Civic Intelligence

Special Olympics South Dakota Inc.

990 • Fiscal year 2018 • EIN 46-0359776

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

Organization ProfileWWW.SOSD.ORG

View Organization Page

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800 E I-90 LaneSioux Falls, SD 57104

(605) 331-4117

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$4,860,986

Flat from 2018

Net Assets

Flat

$4,266,746

Flat from 2018

Liabilities

Flat

$594,240

Flat from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin77th percentile

Revenue

Flat

$2,032,095

Flat from 2018

Expenses

Flat

$1,641,984

Flat from 2018

Net Income

Flat

$390,111

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $896,673Liabilities 2010: $28,224Net Assets 2010: $868,4492010Assets 2011: $1,474,217Liabilities 2011: $290,171Net Assets 2011: $1,184,0462011Assets 2012: $1,695,857Liabilities 2012: $233,974Net Assets 2012: $1,461,8832012Assets 2013: $2,056,358Liabilities 2013: $184,528Net Assets 2013: $1,871,8302013Assets 2014: $2,567,364Liabilities 2014: $173,971Net Assets 2014: $2,393,3932014Assets 2015: $3,244,816Liabilities 2015: $10,961Net Assets 2015: $3,233,8552015Assets 2016: $4,151,370Liabilities 2016: $862,863Net Assets 2016: $3,288,5072016Assets 2017: $4,730,893Liabilities 2017: $854,258Net Assets 2017: $3,876,6352017Assets 2018: $4,860,986Liabilities 2018: $594,240Net Assets 2018: $4,266,7462018Assets 2018: $4,860,986Liabilities 2018: $594,240Net Assets 2018: $4,266,7462018Assets 2019: $5,030,459Liabilities 2019: $541,277Net Assets 2019: $4,489,1822019Assets 2020: $5,155,221Liabilities 2020: $328,938Net Assets 2020: $4,826,2832020Assets 2021: $5,536,001Liabilities 2021: $49,220Net Assets 2021: $5,486,7812021Assets 2022: $5,489,274Liabilities 2022: $113,772Net Assets 2022: $5,375,5022022Assets 2024: $6,463,092Liabilities 2024: $75,283Net Assets 2024: $6,387,8092024

Highlighted filing

2018

Assets$4,860,986
Liabilities$594,240
Net Assets$4,266,746
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $613,8912010Revenue 2011: $843,684Expenses 2011: $528,087Net Income 2011: $315,5972011Expenses 2012: $737,4722012Revenue 2013: $1,207,949Expenses 2013: $798,002Net Income 2013: $409,9472013Revenue 2014: $1,395,636Expenses 2014: $874,073Net Income 2014: $521,5632014Revenue 2015: $1,803,135Expenses 2015: $962,673Net Income 2015: $840,4622015Revenue 2016: $1,661,268Expenses 2016: $1,226,026Net Income 2016: $435,2422016Revenue 2017: $2,097,010Expenses 2017: $1,508,882Net Income 2017: $588,1282017Revenue 2018: $2,032,095Expenses 2018: $1,641,984Net Income 2018: $390,1112018Revenue 2018: $2,032,095Expenses 2018: $1,641,984Net Income 2018: $390,1112018Revenue 2019: $1,802,717Expenses 2019: $1,580,281Net Income 2019: $222,4362019Revenue 2020: $1,501,029Expenses 2020: $1,163,928Net Income 2020: $337,1012020Revenue 2021: $1,899,087Expenses 2021: $1,238,589Net Income 2021: $660,4982021Revenue 2022: $1,455,008Expenses 2022: $1,566,287Net Income 2022: -$111,2792022Revenue 2024: $2,390,447Expenses 2024: $2,047,229Net Income 2024: $343,2182024

Highlighted filing

2018

Revenue$2,032,095
Expenses$1,641,984
Net Income$390,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$2,195,837
Mission and Program Overview

