Civic Intelligence

Human Service Agency

990 • Fiscal year 2015 • EIN 46-0275247

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 22, 2015

Organization ProfileN/A

View Organization Page

123 19th Street NEWatertown, SD 57201-6030

(605) 886-0123

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$113,303

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

56th percentile

2.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,109,336

Up $108,370 (+2.2%) from 2014

Net Assets

Up

$3,023,772

Up $118,913 (+4.1%) from 2014

Liabilities

Down

$2,085,564

Down $10,543 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$9,330,010

Up $7,703 (+0.1%) from 2014

Expenses

Down

$9,188,687

Down $40,480 (-0.4%) from 2014

Net Income

Up

$141,323

Up $48,183 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2011: $4,995,508Liabilities 2011: $2,488,292Net Assets 2011: $2,507,2162011Assets 2012: $4,784,963Liabilities 2012: $2,362,170Net Assets 2012: $2,422,7932012Assets 2013: $4,907,922Liabilities 2013: $2,183,836Net Assets 2013: $2,724,0862013Assets 2014: $5,000,966Liabilities 2014: $2,096,107Net Assets 2014: $2,904,8592014Assets 2015: $5,109,336Liabilities 2015: $2,085,564Net Assets 2015: $3,023,7722015Assets 2016: $5,319,932Liabilities 2016: $2,049,070Net Assets 2016: $3,270,8622016Assets 2017: $5,640,631Liabilities 2017: $1,976,680Net Assets 2017: $3,663,9512017Assets 2018: $5,944,345Liabilities 2018: $2,005,533Net Assets 2018: $3,938,8122018Assets 2019: $6,118,352Liabilities 2019: $1,851,710Net Assets 2019: $4,266,6422019Assets 2020: $8,158,702Liabilities 2020: $3,320,239Net Assets 2020: $4,838,4632020Assets 2021: $10,308,838Liabilities 2021: $3,049,747Net Assets 2021: $7,259,0912021Assets 2022: $13,335,518Liabilities 2022: $4,776,755Net Assets 2022: $8,558,7632022Assets 2023: $15,584,760Liabilities 2023: $2,960,302Net Assets 2023: $12,624,4582023Assets 2024: $19,263,024Liabilities 2024: $1,482,259Net Assets 2024: $17,780,7652024Assets 2025: $20,288,517Liabilities 2025: $904,789Net Assets 2025: $19,383,7282025

Highlighted filing

2015

Assets$5,109,336
Liabilities$2,085,564
Net Assets$3,023,772
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $10,021,3132011Expenses 2012: $9,742,3672012Expenses 2013: $9,229,0782013Revenue 2014: $9,322,307Expenses 2014: $9,229,167Net Income 2014: $93,1402014Revenue 2015: $9,330,010Expenses 2015: $9,188,687Net Income 2015: $141,3232015Revenue 2016: $9,722,714Expenses 2016: $9,454,102Net Income 2016: $268,6122016Revenue 2017: $10,424,568Expenses 2017: $10,027,926Net Income 2017: $396,6422017Revenue 2018: $10,454,288Expenses 2018: $10,147,830Net Income 2018: $306,4582018Revenue 2019: $10,668,231Expenses 2019: $10,333,667Net Income 2019: $334,5642019Revenue 2020: $11,198,783Expenses 2020: $10,616,673Net Income 2020: $582,1102020Revenue 2021: $12,997,694Expenses 2021: $10,784,425Net Income 2021: $2,213,2692021Revenue 2022: $13,761,129Expenses 2022: $12,189,047Net Income 2022: $1,572,0822022Revenue 2023: $16,346,172Expenses 2023: $12,375,413Net Income 2023: $3,970,7592023Revenue 2024: $19,127,427Expenses 2024: $14,048,144Net Income 2024: $5,079,2832024Revenue 2025: $17,358,129Expenses 2025: $15,715,835Net Income 2025: $1,642,2942025

Highlighted filing

2015

Revenue$9,330,010
Expenses$9,188,687
Net Income$141,323
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$9,340,691
Mission and Program Overview

Mission

To operate a facility to meet and serve human social, emotional, educational and economical needs by means of diagnostics, evaluation and treatment of mental and emotional disturbances or illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,718,993$1,657,568▼ $61,425
Investments in Publicly Traded Securities$1,082,024$1,107,020▲ $24,996
Cash and Non-Interest-Bearing Accounts$864,783$1,057,956▲ $193,173
Accounts Receivable$743,313$768,927▲ $25,614
Savings and Temporary Cash Investments$295,118$304,160▲ $9,042
Prepaid Expenses and Deferred Charges$196,484$108,106▼ $88,378
Inventories for Sale or Use$100,251$105,599▲ $5,348
Total Assets$5,000,966$5,109,336▲ $108,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,579,317$1,453,916▼ $125,401
Accounts Payable and Accrued Expenses$516,790$631,648▲ $114,858
Total Liabilities$2,096,107$2,085,564▼ $10,543
Net Assets / Fund Balance
Unrestricted Net Assets$2,904,859$3,023,772▲ $118,913
Total Net Assets Fund Balance$2,904,859$3,023,772▲ $118,913
Total Liabilities and Net Assets / Fund Balance$5,000,966$5,109,336▲ $108,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,782$3,016,306$4,332,088
Equipment$188,361$745,442$933,803
Land$153,425-$153,425
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles F ShermanCEOFT$113,303$113,303
Kari JohnstonVP-bhFT$72,236$72,236
Larry MerxbauerVP-ddsFT$68,442$68,442
Michelle SpiesCFOFT$56,270$56,270

