Civic Intelligence

Human Service Agency

990 • Fiscal year 2016 • EIN 46-0275247

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

Organization ProfileN/A

View Organization Page

PO Box 1030Watertown, SD 57201-6030

(605) 886-0123

Siviq Scores

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

Liabilities / Assets

67th percentile

0.39x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$116,703

Higher top officer pay than 48% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,319,932

Up $210,596 (+4.1%) from 2015

Net Assets

Up

$3,270,862

Up $247,090 (+8.2%) from 2015

Liabilities

Down

$2,049,070

Down $36,494 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Up

$9,722,714

Up $392,704 (+4.2%) from 2015

Expenses

Up

$9,454,102

Up $265,415 (+2.9%) from 2015

Net Income

Up

$268,612

Up $127,289 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$5,319,932
Liabilities$2,049,070
Net Assets$3,270,862
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$9,722,714
Expenses$9,454,102
Net Income$268,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$9,732,918
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$1,657,568$1,643,654▼ $13,914
Cash and Non-Interest-Bearing Accounts$1,057,956$1,272,099▲ $214,143
Investments in Publicly Traded Securities$1,107,020$1,044,990▼ $62,030
Accounts Receivable$768,927$831,690▲ $62,763
Savings and Temporary Cash Investments$304,160$308,840▲ $4,680
Prepaid Expenses and Deferred Charges$108,106$136,372▲ $28,266
Inventories for Sale or Use$105,599$82,287▼ $23,312
Total Assets$5,109,336$5,319,932▲ $210,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,453,916$1,404,088▼ $49,828
Accounts Payable and Accrued Expenses$631,648$644,982▲ $13,334
Total Liabilities$2,085,564$2,049,070▼ $36,494
Net Assets / Fund Balance
Unrestricted Net Assets$3,023,772$3,270,862▲ $247,090
Total Net Assets Fund Balance$3,023,772$3,270,862▲ $247,090
Total Liabilities and Net Assets / Fund Balance$5,109,336$5,319,932▲ $210,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,290,058$3,096,515$4,386,573
Equipment$200,171$794,485$994,656
Land$153,425-$153,425
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles F ShermanCEOFT$116,703$116,703
Kari JohnstonVP-bhFT$74,518$74,518
Michelle SpiesCFOFT$62,716$62,716
Larry MerxbauerVP-ddsFT$54,813$54,813

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
$73,054
Program Service Revenue
$9,640,085
Investment Income
$9,575
Other Revenue
$0
All Other Contributions
$10,573
Change in Net Assets
$268,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,720,323
Revenue Not Reported on Financial Statements
$2,391
Revenue Not Reported on Form 990
$-21,522
Other Revenue Adjustments
$2,391
Total Revenue per Audited Statements
$9,698,801
Total Revenue per Form 990
$9,722,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,028,323
Other Expenses$2,425,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,327,897$370,976-$5,698,873
Other Employee Benefits$858,268$57,740-$916,008
Office Expenses$776,970$8,540-$785,510
Occupancy$409,343$25,451-$434,794
Payroll Taxes$386,553$26,889-$413,442
Travel$171,177$7,579-$178,756
Depreciation Depletion$153,614$24,038-$177,652
Interest$50,428$5,221-$55,649
Other Expenses$10,219$1,487-$11,706
Total Functional Expenses$8,852,132$601,970$0$9,454,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,454,102
Total Expenses per Form 990$9,454,102
Total Expenses per Audited Statements$9,451,711
Expenses Not Reported on Form 990$-2,391
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
PO BOX 1030, WATERTOWN, SD 57201-6030

Signing Officer

Name
Michelle Spies
Title
CFO
Phone
6058860123
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles F Sherman
Formed
1961
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
407

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Gain on sale of assets -2,391 gain on sale recorded as a negative expense on financials 2,391”

Financial Statement Notes

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

“Gain on sale of assets 2,391”

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

“Gain on sale recorded as a negative expense on financials -2,391”

