Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2013 • EIN 46-0332124
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$110,692
Down $25,603 (-19%) from 2012
Net Assets
Down$96,200
Down $18,665 (-16%) from 2012
Liabilities
Down$14,492
Down $6,938 (-32%) from 2012
Revenue
$429,616
No earlier filing loaded for comparison.
Expenses
Down$448,281
Down $8,490 (-1.9%) from 2012
Net Income
-$18,665
No earlier filing loaded for comparison.
To enable all young people, especially those in need, to reach their full potential as productive, caring, and responsible citizens.
To provide a safe and positive place for youth of the area through after school and summer programs. The club served 451 registered members and 785 children through community outreach programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $74,671 | $42,915 | ▼ $31,756 |
| Land, Buildings, and Equipment, Net | $42,791 | $37,791 | ▼ $5,000 |
| Savings and Temporary Cash Investments | $16,138 | $16,138 | → $0 |
| Accounts Receivable | - | $10,990 | - |
| Prepaid Expenses and Deferred Charges | $2,695 | $2,858 | ▲ $163 |
| Total Assets | $136,295 | $110,692 | ▼ $25,603 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,430 | $14,492 | ▼ $6,938 |
| Total Liabilities | $21,430 | $14,492 | ▼ $6,938 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $98,027 | $80,062 | ▼ $17,965 |
| Permanently Rstr Net Assets | $16,138 | $16,138 | → $0 |
| Temporarily Rstr Net Assets | $700 | - | - |
| Total Net Assets Fund Balance | $114,865 | $96,200 | ▼ $18,665 |
| Total Liabilities and Net Assets / Fund Balance | $136,295 | $110,692 | ▼ $25,603 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,493 | $38,918 | $48,411 |
| Leasehold Improvements | $28,298 | $7,260 | $35,558 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $16,247 | - | - | - | $16,247 |
| 2012 | $16,138 | - | ▲ $109 | - | $16,247 |
| 2011 | $16,138 | - | - | - | $16,138 |
| 2010 | $16,138 | - | - | - | $16,138 |
| 2009 | $16,138 | - | ▲ $388 | $388 | $16,138 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Sagdalen | Executive Director | FT | $46,819 | $46,819 |
| Veronica Prautzsch | Unit Director | FT | $28,333 | $28,333 |
| Mylus Robison | Unit Director | FT | $27,672 | $27,672 |
| Name | Title |
|---|---|
| Carmen Ronish | President |
| Jason Alexander | Vice President |
| Alison Stoeckmann | Director |
| Amanda Campbell | Director |
| Justin ONeill | Director |
| Laurie Pauli Tarrel | Director |
| Erica Welu | Secretary |
| John Pence | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $310,666 |
| Other Expenses | $137,615 |
| Total Fundraising Expense | $23,035 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $179,706 | - | $20,831 | $200,537 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,793 | $952 | $71,745 |
| Occupancy | $18,456 | $4,417 | - | $22,873 |
| Payroll Taxes | $14,974 | $5,899 | $1,815 | $22,688 |
| All Other Expenses | $3,591 | $3,520 | $13,338 | $20,449 |
| Travel | $7,881 | $7,881 | - | $15,762 |
| Other Employee Benefits | $10,359 | $1,481 | $1,256 | $13,096 |
| Fees for Services Accounting | $6,341 | $5,963 | - | $12,304 |
| Insurance | $6,487 | $4,194 | $318 | $10,999 |
| Depreciation Depletion | $3,577 | $2,727 | - | $6,304 |
| Office Expenses | $2,593 | $2,318 | $220 | $5,131 |
| Conferences and Meetings | $2,825 | $2,098 | - | $4,923 |
| Pension Plan Contributions | - | $2,600 | - | $2,600 |
| Other Expenses | $1,855 | $2,422 | $34 | $1,855 |
| Fees for Services Other | $668 | $534 | - | $1,202 |
| Advertising | $701 | $365 | - | $1,066 |
| Interest | - | $761 | - | $761 |
| Total Functional Expenses | $307,273 | $117,973 | $23,035 | $448,281 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,212 |
| Fundraising Direct Expenses | $13,338 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $23,863 | $23,863 | $3,567 | $20,296 |
| Event 2 | $7,131 | $7,131 | $3,599 | $3,532 |
| Total Events | $49,212 | $49,212 | $13,338 | $35,874 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Copies of the Draft Form 990 and Schedules are provided to the voting members of the board of directors for approval. Upon approval by the board, the authorizaiton Form 8879-EO is signed by the executive director and the forms are then electronically filed.”
