Civic Intelligence

Community & Youth Involved Inc.

990 • Fiscal year 2023 • EIN 46-0331926

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 30, 2024

Organization ProfileN/A
P O Box 215Fort Pierre, SD 57532

(605) 223-2701

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$43,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

103%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,683,180

Up $390,866 (+30%) from 2022

Net Assets

Up

$1,679,655

Up $390,626 (+30%) from 2022

Liabilities

Up

$3,525

Up $240 (+7.3%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin91st percentile

Revenue

Up

$772,846

Up $392,389 (+103%) from 2022

Expenses

Up

$381,760

Up $43,630 (+13%) from 2022

Net Income

Up

$391,086

Up $348,759 (+824%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $27,420Liabilities 2011: $31,803Net Assets 2011: -$4,3832011Assets 2012: $41,195Liabilities 2012: $29,588Net Assets 2012: $11,6072012Assets 2013: $25,441Liabilities 2013: $10,422Net Assets 2013: $15,0192013Assets 2014: $42,734Liabilities 2014: $7,029Net Assets 2014: $35,7052014Assets 2015: $14,198Liabilities 2015: $1,981Net Assets 2015: $12,2172015Assets 2016: $319,437Liabilities 2016: $927Net Assets 2016: $318,5102016Assets 2017: $1,385,709Liabilities 2017: $1,157Net Assets 2017: $1,384,5522017Assets 2018: $1,426,048Liabilities 2018: $160,907Net Assets 2018: $1,265,1412018Assets 2019: $1,391,688Liabilities 2019: $205,617Net Assets 2019: $1,186,0712019Assets 2020: $1,344,844Liabilities 2020: $179,621Net Assets 2020: $1,165,2232020Assets 2021: $1,389,707Liabilities 2021: $144,098Net Assets 2021: $1,245,6092021Assets 2022: $1,292,314Liabilities 2022: $3,285Net Assets 2022: $1,289,0292022Assets 2023: $1,683,180Liabilities 2023: $3,525Net Assets 2023: $1,679,6552023Assets 2024: $1,667,049Liabilities 2024: $3,490Net Assets 2024: $1,663,5592024

Highlighted filing

2023

Assets$1,683,180
Liabilities$3,525
Net Assets$1,679,655
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $213,2572011Expenses 2012: $236,9542012Expenses 2013: $253,0542013Revenue 2014: $231,015Expenses 2014: $210,329Net Income 2014: $20,6862014Revenue 2015: $270,643Expenses 2015: $294,131Net Income 2015: -$23,4882015Revenue 2016: $562,301Expenses 2016: $255,234Net Income 2016: $307,0672016Revenue 2017: $1,327,017Expenses 2017: $243,655Net Income 2017: $1,083,3622017Revenue 2018: $206,665Expenses 2018: $326,115Net Income 2018: -$119,4502018Revenue 2019: $226,783Expenses 2019: $305,871Net Income 2019: -$79,0882019Revenue 2020: $311,881Expenses 2020: $332,729Net Income 2020: -$20,8482020Revenue 2021: $395,825Expenses 2021: $315,439Net Income 2021: $80,3862021Revenue 2022: $380,457Expenses 2022: $338,130Net Income 2022: $42,3272022Revenue 2023: $772,846Expenses 2023: $381,760Net Income 2023: $391,0862023Revenue 2024: $313,905Expenses 2024: $332,943Net Income 2024: -$19,0382024

Highlighted filing

2023

Revenue$772,846
Expenses$381,760
Net Income$391,086
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 30, 2024
Return Version
2023v5.1
Gross Receipts
$789,467
Mission and Program Overview

