Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2015 • EIN 46-0243934
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$33,918,091
Up $15,868,992 (+88%) from 2014
Net Assets
Up$21,568,764
Up $4,601,999 (+27%) from 2014
Liabilities
Up$12,349,327
Up $11,266,993 (+1041%) from 2014
Revenue
Up$3,870,730
Up $2,615,345 (+208%) from 2014
Expenses
Up$1,401,015
Up $38,332 (+2.8%) from 2014
Net Income
Up$2,469,715
Up $2,577,013 (+2402%) from 2014
To collaboratively create quality economic growth and workforce development in sioux falls.
Promoting the city of sioux falls, south dakota and surrounding communities by fostering business and employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $8,182,971 | $21,888,030 | ▲ $13,705,059 |
| Savings and Temporary Cash Investments | $3,977,673 | $4,858,400 | ▲ $880,727 |
| Investments Program Related | $4,673,075 | $3,689,250 | ▼ $983,825 |
| Accounts Receivable | $186,783 | $281,384 | ▲ $94,601 |
| Land, Buildings, and Equipment, Net | $83,703 | $75,171 | ▼ $8,532 |
| Prepaid Expenses and Deferred Charges | $20,524 | $20,524 | → $0 |
| Total Assets | $18,049,099 | $33,918,091 | ▲ $15,868,992 |
| Other Assets Total | $924,370 | $3,105,332 | ▲ $2,180,962 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $81,236 | $11,352,346 | ▲ $11,271,110 |
| Other Liabilities | $700,277 | $568,912 | ▼ $131,365 |
| Accounts Payable and Accrued Expenses | $266,821 | $281,653 | ▲ $14,832 |
| Deferred Revenue | $34,000 | $146,416 | ▲ $112,416 |
| Total Liabilities | $1,082,334 | $12,349,327 | ▲ $11,266,993 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,852,643 | $16,123,494 | ▲ $2,270,851 |
| Temporarily Rstr Net Assets | $3,114,122 | $5,445,270 | ▲ $2,331,148 |
| Total Net Assets Fund Balance | $16,966,765 | $21,568,764 | ▲ $4,601,999 |
| Total Liabilities and Net Assets / Fund Balance | $18,049,099 | $33,918,091 | ▲ $15,868,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,171 | $28,922 | $68,093 |
| Leasehold Improvements | $36,000 | $3,407 | $39,407 |
| Investment Program Related Org | $691,223 | - | - |
| Other Assets Org | $3,000,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Slater Barr | President | FT | $171,833 | $76,039 | $247,872 |
| Richard Naser Jr | Executive Director | FT | $124,408 | $33,965 | $158,373 |
| Dean P Dziedzic | Vice President | FT | $123,379 | $22,593 | $145,972 |
| Name | Title |
|---|---|
| Tom Simmons | Chair |
| Mark Mickelson | Past Chair |
| Scott Lawrence | Vice Chair |
| Ben Kyte | Director |
| Burke Blackman | Director |
| Carl Rapp | Director |
| Chris Houwman | Director |
| Colleen Stratton | Director |
| Dale Froehlich | Director |
| Dr Pam Homan | Director |
| Fred Slunecka | Director |
| Jim Wilcox | Director |
| Mark Schmitt | Director |
| Matt Burkhart | Director |
| Mike Jamison | Director |
| Paul Hegg | Director |
| Rob Everist | Director |
| Ross Ortman | Director |
| Steve Statz | Director |
| Dr Eddie Sullivan | Director Unitl 12/2014 |
| DR CHARLES O'BRIEN | Secretary |
| James Soukup | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $785,068 |
| Other Expenses | $615,947 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $423,334 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $239,442 |
| Fees for Services Other | - | - | - | $135,571 |
| Advertising | - | - | - | $127,730 |
| Occupancy | - | - | - | $120,825 |
| Interest | - | - | - | $62,964 |
| Payroll Taxes | - | - | - | $41,896 |
| Other Employee Benefits | - | - | - | $40,389 |
| Pension Plan Contributions | - | - | - | $40,007 |
| Information Technology | - | - | - | $32,548 |
| Travel | - | - | - | $31,221 |
| All Other Expenses | - | - | - | $28,304 |
| Office Expenses | - | - | - | $21,563 |
| Conferences and Meetings | - | - | - | $16,047 |
| Insurance | - | - | - | $14,098 |
| Depreciation Depletion | - | - | - | $8,532 |
| Other Expenses | - | - | - | $570 |
| Total Functional Expenses | $0 | $0 | $0 | $1,401,015 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,546,002 |
| Expenses per Audited Statements | $1,401,015 |
| Total Expenses per Form 990 | $1,401,015 |
| Expenses Not Reported on Form 990 | $144,987 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimated Future Construction Cost | $568,912 |
“The organization has delegated authority to our executive committee consisting of the president, chair, vice chair, secretary, treasurer, and past chair. Executive committee shall transact business of an emergency nature between board meetings.”
“Chris houwman and rob everist have a business relationship. Mark mickelson and steve statz have a business relationship. Mike jamison and dale froehlich have a business relationship.”
