Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 36-3983577 • 501(c)3 • Lemmon, SD
Profile
Assist in raising the economic welfare, education, and social levels of low income residents, economic growth and development, and the presevation of historic character of lemmon, sd and perkins county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$1,070,207
Down $29,290 (-2.7%) from 2023
Liabilities
Up$2,511
Up $882 (+54%) from 2023
Net Assets
Down$1,067,696
Down $30,172 (-2.7%) from 2023
Revenue
Up$276,018
Up $84,202 (+44%) from 2023
Expenses
Up$306,190
Up $90,512 (+42%) from 2023
Net Income
Down-$30,172
Down $6,310 (-26%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Assist in raising the economic welfare, education, and social levels of low income residents, economic growth and development, and the presevation of historic character of lemmon, sd and perkins county.
Assist in raising the economic and social welfare of low-income residents, education, economic growth and developement, and the preservation of historic character of lemmon, sd and perkins county, sd.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $627,024 | $610,216 | ▼ $16,808 |
| Cash and Non-Interest-Bearing Accounts | $190,569 | $176,687 | ▼ $13,882 |
| Accounts Receivable | $529 | $1,929 | ▲ $1,400 |
| Savings and Temporary Cash Investments | - | $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 | $1,099,497 | $1,070,207 | ▼ $29,290 |
| Other Assets Total | $281,375 | $281,375 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,629 | $2,510 | ▲ $881 |
| Other Liabilities | - | $1 | - |
| Total Liabilities | $1,629 | $2,511 | ▲ $882 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,097,868 | $1,067,696 | ▼ $30,172 |
| Total Net Assets Fund Balance | $1,097,868 | $1,067,696 | ▼ $30,172 |
| Total Liabilities and Net Assets / Fund Balance | $1,099,497 | $1,070,207 | ▼ $29,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $477,621 | $290,995 | $768,616 |
| Other Land Buildings | $117,845 | $136,655 | $254,500 |
| Land | $14,750 | - | $14,750 |
| Other Assets Org | $72,491 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Johnson | Executive Director | FT | $43,200 | $43,200 |
| Name | Title |
|---|---|
| Ryan Kohn | President |
| Jason Lillich | Vice President |
| Chad Bumgarten | Director |
| Judy Larson | Director |
| Lyndsey Wheeler | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $138,955 |
| Grants and Similar Amounts Paid | $88,044 |
| Salaries, Compensation, and Employee Benefits | $79,191 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $83,448 | - | - | $83,448 |
| Current Officers, Directors, Trustees, and Key Employees | $43,200 | - | - | $43,200 |
| Depreciation Depletion | $29,808 | - | - | $29,808 |
| Other Salaries and Wages | $26,117 | - | - | $26,117 |
| Occupancy | $26,002 | - | - | $26,002 |
| Insurance | $24,074 | - | - | $24,074 |
| Payroll Taxes | $9,874 | - | - | $9,874 |
| All Other Expenses | $5,766 | - | - | $5,766 |
| Grants to Domestic Orgs | $4,596 | - | - | $4,596 |
| Fees for Services Accounting | $4,013 | - | - | $4,013 |
| Other Expenses | $3,913 | - | - | $3,913 |
| Advertising | $2,627 | - | - | $2,627 |
| Travel | $169 | - | - | $169 |
| Fees for Services Legal | $30 | - | - | $30 |
| Total Functional Expenses | $306,190 | $0 | $0 | $306,190 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“No review was or will be conducted.”
“No documents available to the public.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2510 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 529 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1929 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST IN RAISING THE ECONOMIC AND SOCIAL WELFARE OF LOW-INCOME RESIDENTS, EDUCATION, ECONOMIC GROWTH AND DEVELOPEMENT, AND THE PRESERVATION OF HISTORIC CHARACTER OF LEMMON, SD AND PERKINS COUNTY, SD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2627 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2627 |
| IRS990/AllOtherContributionsAmt | 0 | 137494 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5766 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5766 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVE JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053745699 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 3RD STREET WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEMMON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 576381414 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176687 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 227227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 88044 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 138955 |
| IRS990/CYOtherRevenueAmt | 0 | -8811 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57589 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30172 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 79191 |
| IRS990/CYTotalExpensesAmt | 0 | 306190 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 276018 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29808 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29808 |
| IRS990/Desc | 0 | ASSIST IN RAISING THE ECONOMIC AND SOCIAL WELFARE OF LOW-INCOME RESIDENTS,EDUCATION, ECONOMIC GROWTH AND DEVELOPMEN, AND THE PRESERVATION OF HISTORIC CHARACTER OF LEMMON, SD AND PERKINS COUNTY, SD |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 306190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4013 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4013 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD BUMGARTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNDSEY WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON LILLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN KOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY LARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43200 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 89733 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 83448 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 83448 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4596 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4596 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 311569 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24074 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24074 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 427650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 627024 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 610216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1037866 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 35551 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | ASSIST IN RAISING THE ECONOMIC AND SOCIAL WELFARE OF LOW-INCOME RESIDENTS, EDUCATION, ECONOMIC GROWTH AND DEVELOPEMENT, AND THE PRESERVATION OF HISTORIC CHARACTER OF LEMMON, SD AND PERKINS COUNTY, SD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1097868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1067696 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12311 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -12311 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1097868 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1067696 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26002 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 281375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 281375 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5162 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3913 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3500 |
| IRS990/OtherRevenueTotalAmt | 0 | 3500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26117 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9874 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THEATER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7215 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50374 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 157166 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31415 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 109322 |
| IRS990/PYOtherRevenueAmt | 0 | -8555 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74941 |
| IRS990/PYTotalExpensesAmt | 0 | 215678 |
| IRS990/PYTotalRevenueAmt | 0 | 191816 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30172 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -12311 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 227227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1074197 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 650 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31484 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02850 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03510 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1074197 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 227227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113387 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1074197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 227227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 157166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 488786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1105681 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 477621 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 290995 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 768616 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 208884 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 72491 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ECONOMIC DEVELOPMENT PROPERTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN CORGANI |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 117845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 136655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 254500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 610216 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 281375 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1099497 |
| IRS990/TotalAssetsEOYAmt | 0 | 1070207 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1099497 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1070207 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 227227 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 306190 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 306190 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1629 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2511 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1629 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2511 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1097868 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1067696 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 306190 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 57589 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48778 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 276018 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1099497 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1070207 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 169 |
| IRS990/TravelGrp/TotalAmt | 0 | 169 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 3RD STREET WEST |
| IRS990/USAddress/CityNm | 0 | LEMMON |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 576381414 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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