Civic Intelligence

Countryside Hospice Support and Memory Center Inc.

990 • Fiscal year 2013 • EIN 46-0366235

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 23, 2013

200 E Dakota Ave57501
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,200,977

Down $54,664 (-4.4%) from 2012

Net Assets

Down

$1,197,731

Down $53,713 (-4.3%) from 2012

Liabilities

Down

$3,246

Down $951 (-23%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$758,402

Up $104,438 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,093,500Liabilities 2010: $2,496Net Assets 2010: $1,091,0042010Assets 2011: $1,139,555Liabilities 2011: $2,860Net Assets 2011: $1,136,6952011Assets 2012: $1,255,641Liabilities 2012: $4,197Net Assets 2012: $1,251,4442012Assets 2013: $1,200,977Liabilities 2013: $3,246Net Assets 2013: $1,197,7312013Assets 2014: $1,214,509Liabilities 2014: $3,703Net Assets 2014: $1,210,8062014Assets 2015: $1,198,432Liabilities 2015: $3,928Net Assets 2015: $1,194,5042015Assets 2016: $1,188,579Liabilities 2016: $8,023Net Assets 2016: $1,180,5562016Assets 2017: $1,219,045Liabilities 2017: $4,525Net Assets 2017: $1,214,5202017Assets 2018: $1,294,109Liabilities 2018: $8,143Net Assets 2018: $1,285,9662018Assets 2019: $1,295,424Liabilities 2019: $6,241Net Assets 2019: $1,289,1832019Assets 2020: $1,672,520Liabilities 2020: $6,291Net Assets 2020: $1,666,2292020Assets 2021: $2,455,838Liabilities 2021: $4,163Net Assets 2021: $2,451,6752021Assets 2022: $2,430,217Liabilities 2022: $6,046Net Assets 2022: $2,424,1712022Assets 2023: $2,254,333Liabilities 2023: $5,750Net Assets 2023: $2,248,5832023Assets 2024: $2,368,213Liabilities 2024: $5,730Net Assets 2024: $2,362,4832024Assets 2025: $2,281,690Liabilities 2025: $5,812Net Assets 2025: $2,275,8782025

Highlighted filing

2013

Assets$1,200,977
Liabilities$3,246
Net Assets$1,197,731

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $580,1552010Expenses 2011: $631,3802011Expenses 2012: $653,9642012Expenses 2013: $758,4022013Revenue 2014: $791,667Expenses 2014: $778,591Net Income 2014: $13,0762014Revenue 2015: $737,131Expenses 2015: $753,434Net Income 2015: -$16,3032015Revenue 2016: $765,729Expenses 2016: $773,159Net Income 2016: -$7,4302016Revenue 2017: $757,356Expenses 2017: $728,201Net Income 2017: $29,1552017Revenue 2018: $826,692Expenses 2018: $754,854Net Income 2018: $71,8382018Revenue 2019: $853,282Expenses 2019: $848,442Net Income 2019: $4,8402019Revenue 2020: $1,347,325Expenses 2020: $958,864Net Income 2020: $388,4612020Revenue 2021: $1,504,957Expenses 2021: $950,336Net Income 2021: $554,6212021Revenue 2022: $988,418Expenses 2022: $1,067,897Net Income 2022: -$79,4792022Revenue 2023: $1,067,554Expenses 2023: $1,169,475Net Income 2023: -$101,9212023Revenue 2024: $1,158,500Expenses 2024: $1,236,931Net Income 2024: -$78,4312024Revenue 2025: $1,184,601Expenses 2025: $1,369,927Net Income 2025: -$185,3262025

Highlighted filing

2013

Revenue-
Expenses$758,402
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 23, 2013
Return Version
2012v2.0
Gross Receipts
$1,346,262
Mission and Program Overview

Mission

To provide diverse programs for individuals in the community who are faced with cancer, memory loss and end of life issues. St. Benedict's guest house was established to provide free lodging for cancer patients and hospice families coming to our community.

Major Activities

Activity 2
Provided for a monthly newsletter with a circulation of approximately 5500 per month.
Activity 3
Provided money for travel and motel costs to more than 130 cancer patients and their families.
Filing and Contact Details

