Civic Intelligence

Sioux Falls Development Foundation Inc

990 • Fiscal year 2017 • EIN 46-0243934

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 17, 2018

Organization ProfileWWW.SIOUXFALLSDEVELOPMENT.COM
200 North Phillips Ave No 101Sioux Falls, SD 57101

(605) 339-0103

Siviq Scores

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

Liabilities / Assets

61st percentile

0.41x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Net Margin

97th percentile

63%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$247,150

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Asset Growth

47th percentile

7.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

199%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$40,490,321

Up $2,905,361 (+7.7%) from 2016

Net Assets

Up

$23,839,703

Up $3,393,318 (+17%) from 2016

Liabilities

Down

$16,650,618

Down $487,957 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin97th percentile

Revenue

Up

$4,820,207

Up $3,208,241 (+199%) from 2016

Expenses

Down

$1,786,831

Down $256,271 (-13%) from 2016

Net Income

Up

$3,033,376

Up $3,464,512 (+804%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150M$100M$50M$0Assets 2010: $17,005,423Liabilities 2010: $1,496,192Net Assets 2010: $15,509,2312010Assets 2011: $19,553,391Liabilities 2011: $922,722Net Assets 2011: $18,630,6692011Assets 2012: $20,071,515Liabilities 2012: $2,185,767Net Assets 2012: $17,885,7482012Assets 2013: $19,761,668Liabilities 2013: $1,962,630Net Assets 2013: $17,799,0382013Assets 2014: $18,049,099Liabilities 2014: $1,082,334Net Assets 2014: $16,966,7652014Assets 2015: $33,918,091Liabilities 2015: $12,349,327Net Assets 2015: $21,568,7642015Assets 2016: $37,584,960Liabilities 2016: $17,138,575Net Assets 2016: $20,446,3852016Assets 2017: $40,490,321Liabilities 2017: $16,650,618Net Assets 2017: $23,839,7032017Assets 2018: $42,823,826Liabilities 2018: $17,317,568Net Assets 2018: $25,506,2582018Assets 2019: $43,177,562Liabilities 2019: $16,878,702Net Assets 2019: $26,298,8602019Assets 2020: $47,396,022Liabilities 2020: $12,359,468Net Assets 2020: $35,036,5542020Assets 2021: $50,584,468Liabilities 2021: $6,550,591Net Assets 2021: $44,033,8772021Assets 2022: $66,202,631Liabilities 2022: $20,215,423Net Assets 2022: $45,987,2082022Assets 2023: $87,105,498Liabilities 2023: $26,765,255Net Assets 2023: $60,340,2432023Assets 2024: $99,337,297Liabilities 2024: $36,609,564Net Assets 2024: $62,727,7332024Assets 2025: $106,497,986Liabilities 2025: $37,221,029Net Assets 2025: $69,276,9572025

Highlighted filing

2017

Assets$40,490,321
Liabilities$16,650,618
Net Assets$23,839,703
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $1,339,8202010Expenses 2011: $1,262,7192011Revenue 2012: $1,066,353Expenses 2012: $1,286,196Net Income 2012: -$219,8432012Revenue 2013: $2,111,081Expenses 2013: $1,488,024Net Income 2013: $623,0572013Revenue 2014: $1,255,385Expenses 2014: $1,362,683Net Income 2014: -$107,2982014Revenue 2015: $3,870,730Expenses 2015: $1,401,015Net Income 2015: $2,469,7152015Revenue 2016: $1,611,966Expenses 2016: $2,043,102Net Income 2016: -$431,1362016Revenue 2017: $4,820,207Expenses 2017: $1,786,831Net Income 2017: $3,033,3762017Revenue 2018: $3,607,690Expenses 2018: $1,865,055Net Income 2018: $1,742,6352018Revenue 2019: $2,815,234Expenses 2019: $1,975,688Net Income 2019: $839,5462019Revenue 2020: $3,201,901Expenses 2020: $1,926,973Net Income 2020: $1,274,9282020Revenue 2021: $7,701,176Expenses 2021: $2,269,051Net Income 2021: $5,432,1252021Revenue 2022: $9,616,434Expenses 2022: $2,147,692Net Income 2022: $7,468,7422022Revenue 2023: $16,811,116Expenses 2023: $2,831,082Net Income 2023: $13,980,0342023Revenue 2024: $21,589,603Expenses 2024: $19,011,806Net Income 2024: $2,577,7972024Revenue 2025: $9,295,738Expenses 2025: $2,635,233Net Income 2025: $6,660,5052025

Highlighted filing

2017

Revenue$4,820,207
Expenses$1,786,831
Net Income$3,033,376
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 17, 2018
Return Version
2016v3.0
Gross Receipts
$7,906,757
Mission and Program Overview

