Civic Intelligence

Compassion Child Care

990 • Fiscal year 2020 • EIN 45-4077445

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1921 E 8th StSioux Falls, SD 57103

(605) 274-3380

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.1%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,004,419

Up $83,460 (+9.1%) from 2019

Net Assets

Down

$797,076

Down $49,947 (-5.9%) from 2019

Liabilities

Up

$207,343

Up $133,407 (+180%) from 2019

Revenue

Up

$1,944,066

Up $687,403 (+55%) from 2019

Expenses

Down

$1,509,338

Down $177,816 (-11%) from 2019

Net Income

Up

$434,728

Up $865,219 (+201%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $651,680Liabilities 2012: $10,403Net Assets 2012: $641,2772012Assets 2013: $827,900Liabilities 2013: $23,116Net Assets 2013: $804,7842013Assets 2014: $1,035,503Liabilities 2014: $31,587Net Assets 2014: $1,003,9162014Assets 2015: $969,723Liabilities 2015: $57,632Net Assets 2015: $912,0912015Assets 2016: $906,728Liabilities 2016: $78,334Net Assets 2016: $828,3942016Assets 2017: $1,286,553Liabilities 2017: $49,508Net Assets 2017: $1,237,0452017Assets 2018: $1,310,749Liabilities 2018: $33,235Net Assets 2018: $1,277,5142018Assets 2019: $920,959Liabilities 2019: $73,936Net Assets 2019: $847,0232019Assets 2020: $1,004,419Liabilities 2020: $207,343Net Assets 2020: $797,0762020Assets 2021: $1,249,862Liabilities 2021: $11,831Net Assets 2021: $1,238,0312021Assets 2022: $1,782,906Liabilities 2022: $15,955Net Assets 2022: $1,766,9512022Assets 2023: $1,756,527Liabilities 2023: $11,397Net Assets 2023: $1,745,1302023Assets 2024: $2,053,281Liabilities 2024: $70,210Net Assets 2024: $1,983,0712024

Highlighted filing

2020

Assets$1,004,419
Liabilities$207,343
Net Assets$797,076

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,102,044Expenses 2012: $460,767Net Income 2012: $641,2772012Revenue 2013: $993,434Expenses 2013: $829,927Net Income 2013: $163,5072013Revenue 2014: $1,350,929Expenses 2014: $1,151,797Net Income 2014: $199,1322014Revenue 2015: $1,576,867Expenses 2015: $1,668,692Net Income 2015: -$91,8252015Revenue 2016: $1,475,469Expenses 2016: $1,559,166Net Income 2016: -$83,6972016Revenue 2017: $1,844,511Expenses 2017: $1,435,860Net Income 2017: $408,6512017Revenue 2018: $1,814,666Expenses 2018: $1,779,075Net Income 2018: $35,5912018Revenue 2019: $1,256,663Expenses 2019: $1,687,154Net Income 2019: -$430,4912019Revenue 2020: $1,944,066Expenses 2020: $1,509,338Net Income 2020: $434,7282020Revenue 2021: $2,280,932Expenses 2021: $1,838,827Net Income 2021: $442,1052021Revenue 2022: $2,628,634Expenses 2022: $2,099,714Net Income 2022: $528,9202022Revenue 2023: $2,172,230Expenses 2023: $2,194,051Net Income 2023: -$21,8212023Revenue 2024: $3,022,042Expenses 2024: $2,784,101Net Income 2024: $237,9412024

Highlighted filing

2020

Revenue$1,944,066
Expenses$1,509,338
Net Income$434,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,969,548
Mission and Program Overview

Mission

We exist to strengthen working-poor families so they can experience the fullness of god's love through jesus christ. With your help we can make a difference.

