Civic Intelligence

Human Service Agency

990 • Fiscal year 2017 • EIN 46-0275247

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

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

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.19x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$125,477

Higher top officer pay than 31% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

55th percentile

6.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,640,631

Up $320,699 (+6.0%) from 2016

Net Assets

Up

$3,663,951

Up $393,089 (+12%) from 2016

Liabilities

Down

$1,976,680

Down $72,390 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

Up

$10,424,568

Up $701,854 (+7.2%) from 2016

Expenses

Up

$10,027,926

Up $573,824 (+6.1%) from 2016

Net Income

Up

$396,642

Up $128,030 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$5,640,631
Liabilities$1,976,680
Net Assets$3,663,951
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$10,424,568
Expenses$10,027,926
Net Income$396,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$10,429,310
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$1,643,654$1,553,886▼ $89,768
Cash and Non-Interest-Bearing Accounts$1,272,099$1,474,573▲ $202,474
Investments in Publicly Traded Securities$1,044,990$1,158,675▲ $113,685
Accounts Receivable$831,690$885,784▲ $54,094
Savings and Temporary Cash Investments$308,840$312,709▲ $3,869
Inventories for Sale or Use$82,287$136,295▲ $54,008
Prepaid Expenses and Deferred Charges$136,372$118,709▼ $17,663
Total Assets$5,319,932$5,640,631▲ $320,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,404,088$1,344,512▼ $59,576
Accounts Payable and Accrued Expenses$644,982$632,168▼ $12,814
Total Liabilities$2,049,070$1,976,680▼ $72,390
Net Assets / Fund Balance
Unrestricted Net Assets$3,270,862$3,663,951▲ $393,089
Total Net Assets Fund Balance$3,270,862$3,663,951▲ $393,089
Total Liabilities and Net Assets / Fund Balance$5,319,932$5,640,631▲ $320,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,242,554$3,204,195$4,446,749
Equipment$157,907$831,419$989,326
Land$153,425-$153,425
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles F ShermanCEOFT$125,477$125,477
Kari JohnstonCOO, BhFT$79,431$79,431
Jodie MarotzCOO, NhFT$64,813$64,813
Michelle SpiesCFOFT$63,989$63,989

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$223,387
Program Service Revenue
$10,054,725
Investment Income
$146,456
Other Revenue
$0
All Other Contributions
$104,285
Change in Net Assets
$396,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,475,290
Revenue Not Reported on Financial Statements
$-50,722
Revenue Not Reported on Form 990
$-3,553
Other Revenue Adjustments
$-50,722
Total Revenue per Audited Statements
$10,471,737
Total Revenue per Form 990
$10,424,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,365,045
Other Expenses$2,662,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,556,278$373,158-$5,929,436
Other Employee Benefits$934,318$74,943-$1,009,261
Office Expenses$799,706$8,379-$808,085
Occupancy$498,742$23,690-$522,432
Payroll Taxes$400,385$25,963-$426,348
Travel$178,977$8,341-$187,318
Depreciation Depletion$162,796$23,328-$186,124
Interest$46,097$4,699-$50,796
Other Expenses$21,422$1,499-$22,921
Total Functional Expenses$9,409,778$618,148$0$10,027,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,078,648
Expenses per Audited Statements$10,027,926
Total Expenses per Form 990$10,027,926
Expenses Not Reported on Form 990$50,722
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
PO BOX 1030, WATERTOWN, SD 57201-6030

Signing Officer

Name
Michelle Spies
Title
CFO
Phone
6058860123
Signed
2017-09-20
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
393

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 50,722 gain on sale recorded as a negative expense on financials -50,722”

Financial Statement Notes

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

“Gain on sale of assets -50,722”

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

“Gain on sale recorded as a negative expense on financials 50,722”