Mission

The organization provides physical fitness, sports training, athletic competition and free health screenings for children and adults with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,029,559$2,994,895▼ $34,664
Pledges and Grants Receivable$695,733$634,883▼ $60,850
Cash and Non-Interest-Bearing Accounts$252,858$459,789▲ $206,931
Savings and Temporary Cash Investments$273,003$326,297▲ $53,294
Inventories for Sale or Use$12,268$17,655▲ $5,387
Accounts Receivable$2,100$12,458▲ $10,358
Prepaid Expenses and Deferred Charges$4,897$4,897→ $0
Total Assets$4,730,893$4,860,986▲ $130,093
Other Assets Total$460,475$410,112▼ $50,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$791,107$536,835▼ $254,272
Accounts Payable and Accrued Expenses$63,151$57,405▼ $5,746
Total Liabilities$854,258$594,240▼ $260,018
Net Assets / Fund Balance
Unrestricted Net Assets$2,945,290$3,425,773▲ $480,483
Temporarily Rstr Net Assets$589,288$498,916▼ $90,372
Permanently Rstr Net Assets$342,057$342,057→ $0
Total Net Assets Fund Balance$3,876,635$4,266,746▲ $390,111
Total Liabilities and Net Assets / Fund Balance$4,730,893$4,860,986▲ $130,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,567,018$311,716$2,878,734
Land$367,613-$367,613
Other Land Buildings$33,018$159,173$192,191
Equipment$27,246$155,986$183,232
Other Assets Org$410,112--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$460,475$0▼ $26,858$19,468$410,112
2017$423,881$40▲ $61,638$21,087$460,475
2016$443,760$50▲ $38,537$54,479$423,881
2015$414,440$57,975▼ $28,655-$443,760
2014$350,907$55,050▲ $12,427-$414,440
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Myles KennedyChair
Jeff MillerVice Chair
Bill ClucasDirector
Bo IversDirector
Dawn RuhlmanDirector
Deb VoightDirector
Duane PophamDirector
Jim BoadwineDirector
Maynarad KonechneDirector
Philip CollinsDirector
Rich MulhollandDirector
Sherry GrismerDirector
Steve SchachtDirector
Thom BrudeDirector
Tim MccarthyDirector
Timothy JensenDirector
Wendy AddingtonDirector
Nick KortanSecretary
Bob ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,811,067
Program Service Revenue
$35,444
Investment Income
$1,280
Other Revenue
$184,304
All Other Contributions
$1,507,720
Change in Net Assets
$390,111

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$7,984Fair Market Value
Other Non Cash Contri Table5$7,210Fair Market Value
Other Non Cash Contri Table1$6,620Fair Market Value
Other Non Cash Contri Table6$4,485Fair Market Value
Other Non Cash Contri Table5$1,435Fair Market Value
Other Non Cash Contri Table1$464Fair Market Value
Total Noncash Contributions24$28,198-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,032,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$163,742
Total Revenue per Audited Statements
$2,195,837
Total Revenue per Form 990
$2,032,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,026,610
Salaries, Compensation, and Employee Benefits$615,374
Total Fundraising Expense$153,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,543$44,503$86,439$516,485
Payments to Affiliates$192,799--$192,799
Depreciation Depletion$74,629$9,143$15,402$99,174
Payroll Taxes$29,578$3,997$6,395$39,970
Occupancy$27,967$3,779$6,047$37,793
Interest$25,711$3,474$5,559$34,744
Other Employee Benefits$24,468$3,307$5,290$33,065
Pension Plan Contributions$19,132$2,585$4,137$25,854
Fees for Services Accounting-$25,531-$25,531
Insurance$17,557$2,373$3,796$23,726
All Other Expenses$17,922$2,787$1,414$22,123
Other Expenses$8,882$2,187$2,597$13,666
Travel$4,969-$552$5,521
Advertising$530--$530
Total Functional Expenses$1,384,997$103,666$153,321$1,641,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,805,726
Expenses per Audited Statements$1,641,984
Total Expenses per Form 990$1,641,984
Expenses Not Reported on Form 990$163,742
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$330,712
Fundraising Direct Expenses$137,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Law Enforcement Torch Run$634,059$330,712$137,913$192,799
Total Events$634,059$330,712$137,913$192,799
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is initially prepared by outside certified public accountants. The ceo/executive director provides a draft copy to board members for review and approval before filing”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms, completed by board members when they join the board, are readily available for review when the organization begins to do business with a new vendor.”

Form 990, Part VI, Section B, Line 15

“The board meets in executive session to discuss and ultimately determine salary amounts for all employees including the ceo annually.”

Form 990, Part VI, Section C, Line 18

“The organization makes all documents available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Special Olympics South Dakota Inc
EIN
46-0359776
Phone
6053314117
Address
800 E I-90 LANE, SIOUX FALLS, SD 57104

Signing Officer

Name
Darryl Nordquist
Title
President/CEO
Phone
6053314117
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Nordquist
Formed
1979
Legal Domicile
Sd
Voting Board Members
19
Independent Board Members
19
Employees
12
Volunteers
4,100