Mission

Providing meals to the elderly. Providing supervision and activities for area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,289,029$1,679,655▲ $390,626
Land, Buildings, and Equipment, Net$1,192,732$1,156,251▼ $36,481
Savings and Temporary Cash Investments$559$495,894▲ $495,335
Cash and Non-Interest-Bearing Accounts$98,438$30,186▼ $68,252
Other Notes and Loans Receivable, Net$585$849▲ $264
Total Assets$1,292,314$1,683,180▲ $390,866
Liabilities
Accounts Payable and Accrued Expenses$3,285$3,525▲ $240
Unsecured Notes Loans Payable$0--
Total Liabilities$3,285$3,525▲ $240
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,289,029$1,679,655▲ $390,626
Total Liabilities and Net Assets / Fund Balance$1,292,314$1,683,180▲ $390,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,156,094$434,278$1,590,372
Equipment$157$108,448$108,605
Land$0--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dusti DealExecutive DirectorFT$43,000$43,000

Board Members and Trustees

NameTitle
Sherri ReitzPresident
Shaun LeafgreenVice President
Brandi HolleyDirector
Dayna HepperDirector
Gerrick MccomseyDirector
Jami OlsonDirector
Kayla KlemannDirector
Mandi TrebbeDirector
Shane ClarembeauDirector
Jessica Paxton-dealSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,779
Program Service Revenue
$0
Investment Income
$9,536
Other Revenue
$42,531
All Other Contributions
$608,082
Change in Net Assets
$391,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,349
Salaries, Compensation, and Employee Benefits$95,411
Total Fundraising Expense$19,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,889$6,924$2,884$57,697
Other Salaries and Wages$30,046$11,381$4,097$45,524
Current Officers, Directors, Trustees, and Key Employees$28,380$10,750$3,870$43,000
Depreciation Depletion$29,914$4,378$2,189$36,481
Office Expenses$0$15,334$162$15,496
Fees for Services Other$5,859$4,441$1,264$11,564
Insurance$8,500$1,184$1,076$10,760
Payroll Taxes$4,545$1,722$620$6,887
Fees for Services Accounting$0$4,994$0$4,994
Other Expenses$0$274$0$274
Advertising$0$0$75$75
Total Functional Expenses$301,013$61,382$19,365$381,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,624
Fundraising Direct Expenses$16,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Auction$28,802$28,802$3,351$25,451
Country Cookin$5,948$5,948$1,726$4,222
Total Events$34,750$34,750$5,077$29,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community & Youth Involved Inc
EIN
46-0331926
Phone
6052232701
Address
P O BOX 215, FORT PIERRE, SD 57532

Signing Officer

Name
Dusti Deal
Title
Executive Director
Phone
6052232701
Signed
2024-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dusti Deal
Formed
1975
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
250

Preparer

Firm
Anderson Nill & Associates Inc
Address
1517 N Harrison, Pierre, SD 57501
Preparer
Jennifer Anderson Ea
Phone
6052240311
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director reviews the return prior to it being filed.”

Pt VI, Line 12C

“All directors are questioned about any conflicts on a meeting by meeting basis.”

Pt VI, Line 19

“All documents are available upon verbal or written request.”