Raw XML AppendixShowing 400 of 431 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/MethodOfAccountingAccrualInd0X
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/BOYAmt01404088
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01344512
IRS990/NetAssetsOrFundBalancesBOYAmt03270862
IRS990/NetAssetsOrFundBalancesEOYAmt03663951
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt050722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050722
IRS990/NetUnrlzdGainsLossesInvstAmt0-3553
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023690
IRS990/OccupancyGrp/ProgramServicesAmt0498742
IRS990/OccupancyGrp/TotalAmt0522432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08379
IRS990/OfficeExpensesGrp/ProgramServicesAmt0799706
IRS990/OfficeExpensesGrp/TotalAmt0808085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0934318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01009261
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21499
IRS990/OtherExpensesGrp/ProgramServicesAmt0722246
IRS990/OtherExpensesGrp/ProgramServicesAmt188811
IRS990/OtherExpensesGrp/ProgramServicesAmt221422
IRS990/OtherExpensesGrp/TotalAmt0781257
IRS990/OtherExpensesGrp/TotalAmt1103948
IRS990/OtherExpensesGrp/TotalAmt222921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05556278
IRS990/OtherSalariesAndWagesGrp/TotalAmt05929436
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025963
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400385
IRS990/PayrollTaxesGrp/TotalAmt0426348
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118709
IRS990/PrincipalOfficerNm0CHARLES F SHERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NEW HORIZONS
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2ALL OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06214487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13824949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06214487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13824949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215289
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE PROVIDER FOR SERVICES TO THE DEVELOPMENTALLY DISABLED THROUGH WORK TRAINING PROGRAMS AND GROUP HOUSING TO APPROXIMATELY 150 PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05785815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06214487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09575
IRS990/PYOtherExpensesAmt02425779
IRS990/PYProgramServiceRevenueAmt09640085
IRS990/PYRevenuesLessExpensesAmt0268612
IRS990/PYSalariesCompEmpBnftPaidAmt07028323
IRS990/PYTotalExpensesAmt09454102
IRS990/PYTotalRevenueAmt09722714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0396642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03824949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312709
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/BookValueAmt01242554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03204195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04446749
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0831419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0989326
IRS990ScheduleD/ExpensesNotReportedAmt050722
IRS990ScheduleD/ExpensesSubtotalAmt010027926
IRS990ScheduleD/LandGrp/BookValueAmt0153425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153425
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3553
IRS990ScheduleD/OtherExpensesIncludedAmt050722
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-50722
IRS990ScheduleD/RevenueNotReportedAmt0-3553
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-50722
IRS990ScheduleD/RevenueSubtotalAmt010475290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON SALE OF ASSETS -50,722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE RECORDED AS A NEGATIVE EXPENSE ON FINANCIALS 50,722
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01553886
IRS990ScheduleD/TotalExpensesPerForm990Amt010027926
IRS990ScheduleD/TotalRevenuePerForm990Amt010424568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010471737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010078648
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 50,722 GAIN ON SALE RECORDED AS A NEGATIVE EXPENSE ON FINANCIALS -50,722
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/TotalAssetsBOYAmt05319932
IRS990/TotalAssetsEOYAmt05640631
IRS990/TotalAssetsGrp/BOYAmt05319932
IRS990/TotalAssetsGrp/EOYAmt05640631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223387
IRS990/TotalEmployeeCnt0393
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0618148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09409778
IRS990/TotalFunctionalExpensesGrp/TotalAmt010027926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02049070
IRS990/TotalLiabilitiesEOYAmt01976680
IRS990/TotalLiabilitiesGrp/BOYAmt02049070
IRS990/TotalLiabilitiesGrp/EOYAmt01976680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03270862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03663951
IRS990/TotalProgramServiceExpensesAmt09409778
IRS990/TotalProgramServiceRevenueAmt010054725
IRS990/TotalReportableCompFromOrgAmt0333710
IRS990/TotalRevenueGrp/ExclusionAmt095734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010105447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010424568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05319932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05640631
IRS990/TravelGrp/ManagementAndGeneralAmt08341
IRS990/TravelGrp/ProgramServicesAmt0178977
IRS990/TravelGrp/TotalAmt0187318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03270862
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03663951
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

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

Open filing
Assets
$5,640,631
Liabilities
$1,976,680
Net assets
$3,663,951
Revenue
$10,424,568
Expenses
$10,027,926
Net income
$396,642
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
2017Detailed filing. Detailed filing data is available for this year.$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