Civic Intelligence

Missouri River Historical Development

EIN 42-1349952 • 501(c)4 • Sioux City, IA

Profile

Improving the lives of citizens of woodbury county thru grants to government, civic and non-profit organizations.

700 4th Street Suite 200Sioux City, IA 51101

mrhdiowa.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

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

501(c)4 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Net Margin

37th percentile

1.3%

Higher net margin than 37% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-1.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$6,254,047

Down $337,784 (-5.1%) from 2024

Liabilities

Down

$2,355,848

Down $393,861 (-14%) from 2024

Net Assets

Up

$3,898,199

Up $56,077 (+1.5%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Down

$4,214,342

Down $66,939 (-1.6%) from 2024

Expenses

Up

$4,158,265

Up $728,613 (+21%) from 2024

Net Income

Down

$56,077

Down $795,552 (-93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,682,275Liabilities 2010: $21,026Net Assets 2010: $1,661,2492010Assets 2011: $2,029,739Liabilities 2011: $30,284Net Assets 2011: $1,999,4552011Assets 2012: $2,625,530Liabilities 2012: $16,870Net Assets 2012: $2,608,6602012Assets 2013: $2,084,451Liabilities 2013: $223,352Net Assets 2013: $1,861,0992013Assets 2014: $2,065,607Liabilities 2014: $40,111Net Assets 2014: $2,025,4962014Assets 2015: $2,886,197Liabilities 2015: $59,348Net Assets 2015: $2,826,8492015Assets 2016: $3,818,181Liabilities 2016: $2,882,091Net Assets 2016: $936,0902016Assets 2017: $3,952,177Liabilities 2017: $2,794,517Net Assets 2017: $1,157,6602017Assets 2018: $4,176,985Liabilities 2018: $2,576,214Net Assets 2018: $1,600,7712018Assets 2019: $5,259,575Liabilities 2019: $3,086,715Net Assets 2019: $2,172,8602019Assets 2020: $2,932,665Liabilities 2020: $1,831,329Net Assets 2020: $1,101,3362020Assets 2021: $4,066,557Liabilities 2021: $2,074,244Net Assets 2021: $1,992,3132021Assets 2022: $5,283,123Liabilities 2022: $2,851,332Net Assets 2022: $2,431,7912022Assets 2023: $6,237,285Liabilities 2023: $3,297,902Net Assets 2023: $2,939,3832023Assets 2024: $6,591,831Liabilities 2024: $2,749,709Net Assets 2024: $3,842,1222024Assets 2025: $6,254,047Liabilities 2025: $2,355,848Net Assets 2025: $3,898,1992025

Highlighted filing

2025

Assets$6,254,047
Liabilities$2,355,848
Net Assets$3,898,199
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,434,7582010Revenue 2011: $1,917,178Expenses 2011: $1,578,972Net Income 2011: $338,2062011Expenses 2012: $1,236,7422012Revenue 2013: $576,664Expenses 2013: $1,324,225Net Income 2013: -$747,5612013Revenue 2014: $1,360,850Expenses 2014: $1,196,453Net Income 2014: $164,3972014Revenue 2015: $1,689,909Expenses 2015: $888,556Net Income 2015: $801,3532015Revenue 2016: $3,616,268Expenses 2016: $5,507,027Net Income 2016: -$1,890,7592016Revenue 2017: $3,357,631Expenses 2017: $3,136,060Net Income 2017: $221,5712017Revenue 2018: $3,534,010Expenses 2018: $3,090,899Net Income 2018: $443,1112018Revenue 2019: $3,365,031Expenses 2019: $2,792,942Net Income 2019: $572,0892019Revenue 2020: $2,754,748Expenses 2020: $3,826,272Net Income 2020: -$1,071,5242020Revenue 2021: $3,819,032Expenses 2021: $2,928,055Net Income 2021: $890,9772021Revenue 2022: $4,260,184Expenses 2022: $3,820,706Net Income 2022: $439,4782022Revenue 2023: $4,207,474Expenses 2023: $3,723,363Net Income 2023: $484,1112023Revenue 2024: $4,281,281Expenses 2024: $3,429,652Net Income 2024: $851,6292024Revenue 2025: $4,214,342Expenses 2025: $4,158,265Net Income 2025: $56,0772025

