Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2019 • EIN 36-3983577
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 30.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$1,164,853
Down $161,943 (-12%) from 2018
Net Assets
Down$1,163,513
Down $135,224 (-10%) from 2018
Liabilities
Down$1,340
Down $26,719 (-95%) from 2018
Revenue
Down$135,346
Down $139,865 (-51%) from 2018
Expenses
Up$270,570
Up $48,017 (+22%) from 2018
Net Income
Down-$135,224
Down $187,882 (-357%) from 2018
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 | $758,009 | $725,257 | ▼ $32,752 |
| Cash and Non-Interest-Bearing Accounts | $63,296 | $125,685 | ▲ $62,389 |
| Savings and Temporary Cash Investments | $62,553 | $62,552 | ▼ $1 |
| Accounts Receivable | - | $187 | - |
| 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 | $1,326,796 | $1,164,853 | ▼ $161,943 |
| Other Assets Total | $442,938 | $251,172 | ▼ $191,766 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $23,689 | - | - |
| Accounts Payable and Accrued Expenses | $4,370 | $1,340 | ▼ $3,030 |
| Total Liabilities | $28,059 | $1,340 | ▼ $26,719 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,298,737 | $1,163,513 | ▼ $135,224 |
| Total Net Assets Fund Balance | $1,298,737 | $1,163,513 | ▼ $135,224 |
| Total Liabilities and Net Assets / Fund Balance | $1,326,796 | $1,164,853 | ▼ $161,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $581,246 | $187,370 | $768,616 |
| Other Land Buildings | $129,261 | $106,733 | $235,994 |
| Land | $14,750 | - | $14,750 |
| Other Assets Org | $72,491 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Johnson | Executive Director | FT | $41,400 | $41,400 |
| Name | Title |
|---|---|
| Garrett Schweitzer | President |
| Ryan Kohn | Vice President |
| John Lopez | Director |
| Lyndsey Wheeler | Director |
| Shane Hulm | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $131,905 |
| Salaries, Compensation, and Employee Benefits | $71,522 |
| Grants and Similar Amounts Paid | $67,143 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $62,043 | - | - | $62,043 |
| Current Officers, Directors, Trustees, and Key Employees | $41,400 | - | - | $41,400 |
| Depreciation Depletion | $34,422 | - | - | $34,422 |
| Occupancy | $21,491 | - | - | $21,491 |
| Other Salaries and Wages | $19,670 | - | - | $19,670 |
| Insurance | $13,473 | - | - | $13,473 |
| Payroll Taxes | $10,452 | - | - | $10,452 |
| All Other Expenses | $7,605 | - | - | $7,605 |
| Grants to Domestic Orgs | $5,100 | - | - | $5,100 |
| Advertising | $3,499 | - | - | $3,499 |
| Other Expenses | $3,084 | - | - | $3,084 |
| Fees for Services Accounting | $1,986 | - | - | $1,986 |
| Interest | $1,289 | - | - | $1,289 |
| Fees for Services Legal | $380 | - | - | $380 |
| Travel | $205 | - | - | $205 |
| Fees for Services Other | $60 | - | - | $60 |
| Total Functional Expenses | $270,570 | $0 | $0 | $270,570 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Various | Lemmon, SD | - | - | $62,043 |
| 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 | - |
“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 | 4370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1340 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 187 |
| 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 | 3499 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3499 |
| IRS990/AllOtherContributionsAmt | 0 | 163689 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7605 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7605 |
| 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 | 63296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41400 |
| 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 | 224466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 67143 |
| IRS990/CYInvestmentIncomeAmt | 0 | -124898 |
| IRS990/CYOtherExpensesAmt | 0 | 131905 |
| IRS990/CYOtherRevenueAmt | 0 | -6443 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42221 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -135224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71522 |
| IRS990/CYTotalExpensesAmt | 0 | 270570 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 135346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34422 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34422 |
| 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 | 270570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1986 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1986 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 380 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60 |
| 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 | JOHN LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNDSEY WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARRETT SCHWEITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN KOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANE HULM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41400 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -125141 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 60777 |
| IRS990/GrantAmt | 0 | 125663 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 62043 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 62043 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5100 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 145486 |
| IRS990/GrossReceiptsAmt | 0 | 433394 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20813 |
| 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 | 13473 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13473 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1289 |
| IRS990/InterestGrp/TotalAmt | 0 | 1289 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 243 |
| 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 | 294103 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 758009 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 725257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1019360 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 270627 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 27421 |
| 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 | 1298737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1163513 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -125141 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -125141 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6608 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1298737 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1163513 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21491 |
| 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 | 442938 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 251172 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3436 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3084 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 165 |
| IRS990/OtherRevenueTotalAmt | 0 | 165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19670 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10452 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10452 |
| 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 | 4557 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37664 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 241514 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18074 |
| IRS990/PYInvestmentIncomeAmt | 0 | 467 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 141325 |
| IRS990/PYOtherRevenueAmt | 0 | -16624 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49854 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63154 |
| IRS990/PYTotalExpensesAmt | 0 | 222553 |
| IRS990/PYTotalRevenueAmt | 0 | 275211 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -135224 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -6608 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 42221 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62553 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62552 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 296573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 957133 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 467 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 639 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2683 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00280 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 957133 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 24466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 296573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111322 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 957133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 24709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 297040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 224902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 301204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 959816 |
| 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 | 581246 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 187370 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 768616 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 178681 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 72491 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ECONOMIC DEVELOPMENT PROPERTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN CORGANI |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 129261 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 106733 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 235994 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 725257 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 251172 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 62043 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VARIOUS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4TH AVE WEST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LEMMON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 57638 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| 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, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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 | 1326796 |
| IRS990/TotalAssetsEOYAmt | 0 | 1164853 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1326796 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1164853 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 224466 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 270570 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 270570 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28059 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1340 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28059 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1340 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1298737 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1163513 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 270570 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42221 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -89120 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.