“There are no "classes" of members. The minimum cost of a membership is $250 annually.”
“The members elect new board members at the annual meeting.”
“The executive committee does not keep written minutes of its meetings. All matters acted upon at the executive committee are brought to the board for approval, and included in the board minutes.”
“The president and the executive committee will review the return in detail. Upon their review, a copy of the 990 will be emailed to the board members, and it will be approved at the following board meeting. Following their approval, the 990 wil be filed with the irs.”
“At each board meeting, the board members and ex-officio members are asked to review the agenda for possible conflicts of interest. If a conflict does exist, the board member must abstain from voting and from the discussion.”
“Compensation of the president is determined by the executive committee, and is brought to the board for approval. There's a compensation committee and a written employment contract in addition to the board approving compensation. Compensation is determined through an annual performance review and comparability data. The process was undertaken during the fiscal year.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization have placed a major emphasis on workforce development as part of their fostering business and employment.”
“Decrease in equity in forward sioux falls joint venture -867,729. Temporaryily restircted state funding 3,000,000.”
“The foundation is organized as a south dakota nonprofit corporation by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(6) of the internal revenue code. The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”
“Port of entry revenue 108,000. Shadow ed revenue 32,000. Adjustment to funding structure change 4,992.”
“Change in beneficial interest in south dakota business technology center -62,835. Return in investment in south dakota technology business center -51,047.”
“Port of entry expenses 118,305. Shadow ed expenses 26,682.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 266821 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 281653 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 186783 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 281384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING THE CITY OF SIOUX FALLS, SOUTH DAKOTA AND SURROUNDING COMMUNITIES BY FOSTERING BUSINESS AND EMPLOYMENT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 127730 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28304 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SLATER BARR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053390103 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 NORTH PHILLIPS AVE STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 239442 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16047 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3009534 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3216 |
| IRS990/CYOtherExpensesAmt | 0 | 615947 |
| IRS990/CYOtherRevenueAmt | 0 | 36174 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 821806 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2469715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 785068 |
| IRS990/CYTotalExpensesAmt | 0 | 1401015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3870730 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 146416 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8532 |
| IRS990/Desc | 0 | SIOUX FALLS DEVELOPMENT FOUNDATION, INC. (FOUNDATION) IS A NON-PROFIT CORPORATION OPERATED BY A BOARD OF DIRECTORS ELECTED BY ITS MEMBERS. THE FOUNDATION HAS ADDRESSED ITS MISSION THROUGH THE SALE OF LAND TO GROWING AND/OR RELOCATING BUSINESSES AT AFFORDABLE RATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 135571 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 57587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 33524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 22593 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR CHARLES O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES SOUKUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK MICKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BURKE BLACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT BURKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB EVERIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALE FROEHLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL HEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR PAM HOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS HOUWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE JAMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BEN KYTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROSS ORTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARL RAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRED SLUNECKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVE STATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | COLLEEN STRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR EDDIE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JIM WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SLATER BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RICHARD NASER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEAN P DZIEDZIC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 189994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 124558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 123379 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR UNITL 12/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 3009534 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3870730 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14098 |
| IRS990/InterestGrp/TotalAmt | 0 | 62964 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8182971 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21888030 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3216 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3216 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 4673075 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3689250 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32329 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75171 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107500 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE GENERAL WELFARE OF THE CITY OF SIOUX FALLS, SOUTH DAKOTA AND THE SURROUNDING COMMUNITY BY FOSTERING BUSINESS AND EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 81236 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11352346 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16966765 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21568764 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8693 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8693 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21563 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 924370 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3105332 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2132271 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40389 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL INCENTIVE PMT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6440 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 570 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 700277 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 568912 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REV |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27481 |
| IRS990/OtherRevenueTotalAmt | 0 | 27481 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 423334 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41896 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40007 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20524 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20524 |
| IRS990/PrincipalOfficerNm | 0 | SLATER BARR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM FORWARD SF F |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CITY AND COUNTY CONTRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES FROM COUNTY ECONO |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CHANGE IN BENEFICIAL I |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 397000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 185034 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 173023 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 131798 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -65049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 397000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 185034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 173023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 131798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -65049 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARTNERS WITH VARIOUS ORGANIZATIONS TO ASSIST NEW AND EXISTING BUSINESS, MARKET OUR COMMUNITY AND FOSTER EMERGING INDUSTRIES, PROMOTE INTERNATIONAL TRADE SERVICES OFFICE FOR THE STATE OF SOUTH DAKOTA. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION HAS PLACED A STRONG EMPHASIS ON WORKFORCE DEVELOPMENT. THIS WILL BE AN ONGOING PROGRAM. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -16972 |
| IRS990/PYOtherExpensesAmt | 0 | 599497 |
| IRS990/PYOtherRevenueAmt | 0 | 302448 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 969909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -107298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 763186 |
| IRS990/PYTotalExpensesAmt | 0 | 1362683 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1255385 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2469715 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8693 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3977673 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4858400 |
| 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 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.