Provide christian-based childcare to families in need in the sioux falls, sd community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$398,348$797,076▲ $398,728
Savings and Temporary Cash Investments$141,210$571,888▲ $430,678
Land, Buildings, and Equipment, Net$220,343$395,449▲ $175,106
Accounts Receivable$31,740$37,082▲ $5,342
Pledges and Grants Receivable$36,000$0▼ $36,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$429,293$1,004,419▲ $575,126
Liabilities
Unsecured Notes Loans Payable-$192,781-
Accounts Payable and Accrued Expenses$30,945$14,562▼ $16,383
Total Liabilities$30,945$207,343▲ $176,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$398,348$797,076▲ $398,728
Total Liabilities and Net Assets / Fund Balance$429,293$1,004,419▲ $575,126

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$394,900$122,064$516,964
Equipment$549$77,670$78,219
Other Land Buildings$0$4,153$4,153
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard MerkourisChairperson
Michael JohnsonVice Chair
Ben DeschepperDirector
Bill TermaatDirector
Holly JohnsonDirector
Jayne TermaatDirector
Jim LakeDirector
Matt JensenDirector
Tracy KirbyDirector
Jill TermaatSecretary
Barry TermaatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,679,747
Program Service Revenue
$175,873
Investment Income
$100,001
Other Revenue
$-11,555
All Other Contributions
$1,477,446
Change in Net Assets
$434,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,001,263
Other Expenses$508,075
Total Fundraising Expense$75,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,087--$859,087
Occupancy$183,903--$183,903
Other Employee Benefits$76,456--$76,456
Advertising--$73,238$73,238
Payroll Taxes$65,720--$65,720
All Other Expenses$47,993-$2,139$50,132
Office Expenses$32,506--$32,506
Depreciation Depletion$22,194--$22,194
Conferences and Meetings$16,355--$16,355
Insurance-$15,572-$15,572
Other Expenses$7,176--$7,176
Fees for Services Accounting-$7,149-$7,149
Travel$1,011--$1,011
Total Functional Expenses$1,411,240$22,721$75,377$1,509,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,482
Fundraising Gross Income$13,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$178,312$13,927-$13,927
Total Events$178,312$13,927$25,482$-11,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
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
No
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 A, Line 2

Bill termaat, barry termaat, jill termaat and jayne termaat have a family relationship. Bill termaat, barry termaat and michael johnson have a business relationship.

Form 990, Part VI, Section A, Line 8B

The board of directors has the authority to designate a committee with broad authority to act on its behalf, but has not exercised that right at this time.

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

The 990 will be reviewed by richard merkouris, chairperson. A copy of the return will be provided to the board of directors prior to filing of the return.

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

The conflict of interest policy covers all members of the board of directors. Board members are required to inform the board chair, in writing, of any actual or potential conflicts of interest. Disinterested board members will determine whether a conflict exists and what subsequent action is appropriate, if any.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Compassion Child Care
EIN
45-4077445
Phone
6052743380
Address
1921 E 8TH ST, SIOUX FALLS, SD 57103

Signing Officer

Name
Rich Merkouris
Title
Chairperson
Phone
6052743380
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Merkouris
Formed
2011
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
51
Volunteers
115

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Raw XML AppendixShowing 400 of 469 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.