Pt VI, Line 2

“Mandy Trebbe is a daughter to Sherri Reitz.”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03525
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing meals to the elderly. Providing supervision and activities for area youth.
IRS990/AdvertisingGrp/FundraisingAmt075
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt075
IRS990/AllOtherContributionsAmt0608082
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHERRI REITZ
IRS990/BooksInCareOfDetail/PhoneNum06052232701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 E Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ft Pierre
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057532
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098438
IRS990/CashNonInterestBearingGrp/EOYAmt030186
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03870
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028380
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0720779
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09536
IRS990/CYOtherExpensesAmt0286349
IRS990/CYOtherRevenueAmt042531
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0391086
IRS990/CYSalariesCompEmpBnftPaidAmt095411
IRS990/CYTotalExpensesAmt0381760
IRS990/CYTotalFundraisingExpenseAmt019365
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0772846
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02189
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04378
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029914
IRS990/DepreciationDepletionGrp/TotalAmt036481
IRS990/Desc0Served meals to the elderly. These meals were served on site as well as delivered to shut-ins.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0243470
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt048500
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04994
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04994
IRS990/FeesForServicesOtherGrp/FundraisingAmt01264
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04441
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05859
IRS990/FeesForServicesOtherGrp/TotalAmt011564
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRI REITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAUN LEAFGREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA PAXTON-DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAYNA HEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm4MANDI TREBBE
IRS990/Form990PartVIISectionAGrp/PersonNm5Dusti Deal
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMI OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KAYLA KLEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8GERRICK MCCOMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANE CLAREMBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDI HOLLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt543000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016621
IRS990/FundraisingGrossIncomeAmt050624
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt064197
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0789467
IRS990/GrossRentsGrp/RealAmt08528
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01076
IRS990/InsuranceGrp/ManagementAndGeneralAmt01184
IRS990/InsuranceGrp/ProgramServicesAmt08500
IRS990/InsuranceGrp/TotalAmt010760
IRS990/InvestmentIncomeGrp/ExclusionAmt09536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09536
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0542726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01192732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01156251
IRS990/LandBldgEquipCostOrOtherBssAmt01698977
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing meals to the elderly. Providing supervision and activities for area youth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01289029
IRS990/NetAssetsOrFundBalancesEOYAmt01679655
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034003
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08528
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02884
IRS990/OccupancyGrp/ManagementAndGeneralAmt06924
IRS990/OccupancyGrp/ProgramServicesAmt047889
IRS990/OccupancyGrp/TotalAmt057697
IRS990/OfficeExpensesGrp/FundraisingAmt0162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015334
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt015496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food Expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0881
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22247
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3274
IRS990/OtherExpensesGrp/ProgramServicesAmt024566
IRS990/OtherExpensesGrp/ProgramServicesAmt1118768
IRS990/OtherExpensesGrp/ProgramServicesAmt22546
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt025447
IRS990/OtherExpensesGrp/TotalAmt1118768
IRS990/OtherExpensesGrp/TotalAmt24793
IRS990/OtherExpensesGrp/TotalAmt3274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030046
IRS990/OtherSalariesAndWagesGrp/TotalAmt045524
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0585
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0849
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01722
IRS990/PayrollTaxesGrp/ProgramServicesAmt04545
IRS990/PayrollTaxesGrp/TotalAmt06887
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DUSTI DEAL
IRS990/PriorPeriodAdjustmentsAmt0-460
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided afer school activities and supervision for an average of approximately 70 children per day.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057543
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0249913
IRS990/PYOtherRevenueAmt042261
IRS990/PYRevenuesLessExpensesAmt042327
IRS990/PYSalariesCompEmpBnftPaidAmt087717
IRS990/PYTotalExpensesAmt0338130
IRS990/PYTotalRevenueAmt0380457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0391086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08528
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102122
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01289029
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01679655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0438191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0296939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01426350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0122199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046817
IRS990ScheduleA/InvestmentIncomeCYPct00.02930
IRS990ScheduleA/InvestmentIncomePYPct00.03300
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97070
IRS990ScheduleA/PublicSupportPY509Pct00.96700
IRS990ScheduleA/PublicSupportTotal509Amt01548549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0476366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306507
IRS990ScheduleA/Total509Grp/TotalAmt01548549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01595366
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01156094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01590372
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108605
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01156251
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05077
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUNTRY COOKIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the return prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All directors are questioned about any conflicts on a meeting by meeting basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon verbal or written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mandy Trebbe is a daughter to Sherri Reitz.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,683,180
Liabilities
$3,525
Net assets
$1,679,655
Revenue
$772,846
Expenses
$381,760
Net income
$391,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.66$0.31$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.77$0.38$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.38$0.34$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.14$1.25$0.40$0.32$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.18$1.17$0.31$0.33$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.21$1.19$0.23$0.31$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.16$1.27$0.21$0.33$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.38$1.33$0.24$1.08
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.56$0.26$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.27$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.23$0.21$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.21