Mission

To collaboratively create quality economic growth and workforce development in sioux falls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$30,256,490$33,067,781▲ $2,811,291
Investments Program Related$3,004,340$2,996,085▼ $8,255
Pledges and Grants Receivable-$468,736-
Savings and Temporary Cash Investments$702,799$275,513▼ $427,286
Accounts Receivable$275,002$198,272▼ $76,730
Land, Buildings, and Equipment, Net$66,951$59,762▼ $7,189
Other Notes and Loans Receivable, Net$66,666$33,333▼ $33,333
Total Assets$37,584,960$40,490,321▲ $2,905,361
Other Assets Total$3,212,712$3,390,839▲ $178,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,093,397$13,651,419▼ $2,441,978
Accounts Payable and Accrued Expenses$298,945$1,829,646▲ $1,530,701
Other Liabilities$618,817$1,136,053▲ $517,236
Deferred Revenue$127,416$33,500▼ $93,916
Total Liabilities$17,138,575$16,650,618▼ $487,957
Net Assets / Fund Balance
Unrestricted Net Assets$15,056,391$18,462,137▲ $3,405,746
Temporarily Rstr Net Assets$5,389,994$5,377,566▼ $12,428
Total Net Assets Fund Balance$20,446,385$23,839,703▲ $3,393,318
Total Liabilities and Net Assets / Fund Balance$37,584,960$40,490,321▲ $2,905,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,923$41,170$68,093
Leasehold Improvements$32,839$6,568$39,407
Investment Program Related Org$2,377,566--
Other Assets Org$186,555--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Slater BarrPresidentPT$182,782$65,182$247,964
Richard NaserExec. Director - Sd Tech Bus. CenterFT$127,348$37,098$164,446
Dean DziedzicVice PresidentFT$121,384$19,385$140,769

Board Members and Trustees

NameTitle
Dale FroehlichCHAIR OCT-DEC 2016; PAST CHAIR
Scott LawrencePast Chair - Left 12/2016
Bob ThimjonDIRECTOR OCT-DEC 2016; VICE CHAIR
Steve StatzVICE CHAIR OCT-DEC 2016; CHAIR
Dr Pam HomanDirector
Holly BrunickDirector
James AbbottDirector
Kurt LoudenbackDirector
Mark SchmittDirector
Michelle LavalleeDirector
Mike Van BuskirkDirector
Pam HannemanDirector
Paul HansonDirector
Sean ErvinDirector
Todd ErnstDirector
Tom KelleyDirector
Betty OldenkampDirector - Joined 1/2017
Pat CostelloDirector - Joined 1/2017
Ryan BoscheeDirector - Joined 1/2017
Tim MccarthyDirector - Joined 1/2017
Ben KyteDirector - Left 12/2016
Jim WilcoxDirector - Left 12/2016
Rob EveristDirector - Left 12/2016
Colleen StrattonDIRECTOR OCT-DEC 2016; SECRETARY
Craig JohnsonSECRETARY OCT-DEC 2016; DIRECTOR
Jay RasmussenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metro Construction INCLand Development/construction27308 PONDEROSA DRIVE, Tea, SD 57064$840,027
Lidel Construction INCLand Development/constructionPO BOX 115, Chester, SD 57016$803,835
Sayre AssociatesEngineering216 SOUTH DULUTH AVENUE, Sioux Falls, SD 57104$116,066
Revenue and Support

Revenue Composition

Contributions and Grants
$903,572
Program Service Revenue
$949,485
Investment Income
$2,399
Other Revenue
$2,964,751
Change in Net Assets
$3,033,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,820,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6
Total Revenue per Audited Statements
$4,820,213
Total Revenue per Form 990
$4,820,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,130,367
Other Expenses$646,029
Grants and Similar Amounts Paid$10,435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$675,354
Current Officers, Directors, Trustees, and Key Employees---$262,038
Advertising---$109,668
Other Employee Benefits---$96,166
Interest---$89,801
Occupancy---$71,816
Fees for Services Other---$67,428
Payroll Taxes---$62,372
Pension Plan Contributions---$34,437
Travel---$32,448
All Other Expenses---$32,433
Office Expenses---$26,282
Information Technology---$22,719
Depreciation Depletion---$18,301
Conferences and Meetings---$17,249
Insurance---$13,815
Grants to Domestic Orgs---$10,435
Other Expenses---$417
Total Functional Expenses$0$0$0$1,786,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,786,832
Total Expenses per Audited Statements$1,786,832
Total Expenses per Form 990$1,786,832
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Augustana UniversitySioux Falls, SD501(c)(3)Msa Data Warehouse$10,435
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future Construction Costs-park$1,136,053
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 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 A, Line 1

“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.”