“Copies of the governing documents, policies, and financial records are kept in the office of the organizaitons Executive Director. All documents are available to view upon request.”
“Program Service Expenses 579, Grants and allocations 0, Revenue 0 The clubs offer a summer sports program. Members who may otherwise not get the opportunity to participate in a sports program get this opportunity. The summer sports program coaches volunteer their time.”
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 | 21430 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14492 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10990 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a safe and positive place for youth of the area through after school and summer programs. The club served 451 registered members and 785 children through community outreach programs. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 701 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1066 |
| IRS990/AllOtherContributionsAmt | 0 | 145282 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13338 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3520 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3591 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20449 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMH Consulting |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6055744684 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 280 Main Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Hill City |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 57745 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74671 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42915 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 952 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70793 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71745 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 20831 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 179706 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 200537 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2098 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2825 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4923 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3544 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2391 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 391575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60 |
| IRS990/CYOtherExpensesAmt | 0 | 137615 |
| IRS990/CYOtherRevenueAmt | 0 | 37981 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 310666 |
| IRS990/CYTotalExpensesAmt | 0 | 448281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23035 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 429616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2727 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3577 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6304 |
| IRS990/Desc | 0 | To provide a fun,safe, positve and affordable place for children and teens to go when school is out. The club has 426 registered members, many who would be on the streets or home alone after school. Membership is 25 to 30 dollars per year and no child is turned away due to inability to pay. Addtional outreach programs served 427 youth. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 257467 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5963 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6341 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12304 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 668 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1202 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| 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/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/PersonNm | 0 | Lisa Sagdalen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Veronica Prautzsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mylus Robison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carmen Ronish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jason Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Erica Welu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Pence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alison Stoeckmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Laurie Pauli Tarrel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Justin ONeill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Amanda Campbell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 28333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 27672 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Unit Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Unit Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 3544 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13338 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49212 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 216948 |
| 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 | 445345 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 318 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4194 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6487 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10999 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/InterestGrp/TotalAmt | 0 | 761 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46178 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37791 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 83969 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 25801 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To enable all young people, especially those in need, to reach their full potential as productive, caring, and responsible citizens. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 114865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 96200 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35874 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2107 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4417 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22873 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2318 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5131 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1256 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1481 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13096 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct fundraising expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and memberships |
| IRS990/OtherExpensesGrp/Desc | 2 | Club supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Concessions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | -15729 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 34 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | -15729 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9209 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40506 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1815 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5899 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14974 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22688 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2600 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 16138 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 16138 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2695 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2858 |
| IRS990/PrincipalOfficerNm | 0 | Jason Alexander |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Hill City preschool program. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35855 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The club provided 25,629 nutritious snacks daily at no charge. The club provided 3,637 meals. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13372 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 464615 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 109 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 146579 |
| IRS990/PYOtherRevenueAmt | 0 | 35334 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 310192 |
| IRS990/PYTotalExpensesAmt | 0 | 456771 |
| IRS990/PYTotalRevenueAmt | 0 | 500058 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18665 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16138 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16138 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Line 10 Other income is income from fundraising activities. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 391575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 464615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1858295 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8880 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 32880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1215 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 37981 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35344 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 73610 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96190 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1891175 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 397575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 470615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1891175 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1966000 |
| 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 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16247 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 16247 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16138 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16247 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 109 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16138 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16138 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16138 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16138 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16138 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16138 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 388 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 388 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9493 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38918 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48411 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28298 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7260 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35558 |
| 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/TotalBookValueLandBuildingsAmt | 0 | 37791 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7131 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.