Civic Intelligence

Platte Development Corporation

EIN 36-3762148 • 501(c)3 • Platte, SD

Profile

Community growth and improvement

PO Box 283Platte, SD 57369

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.26x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$8,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$671,415

Down $63,619 (-8.7%) from 2023

Liabilities

Down

$174,000

Down $15,500 (-8.2%) from 2023

Net Assets

Down

$497,415

Down $48,119 (-8.8%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Down

$525,277

Down $898 (-0.2%) from 2023

Expenses

Up

$573,396

Up $268,417 (+88%) from 2023

Net Income

Down

-$48,119

Down $269,315 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $193,393Liabilities 2010: $76,353Net Assets 2010: $117,0402010Assets 2011: $223,128Liabilities 2011: $75,250Net Assets 2011: $147,8782011Assets 2012: $235,242Liabilities 2012: $74,238Net Assets 2012: $161,0042012Assets 2013: $209,877Liabilities 2013: $83,103Net Assets 2013: $126,7742013Assets 2014: $211,044Liabilities 2014: $81,916Net Assets 2014: $129,1282014Assets 2015: $218,227Liabilities 2015: $70,675Net Assets 2015: $147,5522015Assets 2016: $119,834Liabilities 2016: $69,377Net Assets 2016: $50,4572016Assets 2017: $96,400Liabilities 2017: $68,019Net Assets 2017: $28,3812017Assets 2018: $97,566Liabilities 2018: $66,598Net Assets 2018: $30,9682018Assets 2019: $95,046Liabilities 2019: $65,113Net Assets 2019: $29,9332019Assets 2020: $58,734Net Assets 2020: $58,7342020Assets 2021: $98,887Net Assets 2021: $98,8872021Assets 2022: $349,338Liabilities 2022: $25,000Net Assets 2022: $324,3382022Assets 2023: $735,034Liabilities 2023: $189,500Net Assets 2023: $545,5342023Assets 2024: $671,415Liabilities 2024: $174,000Net Assets 2024: $497,4152024

Highlighted filing

2024

Assets$671,415
Liabilities$174,000
Net Assets$497,415
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $19,264Expenses 2010: $17,187Net Income 2010: $2,0772010Revenue 2011: $56,255Expenses 2011: $25,417Net Income 2011: $30,8382011Revenue 2012: $55,892Expenses 2012: $42,766Net Income 2012: $13,1262012Revenue 2013: $27,549Expenses 2013: $61,779Net Income 2013: -$34,2302013Revenue 2014: $37,437Expenses 2014: $35,083Net Income 2014: $2,3542014Revenue 2015: $39,925Expenses 2015: $21,501Net Income 2015: $18,4242015Revenue 2016: $24,794Expenses 2016: $121,889Net Income 2016: -$97,0952016Revenue 2017: $21,599Expenses 2017: $43,675Net Income 2017: -$22,0762017Revenue 2018: $18,964Expenses 2018: $16,377Net Income 2018: $2,5872018Revenue 2019: $18,993Expenses 2019: $20,028Net Income 2019: -$1,0352019Revenue 2020: $45,812Expenses 2020: $17,011Net Income 2020: $28,8012020Revenue 2021: $63,907Expenses 2021: $23,754Net Income 2021: $40,1532021Revenue 2022: $288,660Expenses 2022: $63,209Net Income 2022: $225,4512022Revenue 2023: $526,175Expenses 2023: $304,979Net Income 2023: $221,1962023Revenue 2024: $525,277Expenses 2024: $573,396Net Income 2024: -$48,1192024

Highlighted filing

2024

Revenue$525,277
Expenses$573,396
Net Income-$48,119
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$671,415
Liabilities
$174,000
Net assets
$497,415
Revenue
$525,277
Expenses
$573,396
Net income
-$48,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$1.74$4.97$5.25$5.73$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$1.90$5.46$5.26$3.05$2.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.25$3.24$2.89$0.63$2.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.64$0.24$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.46$0.17$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.65$0.30$0.19$0.20$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.67$0.31$0.19$0.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.68$0.28$0.22$0.44$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.69$0.50$0.25$1.22$0.97
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.71$1.48$0.40$0.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.82$1.29$0.37$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.83$1.27$0.28$0.62$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.74$1.61$0.56$0.43$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.75$1.48$0.56$0.25$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.76$1.17$0.19$0.17$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$633,605
Mission and Program Overview