Board Members and Trustees

NameTitle
Dennis EvensonChair
Dan AlbertsenVice Chair
Bob RuttenMember
Carol JohnsonMember
Colleen CampbellMember
Jackie BaxterMember
Jerry MillerMember
Kip HeningerMember
Lisa BurghardtMember
Yvonne PauliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,690
Program Service Revenue
$9,238,080
Investment Income
$36,240
Other Revenue
$0
All Other Contributions
$12,600
Change in Net Assets
$141,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,325,288
Revenue Not Reported on Financial Statements
$4,722
Revenue Not Reported on Form 990
$-22,410
Other Revenue Adjustments
$4,722
Total Revenue per Audited Statements
$9,302,878
Total Revenue per Form 990
$9,330,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,828,976
Other Expenses$2,359,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,178,216$371,679-$5,549,895
Other Employee Benefits$813,498$62,500-$875,998
Office Expenses$796,960$10,003-$806,963
Occupancy$400,783$25,262-$426,045
Payroll Taxes$376,186$26,897-$403,083
Travel$173,004$8,056-$181,060
Depreciation Depletion$142,422$22,255-$164,677
Interest$61,921$7,061-$68,982
Other Expenses$15,635$1,545-$17,180
Total Functional Expenses$8,576,408$612,279$0$9,188,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,188,687
Total Expenses per Form 990$9,188,687
Total Expenses per Audited Statements$9,183,965
Expenses Not Reported on Form 990$-4,722
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
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
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed and signed by management, and concerns (if any) are taken to the board prior to signing the return.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflicts of interest policy is reviewed annually, and new forms are signed each year during the annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“Data was received and reviewed from other agencies similar to human service agency in the state and the shrm wage review for the local area. The board of directors sets a percentage that the organization must stay within for each budget year. Employee evaluations reflect the raise requested by the supervisor, which then goes to a manager, then to a vp and ceo for approval.”

Form 990, Page 6, Part VI, Line 15B

“See explanation for line 15a above.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available to the public upon request. In addition, audits are sent to various funding entities, and annual reports are sent to state agencies, schools, county governing bodies and similar constituents.”

Filing and Contact Details

Filer

Filer Name
Human Service Agency
EIN
46-0275247
Phone
6058860123
Address
123 19TH STREET NE, WATERTOWN, SD 57201-6030

Signing Officer

Name
Michelle Spies
Title
CFO
Phone
6058860123
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Charles F Sherman
Formed
1961
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
426

Preparer

Firm
Vilhauer Raml & Snyder Pc
Address
PO BOX 1267, WATERTOWN, SD 57201-6267
Preparer
Michael W Snyder
Phone
6058868425
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on sale of assets -4,722 gain on sale recorded as a negative expense on financials 4,722”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Gain on sale of assets 4,722”

Schedule D, Page 4, Part XII, Line 2D

“Gain on sale recorded as a negative expense on financials -4,722”

