Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-0282100
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$7,081,682
Up $324,043 (+4.8%) from 2015
Net Assets
Up$5,129,458
Up $503,786 (+11%) from 2015
Liabilities
Down$1,952,224
Down $179,743 (-8.4%) from 2015
Revenue
Up$3,052,968
Up $284,351 (+10%) from 2015
Expenses
Up$2,547,082
Up $389,380 (+18%) from 2015
Net Income
Down$505,886
Down $105,029 (-17%) from 2015
The organization was formed to reduce poverty, revitalize low-income communities, and empower low-income individuals and families to become self sufficient.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,942,227 | $3,742,690 | ▲ $800,463 |
| Savings and Temporary Cash Investments | $2,897,402 | $2,528,628 | ▼ $368,774 |
| Land, Buildings, and Equipment, Net | $376,609 | $333,460 | ▼ $43,149 |
| Pledges and Grants Receivable | $265,124 | $175,318 | ▼ $89,806 |
| Inventories for Sale or Use | $115,761 | $115,761 | → $0 |
| Accounts Receivable | $58,259 | $63,387 | ▲ $5,128 |
| Investments Other Securities | $25,675 | $23,575 | ▼ $2,100 |
| Prepaid Expenses and Deferred Charges | $12,786 | $14,102 | ▲ $1,316 |
| Total Assets | $6,757,639 | $7,081,682 | ▲ $324,043 |
| Other Assets Total | $63,796 | $84,761 | ▲ $20,965 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,588,027 | $1,580,192 | ▼ $7,835 |
| Accounts Payable and Accrued Expenses | $383,753 | $299,413 | ▼ $84,340 |
| Deferred Revenue | $156,362 | $68,619 | ▼ $87,743 |
| Other Liabilities | $3,825 | $4,000 | ▲ $175 |
| Total Liabilities | $2,131,967 | $1,952,224 | ▼ $179,743 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,835,395 | $3,777,487 | ▲ $942,092 |
| Permanently Rstr Net Assets | $1,576,239 | $1,208,794 | ▼ $367,445 |
| Temporarily Rstr Net Assets | $214,038 | $143,177 | ▼ $70,861 |
| Total Net Assets Fund Balance | $4,625,672 | $5,129,458 | ▲ $503,786 |
| Total Liabilities and Net Assets / Fund Balance | $6,757,639 | $7,081,682 | ▲ $324,043 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $290,915 | $318,840 | $609,755 |
| Equipment | $36,505 | $132,123 | $168,628 |
| Other Land Buildings | - | $56,660 | $56,660 |
| Land | $6,040 | - | $6,040 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marcia Erickson | Chief Execut | FT | $100,593 | $24,066 | $124,659 |
| Lori Finnesand | Chief Execut | PT | $99,311 | $24,798 | $124,109 |
| Kimberly Lorensberg | Chief Financ | PT | $77,700 | $16,856 | $94,556 |
| Name | Title |
|---|---|
| Debbie Anderson | Chair |
| Dwight Hossle | Vice Chair |
| Cathy Bonnichsen | Director |
| Charlie Hoffman | Director |
| Corey Brown | Director |
| Deb Kuecker | Director |
| Dustin Christopherson | Director |
| Jack May | Director |
| Jody Zueger | Director |
| Larry Mattke | Director |
| Michele Harrison | Director |
| Rick Beilke | Director |
| Rick Tobin | Director |
| Scott Rau | Director |
| Sherry Baloun | Director |
| Tom Farber | Director |
| Vikki Day | Secretary |
| Gene Ellenson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $26,548 |
| Total Noncash Contributions | 1 | $26,548 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,069,206 |
