Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-0284795
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$12,271,490
Up $856,610 (+7.5%) from 2019
Net Assets
Up$1,965,907
Up $1,306,854 (+198%) from 2019
Liabilities
Down$10,305,583
Down $450,244 (-4.2%) from 2019
Revenue
Up$1,741,973
Up $744,012 (+75%) from 2019
Expenses
Down$1,455,628
Down $155,508 (-9.7%) from 2019
Net Income
Up$286,345
Up $899,520 (+147%) from 2019
To promote and develop economic growth for the city of vermillion, sd
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,387,527 | $9,115,622 | ▼ $271,905 |
| Inventories for Sale or Use | $1,804,028 | $1,370,205 | ▼ $433,823 |
| Pledges and Grants Receivable | $52,215 | $1,063,534 | ▲ $1,011,319 |
| Cash and Non-Interest-Bearing Accounts | $120,105 | $537,474 | ▲ $417,369 |
| Other Notes and Loans Receivable, Net | $32,063 | $155,800 | ▲ $123,737 |
| Accounts Receivable | $18,942 | $28,855 | ▲ $9,913 |
| Total Assets | $11,414,880 | $12,271,490 | ▲ $856,610 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,420,858 | $9,901,013 | ▼ $519,845 |
| Other Liabilities | $333,270 | $300,597 | ▼ $32,673 |
| Accounts Payable and Accrued Expenses | $1,699 | $103,973 | ▲ $102,274 |
| Total Liabilities | $10,755,827 | $10,305,583 | ▼ $450,244 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $659,053 | $1,965,907 | ▲ $1,306,854 |
| Total Net Assets Fund Balance | $659,053 | $1,965,907 | ▲ $1,306,854 |
| Total Liabilities and Net Assets / Fund Balance | $11,414,880 | $12,271,490 | ▲ $856,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,920,051 | $1,261,059 | $10,181,110 |
| Land | $152,894 | - | $152,894 |
| Equipment | $42,677 | $64,378 | $107,055 |
| Name | Title |
|---|---|
| Jami Baedke | Past President |
| Scott Pohlson | President |
| Jeff Erickson | Vice President |
| Aj Franken | Director |
| Damon Alvey | Director |
| Dave Hertz | Director |
| Greg Huckabee | Director |
| Gregg Peters | Director |
| Jim Peterson | Director |
| Joe Hoose | Director |
| Kelsey Collier-wise | Director |
| Leslie Gerrish | Director |
| Michele Davidson | Director |
| Mike Manning | Director |
| Nick Oyen | Director |
| Tim Tracey | Director |
| Prescott John | Secretary |
| Darwin Van Den Oever | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,013,938 |
| Salaries, Compensation, and Employee Benefits | $441,690 |
| Total Fundraising Expense | $278,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $403,986 | - | $403,986 |
| Interest | $295,775 | - | - | $295,775 |
| Advertising | $742 | $50 | $276,739 | $277,531 |
| Depreciation Depletion | $261,234 | $10,670 | - | $271,904 |
| Other Expenses | $1,810 | $44,180 | - | $44,180 |
| Payroll Taxes | - | $37,704 | - | $37,704 |
| Insurance | - | $23,597 | - | $23,597 |
| Office Expenses | - | $17,763 | - | $17,763 |
| Fees for Services Accounting | - | $17,735 | - | $17,735 |
| Information Technology | - | $13,883 | - | $13,883 |
| Conferences and Meetings | - | $5,675 | - | $5,675 |
| Travel | - | - | $1,438 | $1,438 |
| Total Functional Expenses | $593,342 | $584,109 | $278,177 | $1,455,628 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,455,628 |
| Total Expenses per Audited Statements | $1,455,628 |
| Total Expenses per Form 990 | $1,455,628 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $204,856 |
| Fundraising Gross Income | $30,466 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ambassadors | $30,466 | $30,466 | $204,856 | $-174,390 |
| Total Events | $30,466 | $30,466 | $204,856 | $-174,390 |
| Liability | Amount |
|---|---|
| Accrued Leave Payable | $181,566 |
| Deposits Payable | $107,358 |
| Federal income taxes | $11,673 |
| Sd Equity Partners Payable | - |
“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”
“Prior period adjustment for previous years pledges receivable not recorded correctly”
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 | 1699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103973 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18942 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28855 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND DEVELOP ECONOMIC GROWTH FOR THE CITY OF VERMILLION, SD |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 276739 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 742 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 277531 |
| IRS990/AllOtherContributionsAmt | 0 | 892907 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAMUEL CRAIG |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 537474 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5675 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5675 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 281172 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1294966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 228 |
| IRS990/CYOtherExpensesAmt | 0 | 1013938 |
| IRS990/CYOtherRevenueAmt | 0 | 395739 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51040 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 286345 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 441690 |
| IRS990/CYTotalExpensesAmt | 0 | 1455628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 278177 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1741973 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10670 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 261234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 271904 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 593342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17735 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17735 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| 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 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/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/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/PersonNm | 0 | PRESCOTT JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAMON ALVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT POHLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMI BAEDKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE HOOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG HUCKABEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AJ FRANKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LESLIE GERRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE HERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGG PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARWIN VAN DEN OEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM TRACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICK OYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELE DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KELSEY COLLIER-WISE |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 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 | 204856 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30466 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 304477 |
| 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 | 2544702 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 707332 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 460670 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13883 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13883 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23597 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23597 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 295775 |
| IRS990/InterestGrp/TotalAmt | 0 | 295775 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1804028 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1370205 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 228 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 228 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1325437 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9387527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9115622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10441059 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 316701 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 97582 |
| 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 | 10420858 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9901013 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 659053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1965907 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -174390 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 179498 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 390631 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 659053 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1965907 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17763 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REGISTRATION, DUES AND SUBS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP RENTAL AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 44180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7178 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44180 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 333270 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 300597 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 403986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 403986 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 32063 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 155800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37704 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37704 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52215 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1063534 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NATHAN WELCH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 992743 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONVENTION VISITORS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51040 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 652006 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 727 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1219715 |
| IRS990/PYOtherRevenueAmt | 0 | 247811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -613175 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 391421 |
| IRS990/PYTotalExpensesAmt | 0 | 1611136 |
| IRS990/PYTotalRevenueAmt | 0 | 997961 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 286345 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 390631 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8920051 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1261059 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10181110 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42677 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64378 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107055 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1455628 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 152894 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 152894 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11673 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 181566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 107358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LEAVE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SD EQUITY PARTNERS PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1741973 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9115622 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1455628 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 300597 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1741973 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1741973 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1455628 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 204856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AMBASSADORS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -174390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 204856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 204856 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.