Raw XML AppendixShowing 400 of 429 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A FACILITY TO MEET AND SERVE HUMAN SOCIAL, EMOTIONAL, EDUCATIONAL AND ECONOMICAL NEEDS BY MEANS OF DIAGNOSTICS, EVALUATION AND TREATMENT OF MENTAL AND EMOTIONAL DISTURBANCES OR ILLNESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01579317
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01453916
IRS990/NetAssetsOrFundBalancesBOYAmt02904859
IRS990/NetAssetsOrFundBalancesEOYAmt03023772
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04722
IRS990/NetUnrlzdGainsLossesInvstAmt0-22410
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025262
IRS990/OccupancyGrp/ProgramServicesAmt0400783
IRS990/OccupancyGrp/TotalAmt0426045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010003
IRS990/OfficeExpensesGrp/ProgramServicesAmt0796960
IRS990/OfficeExpensesGrp/TotalAmt0806963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0813498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0875998
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21545
IRS990/OtherExpensesGrp/ProgramServicesAmt0544581
IRS990/OtherExpensesGrp/ProgramServicesAmt173202
IRS990/OtherExpensesGrp/ProgramServicesAmt215635
IRS990/OtherExpensesGrp/TotalAmt0607991
IRS990/OtherExpensesGrp/TotalAmt186813
IRS990/OtherExpensesGrp/TotalAmt217180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0371679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05178216
IRS990/OtherSalariesAndWagesGrp/TotalAmt05549895
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026897
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376186
IRS990/PayrollTaxesGrp/TotalAmt0403083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0196484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108106
IRS990/PrincipalOfficerNm0DR CHARLES F SHERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NEW HORIZONS
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2ALL OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05654369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13575968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05654369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13575968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27743
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE PROVIDER FOR SERVICES TO THE DEVELOPMENTALLY DISABLED THROUGH WORK TRAINING PROGRAMS AND GROUP HOUSING TO APPROXIMATELY 150 PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05297933
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05654369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029506
IRS990/PYOtherExpensesAmt02544280
IRS990/PYProgramServiceRevenueAmt09259576
IRS990/PYRevenuesLessExpensesAmt093140
IRS990/PYSalariesCompEmpBnftPaidAmt06684887
IRS990/PYTotalExpensesAmt09229167
IRS990/PYTotalRevenueAmt09322307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0141323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03575968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304160
IRS990ScheduleA/HospitalInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01315782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03016306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04332088
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0745442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0933803
IRS990ScheduleD/ExpensesNotReportedAmt0-4722
IRS990ScheduleD/ExpensesSubtotalAmt09188687
IRS990ScheduleD/LandGrp/BookValueAmt0153425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153425
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22410
IRS990ScheduleD/OtherExpensesIncludedAmt0-4722
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04722
IRS990ScheduleD/RevenueNotReportedAmt0-22410
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04722
IRS990ScheduleD/RevenueSubtotalAmt09325288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON SALE OF ASSETS 4,722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE RECORDED AS A NEGATIVE EXPENSE ON FINANCIALS -4,722
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01657568
IRS990ScheduleD/TotalExpensesPerForm990Amt09188687
IRS990ScheduleD/TotalRevenuePerForm990Amt09330010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09302878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09183965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND SIGNED BY MANAGEMENT, AND CONCERNS (IF ANY) ARE TAKEN TO THE BOARD PRIOR TO SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY IS REVIEWED ANNUALLY, AND NEW FORMS ARE SIGNED EACH YEAR DURING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DATA WAS RECEIVED AND REVIEWED FROM OTHER AGENCIES SIMILAR TO HUMAN SERVICE AGENCY IN THE STATE AND THE SHRM WAGE REVIEW FOR THE LOCAL AREA. THE BOARD OF DIRECTORS SETS A PERCENTAGE THAT THE ORGANIZATION MUST STAY WITHIN FOR EACH BUDGET YEAR. EMPLOYEE EVALUATIONS REFLECT THE RAISE REQUESTED BY THE SUPERVISOR, WHICH THEN GOES TO A MANAGER, THEN TO A VP AND CEO FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE EXPLANATION FOR LINE 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, AUDITS ARE SENT TO VARIOUS FUNDING ENTITIES, AND ANNUAL REPORTS ARE SENT TO STATE AGENCIES, SCHOOLS, COUNTY GOVERNING BODIES AND SIMILAR CONSTITUENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAIN ON SALE OF ASSETS -4,722 GAIN ON SALE RECORDED AS A NEGATIVE EXPENSE ON FINANCIALS 4,722
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05000966
IRS990/TotalAssetsEOYAmt05109336
IRS990/TotalAssetsGrp/BOYAmt05000966
IRS990/TotalAssetsGrp/EOYAmt05109336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055690
IRS990/TotalEmployeeCnt0426
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0612279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08576408
IRS990/TotalFunctionalExpensesGrp/TotalAmt09188687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02096107
IRS990/TotalLiabilitiesEOYAmt02085564
IRS990/TotalLiabilitiesGrp/BOYAmt02096107
IRS990/TotalLiabilitiesGrp/EOYAmt02085564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02904859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03023772
IRS990/TotalProgramServiceExpensesAmt08576408
IRS990/TotalProgramServiceRevenueAmt09238080
IRS990/TotalReportableCompFromOrgAmt0310251
IRS990/TotalRevenueGrp/ExclusionAmt031518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09242802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09330010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05000966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05109336
IRS990/TravelGrp/ManagementAndGeneralAmt08056
IRS990/TravelGrp/ProgramServicesAmt0173004
IRS990/TravelGrp/TotalAmt0181060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02904859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03023772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1030
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd0572016030
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,109,336
Liabilities
$2,085,564
Net assets
$3,023,772
Revenue
$9,330,010
Expenses
$9,188,687
Net income
$141,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.90$19.4$17.4$15.7$1.64
2024Summary only. Only limited summary data is available for this year.$19.3$1.48$17.8$19.1$14.0$5.08
2023Summary only. Only limited summary data is available for this year.$15.6$2.96$12.6$16.3$12.4$3.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$4.78$8.56$13.8$12.2$1.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.05$7.26$13.0$10.8$2.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$3.32$4.84$11.2$10.6$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.85$4.27$10.7$10.3$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$2.01$3.94$10.5$10.1$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$1.98$3.66$10.4$10.0$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.32$2.05$3.27$9.72$9.45$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.11$2.09$3.02$9.33$9.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.00$2.10$2.90$9.32$9.23$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$2.18$2.72$9.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$2.36$2.42$9.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$2.49$2.51$10.0