| Salaries, Compensation, and Employee Benefits | $1,054,917 |
| Grants and Similar Amounts Paid | $422,959 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $575,711 | $5,454 | - | $581,165 |
| Grants to Domestic Orgs | $422,959 | - | - | $422,959 |
| Current Officers, Directors, Trustees, and Key Employees | $92,704 | $184,898 | - | $277,602 |
| Fees for Services Other | $219,974 | - | - | $219,974 |
| Occupancy | $92,644 | $17,869 | - | $110,513 |
| All Other Expenses | $90,879 | $11,035 | - | $101,914 |
| Other Employee Benefits | $64,469 | $25,096 | - | $89,565 |
| Payroll Taxes | $48,858 | $14,495 | - | $63,353 |
| Depreciation Depletion | $39,485 | $21,479 | - | $60,964 |
| Insurance | $40,128 | $11,047 | - | $51,175 |
| Travel | $41,190 | $6,306 | - | $47,496 |
| Pension Plan Contributions | $30,866 | $12,366 | - | $43,232 |
| Other Expenses | $40,582 | $3,753 | - | $40,582 |
| Interest | $20,000 | - | - | $20,000 |
| Office Expenses | $14,932 | $4,771 | - | $19,703 |
| Fees for Services Accounting | $14,809 | $4,246 | - | $19,055 |
| Fees for Services Legal | $4,752 | $2,610 | - | $7,362 |
| Advertising | $4,896 | $690 | - | $5,586 |
| Total Functional Expenses | $2,220,967 | $326,115 | $0 | $2,547,082 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,547,082 |
| Total Expenses per Audited Statements | $2,547,082 |
| Total Expenses per Form 990 | $2,547,082 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northeast Sd Economic Development | Sisseton, SD | - | Mission Statement | $200,000 |
| Neighborworks Dakota Home Resource | Deadwood, SD | - | Mission Statement | $46,500 |
| Dakota Resources | Renner, SD | - | Mission Statement | $45,250 |
| Grow South Dakota | Sisseton, SD | - | Mission Statement | $33,500 |
| Grow Spink Inc | Redfield, SD | - | Mission Statement | $27,384 |
| Wagner Area Growth Inc | Wagner, SD | - | Mission Statement | $25,609 |
| Campbell County Economic Developmen | Pollock, SD | 3 | Mission Statement | $15,639 |
| Faulkton Economic Development | Faulkton, SD | 3 | Mission Statement | $14,613 |
| Eureka Community Development | Eureka, SD | 3 | Mission Statement | $14,464 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $4,000 |
“Organization's by-laws were reviewed and updated in january, 2017”
“The audit/finance committee reviews in depth and presents to the board of directors for discussion and approval prior to submission.”
“Regular and consistent monitoring of policy”
“The audit and finance committee meet with the chief financial officer, and the chief executive officers to review compensation information for key employees. Data is compiled from comparable organizations in the region. The committee reports the results to the full board of directors.”
“The audit and finance committee meet with the chief financial officer, and the chief executive officers to review compensation information for key employees. Data is compiled from comparable organizations in the region. The committee reports the results to the full board of directors.”
