Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-0284795
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$8,433,493
Down $269,708 (-3.1%) from 2016
Net Assets
Down$1,918,445
Down $547,637 (-22%) from 2016
Liabilities
Up$6,515,048
Up $277,929 (+4.5%) from 2016
Revenue
Up$1,205,569
Up $494,086 (+69%) from 2016
Expenses
Down$1,579,730
Down $30,482 (-1.9%) from 2016
Net Income
Up-$374,161
Up $524,568 (+58%) from 2016
To promote and develop economic growth for the city of vermillion, sd
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,041,162 | $5,020,012 | ▼ $21,150 |
| Inventories for Sale or Use | $2,968,590 | $2,550,316 | ▼ $418,274 |
| Cash and Non-Interest-Bearing Accounts | $188,990 | $486,037 | ▲ $297,047 |
| Accounts Receivable | $445,395 | $367,464 | ▼ $77,931 |
| Other Notes and Loans Receivable, Net | $59,064 | $9,664 | ▼ $49,400 |
| Total Assets | $8,703,201 | $8,433,493 | ▼ $269,708 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,222,462 | $6,409,397 | ▲ $186,935 |
| Accounts Payable and Accrued Expenses | $14,657 | $105,651 | ▲ $90,994 |
| Total Liabilities | $6,237,119 | $6,515,048 | ▲ $277,929 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,466,082 | $1,918,445 | ▼ $547,637 |
| Total Net Assets Fund Balance | $2,466,082 | $1,918,445 | ▼ $547,637 |
| Total Liabilities and Net Assets / Fund Balance | $8,703,201 | $8,433,493 | ▼ $269,708 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,652,183 | $518,643 | $5,166,424 |
| Land | $263,624 | - | $263,624 |
| Leasehold Improvements | $104,205 | $44,000 | $148,205 |
| Equipment | - | $32,173 | $32,173 |
| Name | Title |
|---|---|
| Amy Christensen | Past President |
| Sheila Gestring | President |
| Jamie Baedke | Vice President |
| Ben Mollman | Director |
| Greg Huckabee | Director |
| Jeff Erickson | Director |
| Jim Peterson | Director |
| Joe Hoose | Director |
| Joshua Suing | Director |
| Mary Merrigan | Director |
| Mike Manning | Director |
| Powell Jack | Director |
| Scott Pohlson | Secretary |
| Prescott John | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,306,621 |
| Salaries, Compensation, and Employee Benefits | $273,109 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $227,313 | $25,257 | - | $252,570 |
| Interest | $166,362 | - | - | $166,362 |
| Depreciation Depletion | $136,282 | - | - | $136,282 |
| Advertising | $133,880 | - | - | $133,880 |
| Fees for Services Legal | $70,202 | - | - | $70,202 |
| Other Expenses | $33,774 | - | - | $33,774 |
| Occupancy | $22,629 | $4,212 | - | $26,841 |
| Payroll Taxes | $18,485 | $2,054 | - | $20,539 |
| Insurance | - | $14,658 | - | $14,658 |
| Office Expenses | - | $13,467 | - | $13,467 |
| Fees for Services Accounting | $8,979 | - | - | $8,979 |
| Information Technology | $8,601 | - | - | $8,601 |
| Conferences and Meetings | $4,094 | - | - | $4,094 |
| Total Functional Expenses | $1,520,082 | $59,648 | $0 | $1,579,730 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,579,730 |
| Total Expenses per Audited Statements | $1,579,730 |
| Total Expenses per Form 990 | $1,579,730 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $63,938 |
| Fundraising Gross Income | $35,786 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ambassadors | $35,786 | $35,786 | - | $35,786 |
| Vermillion Bucks | $31,000 | $31,000 | - | $31,000 |
| Total Events | $66,786 | $66,786 | $95,732 | $-28,946 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“A copy of the 990 is provided to the board of directors”
“The board of directors determines and documents in the minutes the compensation for the executive director”
“Documents are available upon request”
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 | 14657 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105651 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 445395 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 367464 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND DEVELOP ECONOMIC GROWTH FOR THE CITY OF VERMILLION, SD |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 133880 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 133880 |
| IRS990/AllOtherContributionsAmt | 0 | 348487 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRYSTAL SOLOMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6056245571 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 WEST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERMILLION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57069 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188990 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 486037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 25257 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 227313 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 252570 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4094 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4094 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 31794 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 647296 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 174 |
| IRS990/CYOtherExpensesAmt | 0 | 1306621 |
| IRS990/CYOtherRevenueAmt | 0 | 445692 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 112407 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -374161 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 273109 |
| IRS990/CYTotalExpensesAmt | 0 | 1579730 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1205569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 136282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136282 |
| IRS990/Desc | 0 | WORK TOWARDS THE ORGANIZATIONS COMMUNITY BETTERMENT AND ECONOMIC DEVELOPMENT GOALS OF SUSTAINABLE BUSINESS DEVELOPMENT AND GREATER COMMUNITY AWARENESS THROUGH ITS PROGRAMS AND ECONOMIC DEVELOPMENT INITIATIVES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1520082 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8979 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8979 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 70202 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70202 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | AMY CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRESCOTT JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | POWELL JACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEILA GESTRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT POHLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIE BAEDKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE HOOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG HUCKABEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY MERRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSHUA SUING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BEN MOLLMAN |
| 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/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/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63938 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35786 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 215000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1556039 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 414376 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 31000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8601 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8601 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14658 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 166362 |
| IRS990/InterestGrp/TotalAmt | 0 | 166362 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2968590 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2550316 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 174 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 590609 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5041162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5020012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5610621 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 254738 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 83809 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE AND DEVELOP ECONOMIC GROWTH FOR THE CITY OF VERMILLION, SD |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6222462 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6409397 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2466082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1918445 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -28152 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -794 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -794 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159638 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 159638 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -173476 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4212 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22629 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26841 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13467 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VERMILLION NOW I II |
| IRS990/OtherExpensesGrp/Desc | 1 | ECONOMIC DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | VERMILLION TECH CENTER |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSING BLISS POINTE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 231372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 398749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 231372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 398749 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33774 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROCEEDS FROM LAWSUIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 315000 |
| IRS990/OtherRevenueTotalAmt | 0 | 315000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 59064 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9664 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2054 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20539 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMY CHRISTENSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONVENTION VISITORS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112407 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 595394 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 97 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1355346 |
| IRS990/PYOtherRevenueAmt | 0 | 2506 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 113486 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -898729 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 254866 |
| IRS990/PYTotalExpensesAmt | 0 | 1610212 |
| IRS990/PYTotalRevenueAmt | 0 | 711483 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -374161 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 159638 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4652183 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 518643 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5166424 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32173 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32173 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1579730 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 263624 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 263624 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 104205 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 44000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 148205 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 173476 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 173476 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1205569 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5020012 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1579730 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1205569 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1379045 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1579730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 63938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 31794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 95732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 95732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AMBASSADORS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VERMILLION BUCKS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 31000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 31000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 66786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -28946 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DETERMINES AND DOCUMENTS IN THE MINUTES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8703201 |
| IRS990/TotalAssetsEOYAmt | 0 | 8433493 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8703201 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8433493 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 647296 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59648 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1520082 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1579730 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.