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IRS990/ActivityOrMissionDesc0PROVIDE CHRISTIAN-BASED CHILDCARE TO FAMILIES IN NEED IN THE SIOUX FALLS, SD COMMUNITY.
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IRS990/Desc0COMPASSION CHILD CARE WAS FOUNDED TO PROVIDE DAYCARE FOR FAMILIES IN NEED WHERE THEY CAN EXPERIENCE THE COMPASSION OF GOD AND HEAR THE GOOD NEWS OF JESUS CHRIST. THE ORGANIZATION USES EVERY ASPECT OF THE DAYCARE PROGRAM (ART, MUSIC, LANGUAGE, ETC.) TO SHARE THE GOOD NEWS OF JESUS CHRIST. THE ORGANIZATION STRIVES TO TREAT ALL CHILDREN WITH THE DIGNITY, EQUALITY, AND RESPECT THEY DESERVE AS CHILDREN CREATED IN THE IMAGE OF GOD. LOW INCOME FAMILIES OFTEN STRUGGLE WITH AFFORDABLE CARE AND TRADITIONAL DAY CARE HOURS OF OPERATION. THE ORGANIZATION OFFERS LOWER INCOME WORKING FAMILIES THE MEANS TO ACCESS CERTIFIED, COMPREHENSIVE CHILDCARE AT A PRICE THAT ENABLES THEM TO STABILIZE THEIR OVERALL FINANCIAL LIFE. CONTINUED ON SCHEDULE O.EACH FAMILY PAYS A WEEKLY TUITION AMOUNT THAT IS DETERMINED BY REVIEWING THEIR INCOME AND DEBT. EACH FAMILY MEETS WITH A STAFF MEMBER AND A BOARD MEMBER EACH YEAR TO REVIEW THEIR TUITION AND DETERMINE THE APPROPRIATE AMOUNT TO PAY. DAY CARE IS AVAILABLE MONDAY THROUGH FRIDAY FROM 6:30 A.M. TO 6:30 P.M. AGE-APPROPRIATE EDUCATIONAL PROGRAMS AND SET DEVELOPMENT GOALS ARE OFFERED FOR EACH CHILD. THESE GOALS ARE COMMUNICATED TO PARENTS REGULARLY. ADDITIONALLY, PARENTS WILL BE OFFERED LIFE DEVELOPMENT AND LEARNING OPPORTUNITIES. THE ORGANIZATION WILL PROMOTE AND COMMUNICATE OTHER COMMUNITY PROGRAMS THAT CAN HELP FAMILIES FLOURISH. THE ORGANIZATION SERVED 132 FAMILIES IN 2020. ONE HUNDRED PERCENT OF THE FAMILIES SERVED WERE AT OR BELOW 215 PERCENT OF THE FEDERAL POVERTY LEVEL. NINETY-FOUR PERCENT OF THE FAMILIES SERVED WERE BELOW 185 PERCENT OF THE FEDERAL POVERTY LEVEL.
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IRS990/MissionDesc0WE EXIST TO STRENGTHEN WORKING-POOR FAMILIES SO THEY CAN EXPERIENCE THE FULLNESS OF GOD'S LOVE THROUGH JESUS CHRIST. WITH YOUR HELP WE CAN MAKE A DIFFERENCE.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076456
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUMMIT HOUSING PROGRAM
IRS990/OtherExpensesGrp/Desc2PRESCHOOL PILOT
IRS990/OtherExpensesGrp/Desc3PROGRAMMING
IRS990/OtherExpensesGrp/ProgramServicesAmt052805
IRS990/OtherExpensesGrp/ProgramServicesAmt133743
IRS990/OtherExpensesGrp/ProgramServicesAmt212291
IRS990/OtherExpensesGrp/ProgramServicesAmt37176
IRS990/OtherExpensesGrp/TotalAmt052805
IRS990/OtherExpensesGrp/TotalAmt133743
IRS990/OtherExpensesGrp/TotalAmt212291
IRS990/OtherExpensesGrp/TotalAmt37176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0859087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0859087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt065720
IRS990/PayrollTaxesGrp/TotalAmt065720
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICH MERKOURIS
IRS990/PriorPeriodAdjustmentsAmt0-36000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168925
IRS990/ProgSrvcAccomActy2Grp/Desc0ONE OF COMPASSION CHILD CARE'S CORE VALUES IS FAMILY FOCUSED AND THEREFORE ALL FAMILIES ARE REQUIRED TO ATTEND A THREE WEEK RESOURCE CLASS. EACH FAMILY ATTENDED THE THREE WEEK RESOURCE CLASSES AND CHOSE CLASSES THAT WERE APPROPRIATE FOR THEM SUCH AS PARENTING, BUDGETING, UNDERSTANDING PRESCHOOL CURRICULUM, HEALTH INSURANCE, OR CAR BUYING. EACH FAMILY COMPLETED OUT OF CLASS ASSIGNMENTS TO HELP THEM PUT INTO PRACTICE THE THINGS TAUGHT. THE CLASSES PROVIDED AN OPPORTUNITY FOR EACH FAMILY TO REVIEW THEIR CURRENT BUDGET, HEALTH INSURANCE COVERAGE, AND CAR NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018380
IRS990/ProgSrvcAccomActy3Grp/Desc0ONE OF COMPASSION CHILD CARE'S CORE VALUES IS BEING FAMILY FOCUSED. THAT CORE VALUE DRIVES A PROGRAM FOR SINGLE MOTHERS WHERE THE ORGANIZATION OPERATES A HOME. A TOTAL OF 8 MOTHERS AND 17 CHILDREN WERE SERVED IN 2020. THE HOUSE MANAGERS BUILD RELATIONSHIPS WITH THE MOTHERS AND PROVIDE A STABLE INFLUENCE IN THEIR LIVES. EACH MOTHER PAYS $300 A MONTH TO LIVE IN THE HOME AND THEY GET A PORTION OF THAT BACK IF THEY LIVE IN THE HOME FOR ONE YEAR. THE CHILDREN OF THE MOTHERS MUST BE ENROLLED IN THE DAYCARE IN ORDER FOR MOMS TO QUALIFY FOR THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0318682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01104504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0573098
IRS990/PYOtherRevenueAmt0-34281
IRS990/PYProgramServiceRevenueAmt0186438
IRS990/PYRevenuesLessExpensesAmt0-428824
IRS990/PYSalariesCompEmpBnftPaidAmt01112389