Form 990, Part VI, Section A, Line 6

“Membership investment is based on the number of employees of the investing company. The minimum cost of a membership is $250 annually for 0-20 employees and the max is $3,650 annually for 901+ employees. There are some businesses that were already members when the new membership structure was implemented and remain at their original membership levels.”

Form 990, Part VI, Section A, Line 7A

“The members elect new board members at the annual meeting.”

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

“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.”

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

“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.”

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

“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.”

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

“Compensation of the president is determined by the executive committee. There's a compensation committee and a written employment contract. Compensation is determined through an annual performance review and comparability data. The process was undertaken during the fiscal year.”

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
Sioux Falls Development Foundation Inc
EIN
46-0243934
Phone
6053390103
Address
200 NORTH PHILLIPS AVE NO 101, SIOUX FALLS, SD 57101

Signing Officer

Name
Dean Dziedzic
Title
Interim President
Phone
6053390103
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Dziedzic
Formed
1954
Legal Domicile
Sd
Voting Board Members
22
Independent Board Members
22
Employees
23
Volunteers
26

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in zeal center for entrepreneurship investment -12,428. Change in corson investment 4,173.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 722 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE STATZ
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IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB THIMJON
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLEEN STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB EVERIST
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN BOSCHEE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAT COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm12BETTY OLDENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm13DR PAM HOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BEN KYTE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm16HOLLY BRUNICK
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm18TODD ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm19SEAN ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm20PAM HANNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm22TOM KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHELLE LAVALLEE
IRS990/Form990PartVIISectionAGrp/PersonNm24KURT LOUDENBACK
IRS990/Form990PartVIISectionAGrp/PersonNm25MIKE VAN BUSKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm26SLATER BARR
IRS990/Form990PartVIISectionAGrp/PersonNm27DEAN DZIEDZIC
IRS990/Form990PartVIISectionAGrp/PersonNm28RICHARD NASER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26204803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27121384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28127348
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR OCT-DEC 2016; CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OCT-DEC 2016; PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR - LEFT 12/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OCT-DEC 2016; VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OCT-DEC 2016; SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY OCT-DEC 2016; DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - LEFT 12/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - JOINED 1/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - JOINED 1/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - JOINED 1/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - JOINED 1/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - LEFT 12/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR - LEFT 12/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXEC. DIRECTOR - SD TECH BUS. CENTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081030
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IRS990/GrossRentsGrp/RealAmt097234
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0135427
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COLLABORATIVELY CREATE QUALITY ECONOMIC GROWTH AND WORKFORCE DEVELOPMENT IN THE SIOUX FALLS MSA TO IMPROVE OUR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt097234
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt097234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06
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IRS990/OfficeExpensesGrp/TotalAmt026282
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,490,321
Liabilities
$16,650,618
Net assets
$23,839,703
Revenue
$4,820,207
Expenses
$1,786,831
Net income
$3,033,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$106$37.2$69.3$9.30$2.64$6.66
2024Detailed filing. Detailed filing data is available for this year.$99.3$36.6$62.7$21.6$19.0$2.58
2023Detailed filing. Detailed filing data is available for this year.$87.1$26.8$60.3$16.8$2.83$14.0
2022Detailed filing. Detailed filing data is available for this year.$66.2$20.2$46.0$9.62$2.15$7.47
2021Detailed filing. Detailed filing data is available for this year.$50.6$6.55$44.0$7.70$2.27$5.43
2020Detailed filing. Detailed filing data is available for this year.$47.4$12.4$35.0$3.20$1.93$1.27
2019Detailed filing. Detailed filing data is available for this year.$43.2$16.9$26.3$2.82$1.98$0.84
2018Detailed filing. Detailed filing data is available for this year.$42.8$17.3$25.5$3.61$1.87$1.74
2017Detailed filing. Detailed filing data is available for this year.$40.5$16.7$23.8$4.82$1.79$3.03
2016Detailed filing. Detailed filing data is available for this year.$37.6$17.1$20.4$1.61$2.04$0.43
2015Detailed filing. Detailed filing data is available for this year.$33.9$12.3$21.6$3.87$1.40$2.47
2014Detailed filing. Detailed filing data is available for this year.$18.0$1.08$17.0$1.26$1.36$0.11
2013Summary only. Only limited summary data is available for this year.$19.8$1.96$17.8$2.11$1.49$0.62
2012Summary only. Only limited summary data is available for this year.$20.1$2.19$17.9$1.07$1.29$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.92$18.6$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$1.50$15.5$1.34