Mission

Community growth and improvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,783$323,174▲ $243,391
Savings and Temporary Cash Investments$19,104$14,642▼ $4,462
Land, Buildings, and Equipment, Net-$11,522-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$98,887$349,338▲ $250,451
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$20,000-
Accounts Payable and Accrued Expenses-$5,000-
Total Liabilities$0$25,000▲ $25,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,054$298,255▲ $214,201
Net Assets With Donor Restrictions$14,833$26,083▲ $11,250
Total Net Assets Fund Balance$98,887$324,338▲ $225,451
Total Liabilities and Net Assets / Fund Balance$98,887$349,338▲ $250,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$941--
Land$10,581--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Dennis VanderwerffPresident
Cordell MuilenbergVice President
Cole AndersonDirector
Jill MoretDirector
Kurt VanderboomDirector
Tait SibbelDirector
Janet TegethoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$186,600
Program Service Revenue
$5,552
Investment Income
$78,169
Other Revenue
$18,339
All Other Contributions
$54,100
Change in Net Assets
$225,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,959
Grants and Similar Amounts Paid$2,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$49,783-$49,783
Conferences and Meetings-$2,446-$2,446
Grants to Domestic Individuals$2,250--$2,250
Office Expenses-$1,541-$1,541
Fees for Services Accounting-$1,006-$1,006
Advertising-$374-$374
Other Expenses$3,994$212-$212
Insurance-$103-$103
Total Functional Expenses$6,244$56,965$0$63,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,415
Fundraising Direct Expenses$18,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$30,000$30,000$15,275$14,725
Total Events$30,000$30,000$15,275$14,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Platte Development Corporation
EIN
36-3762148
Phone
6053372895
Address
PO BOX 283, PLATTE, SD 57369

Signing Officer

Name
Dennis Vanderwerff
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Carlon & Millar Prof LLC
Address
PO Box 675, Platte, SD 57369
Preparer
Jill A Gustad
Phone
6053373534
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization purchased land which is being developed into residential lots. The organization is building spec houses on several lots.”

Raw XML AppendixShowing 400 of 430 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
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CYRevenuesLessExpensesAmt0225451
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IRS990/CYTotalRevenueAmt0288660
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0RESEARCH INTO THE NEED FOR RESIDENTIAL PROPERTIES IN THE COMMUNITY. DEVELOPMENT OF RESIDENTIAL PROPERTIES INCLUDING SPEC HOUSING TO RESOLVE HOUSING SHORTAGE WITHIN THE COMMUNITY.
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt049783
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/OtherExpensesGrp/ProgramServicesAmt03994
IRS990/OtherExpensesGrp/TotalAmt03994
IRS990/OtherExpensesGrp/TotalAmt11048
IRS990/OtherExpensesGrp/TotalAmt2452
IRS990/OtherExpensesGrp/TotalAmt3212
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05552
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED SCHOLARSHIPS TO THREE HIGH SCHOOL SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0225451
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05552
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014642
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293700
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0490
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt0310753
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018852
IRS990ScheduleA/Total509Grp/TotalAmt0310753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311243
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/BuildingsGrp/BookValueAmt0941
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0941
IRS990ScheduleD/LandGrp/BookValueAmt010581
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011522
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015275
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PURCHASED LAND WHICH IS BEING DEVELOPED INTO RESIDENTIAL LOTS. THE ORGANIZATION IS BUILDING SPEC HOUSES ON SEVERAL LOTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098887
IRS990/TotalAssetsEOYAmt0349338
IRS990/TotalAssetsGrp/BOYAmt098887
IRS990/TotalAssetsGrp/EOYAmt0349338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06244
IRS990/TotalFunctionalExpensesGrp/TotalAmt063209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt025000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324338
IRS990/TotalProgramServiceExpensesAmt06244
IRS990/TotalProgramServiceRevenueAmt05552
IRS990/TotalRevenueGrp/ExclusionAmt018377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288660
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349338
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/USAddress/AddressLine1Txt0PO BOX 283
IRS990/USAddress/CityNm0PLATTE
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057369
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

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