Highlighted filing

2025

Revenue$4,214,342
Expenses$4,158,265
Net Income$56,077
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,254,047
Liabilities
$2,355,848
Net assets
$3,898,199
Revenue
$4,214,342
Expenses
$4,158,265
Net income
$56,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$2.36$3.90$4.21$4.16$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$2.75$3.84$4.28$3.43$0.85
2023Detailed filing. Detailed filing data is available for this year.$6.24$3.30$2.94$4.21$3.72$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$2.85$2.43$4.26$3.82$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$2.07$1.99$3.82$2.93$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.93$1.83$1.10$2.75$3.83$1.07
2019Detailed filing. Detailed filing data is available for this year.$5.26$3.09$2.17$3.37$2.79$0.57
2018Detailed filing. Detailed filing data is available for this year.$4.18$2.58$1.60$3.53$3.09$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$2.79$1.16$3.36$3.14$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$2.88$0.94$3.62$5.51$1.89
2015Summary only. Only limited summary data is available for this year.$2.89$0.06$2.83$1.69$0.89$0.80
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$1.36$1.20$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.22$1.86$0.58$1.32$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.61$1.24
2011Summary only. Only limited summary data is available for this year.$2.03$0.03$2.00$1.92$1.58$0.34
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$4,214,342
Mission and Program Overview

Mission

Improving the lives of citizens of woodbury county thru grants to government, civic and non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,621,959$4,720,467▲ $98,508
Savings and Temporary Cash Investments$1,559,686$1,121,713▼ $437,973
Accounts Receivable$401,542$398,079▼ $3,463
Prepaid Expenses and Deferred Charges$8,644$13,788▲ $5,144
Total Assets$6,591,831$6,254,047▼ $337,784
Liabilities
Grants Payable$2,747,617$2,353,788▼ $393,829
Accounts Payable and Accrued Expenses$2,092$2,060▼ $32
Total Liabilities$2,749,709$2,355,848▼ $393,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,842,122$3,898,199▲ $56,077
Total Net Assets Fund Balance$3,842,122$3,898,199▲ $56,077
Total Liabilities and Net Assets / Fund Balance$6,591,831$6,254,047▼ $337,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,882,101--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David GleiserExecutive DirectorFT$50,000$50,000
Ragen CoteSecretaryPT$1,200$1,200
Sarah KleberPresidentPT$1,200$1,200
Gina SitzmannTreasurerPT$600$600
Susie LubbersAt LargePT$600$600
Angelo JamesDirector-$600$600
Angie SchrunkFormer Treasurer-$600$600