Filer

EIN
46-0366235
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04197
IRS990/AccountsPayableAccruedExpenses/EOY03246
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROVIDED FOR A MONTHLY NEWSLETTER WITH A CIRCULATION OF APPROXIMATELY 5500 PER MONTH.
IRS990/Activity2/Expense035349
IRS990/Activity3/Description0PROVIDED MONEY FOR TRAVEL AND MOTEL COSTS TO MORE THAN 130 CANCER PATIENTS AND THEIR FAMILIES.
IRS990/Activity3/Expense088655
IRS990/ActivityOrMissionDescription0To provide support,education, and funding for terminally ill patients, their families and the professionals that provide care for them.
IRS990/AddressPrincipalOfficerUS/AddressLine10200 E DAKOTA AVE
IRS990/AddressPrincipalOfficerUS/City0PIERRE
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode057501
IRS990/Advertising/Fundraising01139
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices010248
IRS990/Advertising/Total011387
IRS990/AllOtherContributions0680430
IRS990/AllOtherExpenses/Fundraising0243
IRS990/AllOtherExpenses/ManagementAndGeneral0831
IRS990/AllOtherExpenses/ProgramServices02115
IRS990/AllOtherExpenses/Total03189
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY01251444
IRS990/CapStckTrstPrinCurrentFunds/EOY01197731
IRS990/CashNonInterestBearing/BOY0191678
IRS990/CashNonInterestBearing/EOY0223114
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0687430
IRS990/ContributionsGrantsPriorYear0747508
IRS990/CostOfGoodsSold0637160
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral02091
IRS990/DepreciationDepletion/ProgramServices018817
IRS990/DepreciationDepletion/Total020908
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SUPPLEMENTAL FUNDING TO ST. MARY'S HEALTHCARE CENTER FOR HOSPICE & PALLITAVE CARE PATIENTS. PROVIDED EDUCATIONAL OPPORTUNITIES & GROUP SUPPORT OPPORTINITIES TO MORE THAN 862 PARTICIPANTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0504110
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011270
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total011270
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral01765
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total01765
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices02855
IRS990/FeesForServicesOther/Total02855
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MARY KAY CARTER
IRS990/Form990PartVIISectionA/NamePerson1MARY GIDDINGS
IRS990/Form990PartVIISectionA/NamePerson2BARB HILLESTAD
IRS990/Form990PartVIISectionA/NamePerson3KARA HUGHES
IRS990/Form990PartVIISectionA/NamePerson4BONNY SCHROYER
IRS990/Form990PartVIISectionA/NamePerson5DR JOE VILLA
IRS990/Form990PartVIISectionA/NamePerson6MARC SCHMITZ
IRS990/Form990PartVIISectionA/NamePerson7JENNIFER GRAY
IRS990/Form990PartVIISectionA/NamePerson8MIKE COLLERAN
IRS990/Form990PartVIISectionA/NamePerson9MIKE SHAW
IRS990/Form990PartVIISectionA/NamePerson10LINDA NILL
IRS990/Form990PartVIISectionA/NamePerson11JANET PENTICOFF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Vice-President
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses0250
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants01724
IRS990/GrantsAndSimilarAmntsCY01724
IRS990/GrantsAndSimilarAmntsPriorYear01488
IRS990/GrantsToDomesticIndividuals/ProgramServices01724
IRS990/GrantsToDomesticIndividuals/Total01724
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0500
IRS990/GrossReceipts01346262
IRS990/GrossRents/Real018000
IRS990/GrossSalesOfInventory0637446
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01681
IRS990/Insurance/ProgramServices010325
IRS990/Insurance/Total012006
IRS990/InventoriesForSaleOrUse/BOY0290260
IRS990/InventoriesForSaleOrUse/EOY0212202
IRS990/InvestmentIncomeCurrentYear02886
IRS990/InvestmentIncome/ExclusionAmount02886
IRS990/InvestmentIncomePriorYear01021
IRS990/InvestmentIncome/TotalRevenueColumn02886
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0139343
IRS990/LandBuildingsEquipmentBasis0758971
IRS990/LandBuildingsEquipmentBasisNet/BOY0635536
IRS990/LandBuildingsEquipmentBasisNet/EOY0619628
IRS990/LessRentalExpenses/Real04164
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues07000
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide support,education,
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HOLLY HOING
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01251444
IRS990/NetAssetsOrFundBalancesEOY01197731
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0250
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0250
IRS990/NetIncomeOrLoss/ExclusionAmount0286
IRS990/NetIncomeOrLoss/TotalRevenueColumn0286
IRS990/NetRentalIncomeOrLoss/ExclusionAmount013836
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn013836
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0559102
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral02451
IRS990/Occupancy/ProgramServices053844
IRS990/Occupancy/Total056295
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0426
IRS990/OfficeExpenses/ProgramServices02523
IRS990/OfficeExpenses/Total02949
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01194
IRS990/OtherAssetsTotal/EOY01194
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02050
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total02050
IRS990/OtherExpensePriorYear0285977
IRS990/OtherExpensesCurrentYear0341941
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1MEETING FOOD
IRS990/OtherExpenses/Description2PACIENT CARE EXPENSES
IRS990/OtherExpenses/Description3PRINTING & POSTAGE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral11002
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral34828
IRS990/OtherExpenses/ProgramServices09687
IRS990/OtherExpenses/ProgramServices14287
IRS990/OtherExpenses/ProgramServices2169709
IRS990/OtherExpenses/ProgramServices329804
IRS990/OtherExpenses/Total09687
IRS990/OtherExpenses/Total15289
IRS990/OtherExpenses/Total2169709
IRS990/OtherExpenses/Total334632
IRS990/OtherRevenueCurrentYear014372
IRS990/OtherRevenuePriorYear020040
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral090516
IRS990/OtherSalariesAndWages/ProgramServices0286637
IRS990/OtherSalariesAndWages/Total0377153
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral07568
IRS990/PayrollTaxes/ProgramServices023970
IRS990/PayrollTaxes/Total031538
