnftPaidAmt069700
IRS990/CYTotalExpensesAmt0112288
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0429505
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ECONOMIC DEVELOPMENT PROGRAM IS DEDICATED TO THE DEVELOPMENT OF PRIVATE ENTERPRISE, LOCAL EMPLOYMENT OPPORTUNITIES, AREA TOURISM AND COMMUNITY GROWTH THROUGH THE EXPANSION OF BUSINESS & INDUSTRY IN GRANT COUNTY, SOUTH DAKOTA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0280015
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0264675
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt083363
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01220
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06661
IRS990/FeesForServicesAccountingGrp/TotalAmt07881
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0686
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08094
IRS990/FeesForServicesOtherGrp/TotalAmt08780
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTA ATYEO-GORTMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN DOWNES
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM GESSWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE HEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm5TROY KASTRUP
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN KOUBA
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE NOMELAND
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN SANDVIG
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM SCHUNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SUZANNE SOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSH WENDLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE WENZL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0350052
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt070000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0395052
IRS990/GrossReceiptsAmt0474505
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt01201
IRS990/InterestGrp/TotalAmt01201
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0134800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt089852
IRS990/InvestmentIncomeGrp/ExclusionAmt0680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0680
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01818
IRS990/LandBldgEquipCostOrOtherBssAmt01818
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045000
IRS990/LoanOutstandingInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GOAL OF THE ORGANIZATION IS TO PROMOTE, ENCOURAGE AND ADVANCE THE DEVELOPMENT OF PRIVATE ENTERPRISE, COMMUNITY DEVELOPMENT, AREA TOURISM, INDUSTRY & BUSINESS IN GRANT COUNTY, SOUTH DAKOTA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0247487
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0181862
IRS990/NetAssetsOrFundBalancesBOYAmt0556856
IRS990/NetAssetsOrFundBalancesEOYAmt0874073
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0350052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350052
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0276841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0609398
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0407
IRS990/OfficeExpensesGrp/ProgramServicesAmt01113
IRS990/OfficeExpensesGrp/TotalAmt01520
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0WORKFORCE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ProgramServicesAmt012000
IRS990/OtherExpensesGrp/ProgramServicesAmt1199
IRS990/OtherExpensesGrp/TotalAmt012000
IRS990/OtherExpensesGrp/TotalAmt1272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02198
IRS990/OtherSalariesAndWagesGrp/TotalAmt03001
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0184513
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0446126
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01365
IRS990/PayrollTaxesGrp/ProgramServicesAmt03741
IRS990/PayrollTaxesGrp/TotalAmt05106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTA ATYEO-GORTMAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST INCOME - IRP LOANS
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST INCOME - GENERAL FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2410
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INTERMEDIARY RELENDING PROGRAM PROVIDES LOW INTEREST LOANS TO LOCAL INTERMEDIARIES THAT RE-LEND TO BUSINESSES AND FOR COMMUNITY DEVELOPMENT PROJECTS IN RURAL COMMUNITITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06567
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0485
IRS990/PYOtherExpensesAmt047845
IRS990/PYProgramServiceRevenueAmt07223
IRS990/PYRevenuesLessExpensesAmt030359
IRS990/PYSalariesCompEmpBnftPaidAmt072784
IRS990/PYTotalExpensesAmt0120629
IRS990/PYTotalRevenueAmt0150988
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt012723
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04793
IRS990/ReconcilationRevenueExpnssAmt0317217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511281
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/DepreciationAmt01818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01818
IRS990ScheduleD/ExpensesSubtotalAmt0112288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0429505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GCDC HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. GCDC CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. GCDC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0112288
IRS990ScheduleD/TotalRevenuePerForm990Amt0429505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0112288
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04793
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SMALL BUSINESS LOAN TO TOP HAT LANE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SCOTT HOEKE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PAST BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04793
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE 990 AT THE MONTHLY BOARD MEETING; THE TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS PROVIDED ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0805684
IRS990/TotalAssetsEOYAmt01057243
IRS990/TotalAssetsGrp/BOYAmt0805684
IRS990/TotalAssetsGrp/EOYAmt01057243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248828
IRS990/TotalLiabilitiesEOYAmt0183170
IRS990/TotalLiabilitiesGrp/BOYAmt0248828
IRS990/TotalLiabilitiesGrp/EOYAmt0183170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0874073
IRS990/TotalProgramServiceExpensesAmt089930
IRS990/TotalProgramServiceRevenueAmt08773
IRS990/TotalReportableCompFromOrgAmt064594
IRS990/TotalRevenueGrp/ExclusionAmt0680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429505
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0805684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01057243
IRS990/TravelGrp/ManagementAndGeneralAmt0986
IRS990/TravelGrp/ProgramServicesAmt02957
IRS990/TravelGrp/TotalAmt03943
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 E FOURTH AVENUE STE 301
IRS990/USAddress/CityNm0MILBANK
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057252
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HTTP://WWW.GRANTCOUNTYSD.COM/GCDC
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA ATYEO-GORTMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06054384232

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,057,243
Liabilities
$183,170
Net assets
$874,073
Revenue
$429,505
Expenses
$112,288
Net income
$317,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.63$1.38$1.15$0.91$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.14$0.87$0.61$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.87$0.43$0.11$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.25$0.56$0.15$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.31$0.53$0.30$0.40$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.38$0.62$0.09$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.44$0.65$0.08$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.34$0.68$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.38$0.69$0.07$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.42$0.73$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.44$0.71$0.11$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.31$0.70$0.12$0.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.33$0.66$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.36$0.62$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.38$0.61$0.05