Preparer

Firm
Thurman Comes Foley & Co Llp
Address
416 SOUTH SECOND AVENUE, SIOUX FALLS, SD 57104-6904
Preparer
Daniel Foley
Phone
6053312550
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be held in perpetuity. The organization may use only the earnings of the endowment to fund its operations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 137,913. Cost of inventory sales 25,829.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expenses 137,913. Cost of inventory sales 25,829.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0303347
IRS990/FundraisingDirectExpensesAmt0137913
IRS990/FundraisingGrossIncomeAmt0330712
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02195837
IRS990/GrossSalesOfInventoryAmt043702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03796
IRS990/InsuranceGrp/ManagementAndGeneralAmt02373
IRS990/InsuranceGrp/ProgramServicesAmt017557
IRS990/InsuranceGrp/TotalAmt023726
IRS990/InterestGrp/FundraisingAmt05559
IRS990/InterestGrp/ManagementAndGeneralAmt03474
IRS990/InterestGrp/ProgramServicesAmt025711
IRS990/InterestGrp/TotalAmt034744
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012268
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017655
IRS990/InvestmentIncomeGrp/ExclusionAmt01280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01280
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0626875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03029559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02994895
IRS990/LandBldgEquipCostOrOtherBssAmt03621770
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES PHYSICAL FITNESS, SPORTS TRAINING, ATHLETIC COMPETITION AND FREE HEALTH SCREENINGS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0791107
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0536835
IRS990/NetAssetsOrFundBalancesBOYAmt03876635
IRS990/NetAssetsOrFundBalancesEOYAmt04266746
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0192799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0192799
IRS990/NetIncomeOrLossGrp/ExclusionAmt017873
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028198
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06047
IRS990/OccupancyGrp/ManagementAndGeneralAmt03779
IRS990/OccupancyGrp/ProgramServicesAmt027967
IRS990/OccupancyGrp/TotalAmt037793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0460475
IRS990/OtherAssetsTotalGrp/EOYAmt0410112
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033065
IRS990/OtherExpensesGrp/Desc0GAMES EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2CHAPTER FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt015693
IRS990/OtherExpensesGrp/FundraisingAmt12597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02187
IRS990/OtherExpensesGrp/ProgramServicesAmt0539639
IRS990/OtherExpensesGrp/ProgramServicesAmt115671
IRS990/OtherExpensesGrp/ProgramServicesAmt28882
IRS990/OtherExpensesGrp/TotalAmt0539639
IRS990/OtherExpensesGrp/TotalAmt115693
IRS990/OtherExpensesGrp/TotalAmt215671
IRS990/OtherExpensesGrp/TotalAmt313666
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ENDOWMENT FUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-30895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-30895
IRS990/OtherRevenueTotalAmt0-30895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516485
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0192799
IRS990/PaymentsToAffiliatesGrp/TotalAmt0192799
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03997
IRS990/PayrollTaxesGrp/ProgramServicesAmt029578
IRS990/PayrollTaxesGrp/TotalAmt039970
IRS990/PensionPlanContributionsGrp/FundraisingAmt04137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019132
IRS990/PensionPlanContributionsGrp/TotalAmt025854
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0342057
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0342057
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0695733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0634883
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04897
IRS990/PrincipalOfficerNm0DARRYL NORDQUIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0GAMES ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01768198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01662
IRS990/PYOtherExpensesAmt0913006
IRS990/PYOtherRevenueAmt0290267
IRS990/PYProgramServiceRevenueAmt036883
IRS990/PYRevenuesLessExpensesAmt0588128
IRS990/PYSalariesCompEmpBnftPaidAmt0595876
IRS990/PYTotalExpensesAmt01508882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02097010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0390111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035444
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04527
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01811067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01768197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01368902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01336456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01335442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07620064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-25088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-12983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-25088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-12983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025576

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,860,986
Liabilities
$594,240
Net assets
$4,266,746
Revenue
$2,032,095
Expenses
$1,641,984
Net income
$390,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.08$6.39$2.39$2.05$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.11$5.38$1.46$1.57$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.05$5.49$1.90$1.24$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.33$4.83$1.50$1.16$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.54$4.49$1.80$1.58$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.59$4.27$2.03$1.64$0.39
2018Summary only. Only limited summary data is available for this year.$4.86$0.59$4.27$2.03$1.64$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.85$3.88$2.10$1.51$0.59
2016Summary only. Only limited summary data is available for this year.$4.15$0.86$3.29$1.66$1.23$0.44
2015Summary only. Only limited summary data is available for this year.$3.24$0.01$3.23$1.80$0.96$0.84
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.17$2.39$1.40$0.87$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.18$1.87$1.21$0.80$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.23$1.46$0.74
2011Summary only. Only limited summary data is available for this year.$1.47$0.29$1.18$0.84$0.53$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$0.61