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral02427
IRS990/PensionPlanContributions/ProgramServices01569
IRS990/PensionPlanContributions/Total03996
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear0144
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0-53714
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real013836
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-53714
IRS990/RevenuesLessExpensesPriorYear0114749
IRS990/SalariesEtcCurrentYear0414737
IRS990/SalariesEtcPriorYear0366499
IRS990/SavingsAndTempCashInvestments/BOY0136973
IRS990/SavingsAndTempCashInvestments/EOY0144839
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: ADVISORY DIRECTIVES; 2009: 763.; 2010: 692.; 2011: 144.; DESCRIPTION: SDHO WEBSITE FEES; 2009: 600.; 2010: 550.; 2011: 0.; DESCRIPTION: GROSS FUNDRAISING INCOME; 2009: 8510.; 2010: 6202.; 2011: 5023.; 2012: 500.; DESCRIPTION: GROSS GAMING INCOME; 2009: 12556.; 2010: 10277.; 2011: 0.; DESCRIPTION: GROSS INCOME FROM SALE OF INVENTORY; 2009: 504283.; 2010: 554144.; 2011: 631100.; 2012: 637446.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0687430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0747508
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0648308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0615343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years095857
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02794446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020886
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018642
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018873
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021361
IRS990ScheduleA/GrossInvestmentIncome170/Total098783
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02794696
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0637946
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0636267
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0571865
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0526712
IRS990ScheduleA/OtherIncome170/Total02372790
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.53070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.54400
IRS990ScheduleA/PublicSupportTotal17002794446
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0687430
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0747508
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0648308
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0615343
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years095857
IRS990ScheduleA/Total170/Total02794446
IRS990ScheduleA/TotalSupport05266019
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0567485
IRS990ScheduleD/Buildings/Depreciation0136486
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0703971
IRS990ScheduleD/Equipment/BookValue02143
IRS990ScheduleD/Equipment/Depreciation02857
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05000
IRS990ScheduleD/Land/BookValue050000
IRS990ScheduleD/Land/OtherCostOrOtherBasis050000
IRS990ScheduleD/TotalOfBookValueLandBuildings0619628
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues0Thrift Value
IRS990ScheduleM/BooksAndPublications/NonCashCheckbox0X
IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990033546
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0Thrift Value
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF9900525556
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0The return is reviewed by the executive director prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The return is available by request at 200 E Dakota Ave, Pierre, SD 57501
IRS990ScheduleO/GeneralExplanation/Explanation2or by going on line to WWW.Guidestar.com
IRS990ScheduleO/GeneralExplanation/Explanation3They are available upon writen request
IRS990ScheduleO/GeneralExplanation/Explanation4Rounding Adjustment
IRS990ScheduleO/GeneralExplanation/Explanation5RENTAL DEPOSITS
IRS990ScheduleO/GeneralExplanation/Explanation6SALES TAX PAYABLE BANKWEST LOAN
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SD
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10200 E DAKOTA AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0PIERRE
IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode057501
IRS990/TheBooksAreInCareOf/NamePerson0HOLLY HOING
IRS990/TheBooksAreInCareOf/TelephoneNumber06059450827
IRS990/TotalAssets/BOY01255641
IRS990/TotalAssetsBOY01255641
IRS990/TotalAssets/EOY01200977
IRS990/TotalAssetsEOY01200977
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0687430
IRS990/TotalExpensesCurrentYear0758402
IRS990/TotalExpensesPriorYear0653964
IRS990/TotalFunctionalExpenses/Fundraising01382
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0128906
IRS990/TotalFunctionalExpenses/ProgramServices0628114
IRS990/TotalFunctionalExpenses/Total0758402
IRS990/TotalFundrsngExpCurrentYear01382
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04197
IRS990/TotalLiabilitiesBOY04197
IRS990/TotalLiabilities/EOY03246
IRS990/TotalLiabilitiesEOY03246
IRS990/TotalLiabNetAssetsFundBalances/BOY01255641
IRS990/TotalLiabNetAssetsFundBalances/EOY01200977
IRS990/TotalNbrEmployees041
IRS990/TotalNbrVolunteers0120
IRS990/TotalNetAssetsFundBalances/BOY01251444
IRS990/TotalNetAssetsFundBalances/EOY01197731
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0628114
IRS990/TotalRevenueCurrentYear0704688
IRS990/TotalRevenue/ExclusionAmount017258
IRS990/TotalRevenuePriorYear0768713

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.28$1.18$1.37$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$1.16$1.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.25$1.07$1.17$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.99$1.07$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.45$1.50$0.95$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.67$1.35$0.96$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.85$0.85$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$0.83$0.75$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.76$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.77$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.74$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.79$0.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.25$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.58