Board Members and Trustees

NameTitle
David BernsteinVice President
Bruce LearDirector
Chris GrovesDirector
Craig TooleyDirector
Dale TiggesDirector
Ed VoloshenDirector
Gary NilesDirector
Jesus SanchezDirector
Jill WanderscheidDirector
Katie TowlerDirector
Kevin ClausenDirector
Linda KreiDirector
Marissa MollandDirector
Renae BillingsDirector
Suzie FischerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,951,505
Investment Income
$262,837
Other Revenue
$0
Change in Net Assets
$56,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,214,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,214,342
Total Revenue per Form 990
$4,214,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,026,650
Other Expenses$72,013
Salaries, Compensation, and Employee Benefits$59,602
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,026,650--$4,026,650
Current Officers, Directors, Trustees, and Key Employees-$55,675-$55,675
Fees for Services Accounting-$20,150-$20,150
Conferences and Meetings-$13,893-$13,893
Insurance-$9,458-$9,458
Fees for Services Legal-$6,236-$6,236
Office Expenses-$4,978-$4,978
Payroll Taxes-$3,927-$3,927
Advertising-$1,016-$1,016
Fees for Services Other-$938-$938
Other Expenses-$550-$550
Travel-$209-$209
Total Functional Expenses$4,026,650$131,615$0$4,158,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,158,265
Total Expenses per Audited Statements$4,158,265
Total Expenses per Form 990$4,158,265
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities of the Diocese of Sioux CitySioux City, IA501(c)(3)7,200 SQ. FT. EXPANSION FOR ANGELINE'S WING FOR CHILDREN AND FAMILIES$1,000,000
Sioux City Lewis & Clark Interpretive CenterSioux City, IA501(c)(3)Operational Support / Holiday$560,000
Woodbury County Emergency ManagementSioux City, IA501(c)(1)Responder Radio / Vehicle Acquisition$175,000
Siouxland Historical Railroad AssociationSioux City, IA501(c)(3)Flood Recovery Project - Carpenter-car Shop Building$115,000
June E Nylen Cancer CenterSioux City, IA501(c)(3)Chemotherapy Infusion Mixing Area and Medically Integrated Dispensary Renovation & Expansion Project$100,000
Quimby Community Fire DepartmentQuimby, IA501(c)(1)Fire Truck Replacement$100,000
Briar Cliff UniversitySioux City, IA501(c)(3)Scholarship / Holiday$88,000
American Red Cross Northwest Iowa & Noprtheast NebraskaSioux City, IA501(c)(3)Flood Recovery$75,000
Battle Creek Community Ambulance ServiceBattle Creek, IA501(c)(1)New Ambulance Purchase$75,000
Morningside UniversitySioux City, IA501(c)(3)Scholarship Grant$75,000
UNITY POINT - ST LUKE'S COLLEGESioux City, IA501(c)(3)Scholarship Grant$75,000
Western Iowa Tech Community CollegeSioux City, IA501(c)(1)Scholarship Grant$75,000
Woodbury County IowaSioux City, IA501(c)(1)General$75,000
Sioux City Junior LeagueSioux City, IA501(c)(3)Flood Recovery$55,000
City of HornickHornick, IA501(c)(1)Maintenance Equipment Replacement$50,000
Goodwill of the Great PlainsSioux City, IA501(c)(3)Goodwill of the Great Plains Mission Center$50,000
Mid America Museum of Aviation and TransportationSioux City, IA501(c)(3)Mamat Community Engagement, Education and Beautification Project$50,000
Lawton Firefighters Association IncLawton, IA501(c)(3)Compressor/fill-station and Ppe Gear Replacement$45,000
Washta Community Fire DepartmentWashta, IA501(c)(3)Scba Air Bottles and Bunker Gear$45,000
Cedcorp IncCorrectionville, IA501(c)(3)Flood Damage / Highway 20 Archaeological Display$39,000
Center for SiouxlandSioux City, IA501(c)(3)Center Apartments Countertop, Cupboard, Vanity, and Corridor Improvements$35,000
Warming Shelter IncSioux City, IA501(c)(3)Holiday / In-house Laundry Facilities$30,000
American LegionLe Mars, IA501(c)(19)Sux Midwest Honor Flight Mission$25,000
Augustana Lutheran ChurchSioux City, IA501(c)(3)Augustana Hvac Replacement$25,000
City of North Sioux CityNorth Sioux City, SD501(c)(1)Dakota Valley Elementary School Parking Lot Replacement$25,000
City of QuimbyQuimby, IA501(c)(1)Play Ground Equipment in City Park$25,000