“Governing documents available on request and at guidestar.com”
“Board members serve without compensation”
“Emergency assistance - low income individuals were assisted in various ways to help pay bills they were unable to make payment.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 383753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 299413 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58259 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63387 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS FORMED TO REDUCE POVERTY, REVITALIZE LOW-INCOME COMMUNITIES, AND EMPOWER LOW-INCOME INDIVIDUALS AND FAMILIES TO BECOME SELF SUFFICIENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4896 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5586 |
| IRS990/AllOtherContributionsAmt | 0 | 618221 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11035 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101914 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCIA ERICKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6056987654 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 ASH STREET EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SISSETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57262 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 184898 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92704 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 277602 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2694688 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 422959 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4729 |
| IRS990/CYOtherExpensesAmt | 0 | 1069206 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 363009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 505886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1054917 |
| IRS990/CYTotalExpensesAmt | 0 | 2547082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3052968 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 156362 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68619 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21479 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39485 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60964 |
| IRS990/Desc | 0 | WEATHERIZATION - HOMES BELONGING TO LOW INCOME INDIVIDUALS WERE WEATHERIZED FOR ENERGY EFFICIENCY. 125 HOUSEHOLDS & 269 PEOPLE - WERE ASSISTED WITH WEATHERIZATION AND/OR FURNACE REPAIRS AND REPLACEMENTS OF THEIR HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 524779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4246 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14809 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19055 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2610 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4752 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7362 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 219974 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 219974 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12606 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COREY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEB KUECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRY BALOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DWIGHT HOSSLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY BONNICHSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT RAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JODY ZUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY MATTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GENE ELLENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VIKKI DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICK BEILKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DUSTIN CHRISTOPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM FARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICK TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELE HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHARLIE HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARCIA ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LORI FINNESAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KIMBERLY LORENSBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 100593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 99311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 77700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 4250 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6944 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 2071036 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 422959 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 422959 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 425 |
| IRS990/GrossReceiptsAmt | 0 | 3060337 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11047 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51175 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/InterestGrp/TotalAmt | 0 | 20000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 115761 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 115761 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2215 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2215 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 25675 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 23575 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 507623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 376609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 333460 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 841083 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7369 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS FORMED TO REDUCE POVERTY, REVITALIZE LOW-INCOME COMMUNITIES, AND EMPOWER LOW-INCOME INDIVIDUALS AND FAMILIES TO BECOME SELF SUFFICIENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1588027 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1580192 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4625672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5129458 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6944 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6944 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1384 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2100 |
| IRS990/NoncashContributionsAmt | 0 | 26548 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17869 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92644 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110513 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4771 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14932 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19703 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63796 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 84761 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25096 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64469 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89565 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MILBANK 16-PLEX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 233523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40582 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233523 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60067 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40582 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 575711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 581165 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2942227 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3742690 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63353 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12366 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30866 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43232 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1576239 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1208794 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 265124 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 175318 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12786 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14102 |
| IRS990/PrincipalOfficerNm | 0 | MARCIA ERICKSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST INCOME NOTES RECEIVA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOUSING FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMMISSION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67735 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30872 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 28800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 121475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 28800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING - THROUGH HOUSING COUNSELING, 233 HOUSEHOLDS WERE ASSISTED. THROUGH THE RURAL COMMUNITY DEVELOPMENT INITIATIVE PROGRAM, 5 ORGANIZATIONS RECEIVED TRAINING AND TECHNICAL ASSISTANCE. THROUGH THE HOME ADDRESS PLUS PROGRAM, NESDCAP PARTNERED WITH 2 ORGANIZATIONS TO PROVIDE COMMUNITY BASED TECHNICAL ASSISTANCE TO COMMUNITIES IN THE SERVICE AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1087967 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 189459 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 334597 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BUSINESS DEVELOPMENT - NESDCAP IS A FISCAL AGENT FOR THE SMALL BUSINESS DEVELOPMENT CENTER. THE SBDC PROVIDES CONFIDENTIAL MANAGEMENT ASSISTANCE PROMOTING ECONOMIC DEVELOPMENT IN NORTHEAST SOUTH DAKOTA. THROUGH THE SBDC, 114 JOBS WERE CREATED AND 40 JOBS WERE RETAINED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 431997 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 233500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EMERGENCY ASSISTANCE - LOW INCOME INDIVIDUALS WERE ASSISTED IN VARIOUS WAYS TO HELP PAY BILLS THEY WERE UNABLE TO MAKE PAYMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 176224 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 12009 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2322302 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 94324 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1891 |
| IRS990/PYOtherExpensesAmt | 0 | 1146432 |
| IRS990/PYOtherRevenueAmt | 0 | 1829 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 442595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 610915 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 916946 |
| IRS990/PYTotalExpensesAmt | 0 | 2157702 |
| IRS990/PYTotalRevenueAmt | 0 | 2768617 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 505886 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.