IRS990/PYTotalExpensesAmt01685487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01256663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0434728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175873
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0398348
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0797076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0571888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01679747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01104504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01681540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01807973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01310732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07584496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0829975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75340
IRS990ScheduleA/PublicSupportPY170Pct00.63470
IRS990ScheduleA/PublicSupportTotal170Amt05714484
IRS990ScheduleA/SubstantialContributorsTotAmt01870012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01679747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01104504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01681540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01807973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01310732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07584496
IRS990ScheduleA/TotalSupportAmt07584873
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078219
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0394900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0516964
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395449
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0THE STATE OF SOUTH DAKOTA DOES NOT REQUIRE LICENSING FOR RAFFLES.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0164385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0164385
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012160
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0178312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013927
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11555
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06062
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06062
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07260
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RICHARD MERKOURIS
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE RAFFLE ACTIVITY AND RECORDS DEPOSITS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0RICHARD MERKOURIS
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01921 E 8TH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SIOUX FALLS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0SD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd057103
IRS990ScheduleG/StatesWhereGamingConductedCd0SD
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL TERMAAT, BARRY TERMAAT, JILL TERMAAT AND JAYNE TERMAAT HAVE A FAMILY RELATIONSHIP. BILL TERMAAT, BARRY TERMAAT AND MICHAEL JOHNSON HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS THE AUTHORITY TO DESIGNATE A COMMITTEE WITH BROAD AUTHORITY TO ACT ON ITS BEHALF, BUT HAS NOT EXERCISED THAT RIGHT AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE REVIEWED BY RICHARD MERKOURIS, CHAIRPERSON. A COPY OF THE RETURN WILL BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS. BOARD MEMBERS ARE REQUIRED TO INFORM THE BOARD CHAIR, IN WRITING, OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. DISINTERESTED BOARD MEMBERS WILL DETERMINE WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0429293
IRS990/TotalAssetsEOYAmt01004419
IRS990/TotalAssetsGrp/BOYAmt0429293
IRS990/TotalAssetsGrp/EOYAmt01004419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01679747
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01411240
IRS990/TotalFunctionalExpensesGrp/TotalAmt01509338

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.07$1.98$3.02$2.78$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$2.17$2.19$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.77$2.63$2.10$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$2.28$1.84$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.21$0.80$1.94$1.51$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.07$0.85$1.26$1.69$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$1.81$1.78$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.05$1.24$1.84$1.44$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.08$0.83$1.48$1.56$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.06$0.91$1.58$1.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.00$1.35$1.15$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.80$0.99$0.83$0.16
2012Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$1.10$0.46$0.64