City of SloanSloan, IA501(c)(1)Sloan Park Lighting Upgrade Around the Sidewalk.$25,000
Cushing Fire & Rescue AssocCushing, IA501(c)(3)Fire Station Structural Repairs$25,000
Danbury Catholic Grade SchoolDanbury, IA501(c)(3)Window Replacement$25,000
Headid Little LeagueSioux City, IA501(c)(3)Headid Little League Park Improvement Project$25,000
Heartland Counseling Services IncSouth Sioux City, NE501(c)(3)Medical Rooms Expansion for Patient-centered Psychiatric Medication Management Program$25,000
Holy Trinity Greek Orthodox ChurchSioux City, IA501(c)(3)Church Parking Lot Asphalt Overlay Project$25,000
Ida County EmsIda Grove, IA501(c)(3)Ida County Ems Cardiac Monitor Project$25,000
Moville Historical SocietyMoville, IA501(c)(3)MOVILLE HISTORICAL SOCIETY'S MUSEUM ROOF REPLACEMENT$25,000
Sergeant Bluff Community Foundation Affiliate of Siouxland Community FoundSioux City, IA501(c)(3)Light Tunnel Project at Sergeant Bluff Recreation Complex$25,000
Siouxland Youth Hockey AssociationSioux City, IA501(c)(3)Mites/tykes Locker Rooms$25,000
Tolerance Week IncNorth Sioux City, SD501(c)(3)Holocaust Rails Exhibit Flood Recovery$25,000
Western Iowa Ems K9 AssociationBattle Creek, IA501(c)(3)Western Iowa Ems K9 Project$25,000
Westside Little LeagueSioux City, IA501(c)(3)Goldie & Beck Park Field Renovation$25,000
Women AwareSioux City, IA501(c)(3)MARY AND CHARLOTTE'S KITCHEN SINK- A COMMUNITY BASED RESOURCE CENTER FOR BETTER FUTURES$25,000
Community Action Agency of SiouxlandSioux City, IA501(c)(3)Flood Recovery$20,000
Downtown PartnersSioux City, IA501(c)(4)Outdoor Speakers / June Jam$20,000
Crittenton CenterSioux City, IA501(c)(3)Building Bridges / Holiday$19,000
American Legion Post 624Cushing, IA501(c)(3)Building Improvements$16,995
Salvation ArmySioux City, IA501(c)(3)Flood Recovery$16,650
Anthon American Legion Post 389Anthon, IA501(c)(3)Anthon Ballfield Canopy Shelter$15,000
City of Brunsville Community Rec FundBrunsville, IA501(c)(1)Community Improvement-playground$15,000
City of HintonHinton, IA501(c)(1)Bleacher Replacement at Hinton Community Baseball Fields$15,000
City of Sergeant BluffSergeant Bluff, IA501(c)(1)Ada Accessible Playground$15,000
Friends of Latham ParkSioux City, IA501(c)(3)Fundraising for Latham Park for Handicap Accessible Bathroom, Fountain Painting, Furnace and Air$15,000
Friends of the Sioux City Police DepartmentSioux City, IA501(c)(3)Holiday Discretionary Grant$15,000
Girls IncSioux City, IA501(c)(3)TOOLBOX: GIVING GIRLS SKILLS FOR LIFE$15,000
Mccook Lake Isaac Walton LeagueNorth Sioux City, SD501(c)(3)Flood Recovery$15,000
New Life in Christ IncSioux City, IA501(c)(3)Holiday Discretionary Grant$15,000
Reach Youth and Family TheatreSioux City, IA501(c)(3)From the Page to the Stage$15,000
Riverside Lutherannew Hope ChurchSioux City, IA501(c)(3)Flood Recovery$15,000
Rosecrance FoundationSioux City, IA501(c)(3)ROSECRANCE SIOUX CITY: GROUP THERAPY ROOMS RENOVATION$15,000
Sanford Community CenterSioux City, IA501(c)(3)Holiday Discretionary Grant$15,000
Sioux City Community TheatreSioux City, IA501(c)(3)Holiday Discretionary Grant$15,000
Sioux City Rotary Club FoundationSioux City, IA501(c)(3)BIG SWING #2 ON THE RIVERFRONT$15,000
Siouxland Foster ClosetSioux City, IA501(c)(3)Creating a Welcoming Reception Area$15,000
Siouxland Freedom ParkSioux City, IA501(c)(3)Holiday Discretionary Grant$15,000
Haven House Family Services CenterSouth Sioux City, NE501(c)(3)Shelter Updates$14,379
City of Sioux City - Neighborhood ServicesSioux City, IA501(c)(1)Save the Tree / Holiday$14,000
Sioux City Garden ClubSioux City, IA501(c)(3)Sioux City Garden Club Centennial Tree Project$13,757
First United Methodist ChurchSioux City, IA501(c)(3)Tickling the Ivories / Through Roots to Rhythm$13,000
Iowa Legal AidSioux City, IA501(c)(3)Technology Upgrades for Northwest Iowa Regional Office$11,889
Leeds Community Club IncSioux City, IA501(c)(3)Sign Repair / Leeds Days Event$11,800
Mater Dei Parish Personal Products PantrySioux City, IA501(c)(3)Mater Dei Personal Products Pantry$10,441