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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/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/BOYAmt01453916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01404088
IRS990/NetAssetsOrFundBalancesBOYAmt03023772
IRS990/NetAssetsOrFundBalancesEOYAmt03270862
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02391
IRS990/NetUnrlzdGainsLossesInvstAmt0-21522
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025451
IRS990/OccupancyGrp/ProgramServicesAmt0409343
IRS990/OccupancyGrp/TotalAmt0434794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08540
IRS990/OfficeExpensesGrp/ProgramServicesAmt0776970
IRS990/OfficeExpensesGrp/TotalAmt0785510
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0858268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0916008
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21487
IRS990/OtherExpensesGrp/ProgramServicesAmt0627963
IRS990/OtherExpensesGrp/ProgramServicesAmt179700
IRS990/OtherExpensesGrp/ProgramServicesAmt210219
IRS990/OtherExpensesGrp/TotalAmt0692385
IRS990/OtherExpensesGrp/TotalAmt189327
IRS990/OtherExpensesGrp/TotalAmt211706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05327897
IRS990/OtherSalariesAndWagesGrp/TotalAmt05698873
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026889
IRS990/PayrollTaxesGrp/ProgramServicesAmt0386553
IRS990/PayrollTaxesGrp/TotalAmt0413442
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136372
IRS990/PrincipalOfficerNm0CHARLES F SHERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NEW HORIZONS
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2ALL OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05776070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13837081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05776070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13837081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226934
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE PROVIDER FOR SERVICES TO THE DEVELOPMENTALLY DISABLED THROUGH WORK TRAINING PROGRAMS AND GROUP HOUSING TO APPROXIMATELY 150 PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05301555
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05776070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036240
IRS990/PYOtherExpensesAmt02359711
IRS990/PYProgramServiceRevenueAmt09238080
IRS990/PYRevenuesLessExpensesAmt0141323
IRS990/PYSalariesCompEmpBnftPaidAmt06828976
IRS990/PYTotalExpensesAmt09188687
IRS990/PYTotalRevenueAmt09330010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0268612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03837081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308840
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/BookValueAmt01290058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03096515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04386573
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0794485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0994656
IRS990ScheduleD/ExpensesNotReportedAmt0-2391
IRS990ScheduleD/ExpensesSubtotalAmt09454102
IRS990ScheduleD/LandGrp/BookValueAmt0153425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153425
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21522
IRS990ScheduleD/OtherExpensesIncludedAmt0-2391
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02391
IRS990ScheduleD/RevenueNotReportedAmt0-21522
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02391
IRS990ScheduleD/RevenueSubtotalAmt09720323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON SALE OF ASSETS 2,391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE RECORDED AS A NEGATIVE EXPENSE ON FINANCIALS -2,391
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01643654
IRS990ScheduleD/TotalExpensesPerForm990Amt09454102
IRS990ScheduleD/TotalRevenuePerForm990Amt09722714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09698801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09451711
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 -2,391 GAIN ON SALE RECORDED AS A NEGATIVE EXPENSE ON FINANCIALS 2,391
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/TotalAssetsBOYAmt05109336
IRS990/TotalAssetsEOYAmt05319932
IRS990/TotalAssetsGrp/BOYAmt05109336
IRS990/TotalAssetsGrp/EOYAmt05319932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073054
IRS990/TotalEmployeeCnt0407
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0601970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08852132
IRS990/TotalFunctionalExpensesGrp/TotalAmt09454102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02085564
IRS990/TotalLiabilitiesEOYAmt02049070
IRS990/TotalLiabilitiesGrp/BOYAmt02085564
IRS990/TotalLiabilitiesGrp/EOYAmt02049070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03023772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03270862
IRS990/TotalProgramServiceExpensesAmt08852132
IRS990/TotalProgramServiceRevenueAmt09640085
IRS990/TotalReportableCompFromOrgAmt0308750
IRS990/TotalRevenueGrp/ExclusionAmt07184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09642476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09722714
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05109336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05319932
IRS990/TravelGrp/ManagementAndGeneralAmt07579
IRS990/TravelGrp/ProgramServicesAmt0171177
IRS990/TravelGrp/TotalAmt0178756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03023772
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03270862
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017259 460TH AVE
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057201
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,319,932
Liabilities
$2,049,070
Net assets
$3,270,862
Revenue
$9,722,714
Expenses
$9,454,102
Net income
$268,612
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