City of PiersonPierson, IA501(c)(1)Accessible Entrance Library/city Hall$10,019
Akron Opera HouseAkron, IA501(c)(3)Dressing Room Repair and Upgrade$10,000
Boys and Girls Clubs of SiouxlandSioux City, IA501(c)(3)Holiday Discretionary Grant$10,000
City of AnthonAnthon, IA501(c)(1)Holiday Discretionary Grant$10,000
City of CorrectionvilleCorrectionville, IA501(c)(1)Holiday Discretionary Grant$10,000
City of SalixSalix, IA501(c)(1)Holiday Discretionary Grant$10,000
City of SmithlandSmithland, IA501(c)(1)Holiday Discretionary Grant$10,000
Mid-step ServicesSioux City, IA501(c)(3)Security Enhancement Project for Mid-step Services$10,000
Mt Zion Missionary Baptist ChurchSioux City, IA501(c)(3)Holiday Discretionary Grant$10,000
Somali Community of SiouxlandSouth Sioux City, NE501(c)(3)EMPOWERING IMMIGRANTS: EXPANDING SUPPORT SERVICES FOR THE IMMIGRANT COMMUNITY OF SIOUXLAND$10,000
Friends of Iowa Casa and IcfcrbDes Moines, IA501(c)(3)It Starts With You$5,720
Anthon Events CenterAnthon, IA501(c)(3)Let Freedom Ring Anthon Events Center July 3rd Celebration$5,000
Fellowship Club of Sioux CitySioux City, IA501(c)(3)Holiday Discretionary Grant$5,000
Saturday in the ParkSioux City, IA501(c)(3)Saturday in the Park, Inc.$5,000
Siouxland Chamber FoundationSioux City, IA501(c)(3)Downtown Live Concert Series 2025$5,000
Siouxland Youth for ChristSioux City, IA501(c)(3)The Yfc Teen Center Flooring, Outdoor Signage and Neighborhood Park Improvements$5,000
Mary J Treglia Community HouseSioux City, IA501(c)(3)Community Connection Fair$4,000
NaacpSioux City, IA501(c)(4)Juneteenth Event$4,000
City of LawtonLawton, IA501(c)(1)Street Dance$3,500
Marthas MissionSioux City, IA501(c)(3)Holiday Discretionary Grant$3,000
Art Center Association of Sioux CitySioux City, IA501(c)(3)Free Family Art Day$2,500
Old 20 Community Development CorporationCushing, IA501(c)(3)Sundae Sunday$2,500
Vangarde ArtsSioux City, IA501(c)(3)Alley Arts Festival$2,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“A copy of the return is provided to the president, the treasurer, and the board for review.”

Form 990, Part VI, Section B, Line 12C

“Disclosures are filled out by each member on an annual basis”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is established by the organization's board of directors.”

Form 990, Part VI, Section C, Line 18

“990 is made available to the public upon request”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing docs, and policies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Missouri River Historical Development
EIN
42-1349952
Phone
7129465050
Address
700 4TH STREET SUITE 200, SIOUX CITY, IA 51101

Signing Officer

Name
Gina Sitzmann
Title
Treasurer
Phone
7129465050
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Sitzmann
Formed
1989
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
21

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Donald L Klynsma
Phone
6052423900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Explanation

“Process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position.”

Raw XML AppendixShowing 400 of 1,386 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02092
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02060
IRS990/AccountsReceivableGrp/BOYAmt0401542
IRS990/AccountsReceivableGrp/EOYAmt0398079
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVING THE LIVES OF CITIZENS OF WOODBURY COUNTY THRU GRANTS TO GOVERNMENT, CIVIC AND NON-PROFIT ORGANIZATIONS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01016
IRS990/AdvertisingGrp/TotalAmt01016
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07129465050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 4TH STREET SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055675
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055675
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013893
IRS990/ConferencesMeetingsGrp/TotalAmt013893
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION.
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