Civic Intelligence

Pierre Economic Development Corporation

EIN 46-0371993 • 501(c)6 • Pierre, SD

Profile

To stimulate, diversify, and excalate the economy of the greater pierre area. This is done by expansion of present facilities or promoting new facilities in order to attract new businesses and conventions to the area. In the current year there were 163 members.

PO Box 548Pierre, SD 57501

www.pedco.biz

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.05x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$121,103

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

151%

Faster revenue growth than 98% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,676,251

Up $301,213 (+22%) from 2023

Liabilities

Down

$41,565

Down $99,855 (-71%) from 2023

Net Assets

Up

$1,634,686

Up $401,068 (+33%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Up

$808,313

Up $485,679 (+151%) from 2023

Expenses

Up

$469,466

Up $184,223 (+65%) from 2023

Net Income

Up

$338,847

Up $301,456 (+806%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,675,301Liabilities 2011: $4,377,979Net Assets 2011: $1,297,3222011Assets 2012: $5,624,288Liabilities 2012: $4,214,896Net Assets 2012: $1,409,3922012Assets 2013: $6,314,615Liabilities 2013: $4,743,045Net Assets 2013: $1,571,5702013Assets 2014: $6,076,114Liabilities 2014: $4,358,561Net Assets 2014: $1,717,5532014Assets 2015: $6,576,301Liabilities 2015: $4,736,983Net Assets 2015: $1,839,3182015Assets 2016: $6,688,686Liabilities 2016: $4,685,453Net Assets 2016: $2,003,2332016Assets 2017: $2,280,570Liabilities 2017: $1,401,403Net Assets 2017: $879,1672017Assets 2018: $2,491,381Liabilities 2018: $1,423,059Net Assets 2018: $1,068,3222018Assets 2019: $2,288,130Liabilities 2019: $1,128,907Net Assets 2019: $1,159,2232019Assets 2020: $2,274,388Liabilities 2020: $1,094,978Net Assets 2020: $1,179,4102020Assets 2021: $2,208,159Liabilities 2021: $896,015Net Assets 2021: $1,312,1442021Assets 2022: $2,133,370Liabilities 2022: $938,584Net Assets 2022: $1,194,7862022Assets 2023: $1,375,038Liabilities 2023: $141,420Net Assets 2023: $1,233,6182023Assets 2024: $1,676,251Liabilities 2024: $41,565Net Assets 2024: $1,634,6862024

Highlighted filing

2024

Assets$1,676,251
Liabilities$41,565
Net Assets$1,634,686
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $628,0602011Expenses 2012: $632,0682012Revenue 2013: $797,679Expenses 2013: $684,467Net Income 2013: $113,2122013Revenue 2014: $782,848Expenses 2014: $636,865Net Income 2014: $145,9832014Revenue 2015: $756,651Expenses 2015: $634,886Net Income 2015: $121,7652015Revenue 2016: $791,761Expenses 2016: $627,846Net Income 2016: $163,9152016Revenue 2017: $437,404Expenses 2017: $1,561,470Net Income 2017: -$1,124,0662017Revenue 2018: $453,590Expenses 2018: $264,435Net Income 2018: $189,1552018Revenue 2019: $329,727Expenses 2019: $238,826Net Income 2019: $90,9012019Revenue 2020: $330,620Expenses 2020: $259,696Net Income 2020: $70,9242020Revenue 2021: $247,804Expenses 2021: $241,578Net Income 2021: $6,2262021Revenue 2022: $303,470Expenses 2022: $293,911Net Income 2022: $9,5592022Revenue 2023: $322,634Expenses 2023: $285,243Net Income 2023: $37,3912023Revenue 2024: $808,313Expenses 2024: $469,466Net Income 2024: $338,8472024

Highlighted filing

2024

Revenue$808,313
Expenses$469,466
Net Income$338,847
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,676,251
Liabilities
$41,565
Net assets
$1,634,686
Revenue
$808,313
Expenses
$469,466
Net income
$338,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.04$1.63$0.81$0.47$0.34
2023Summary only. Only limited summary data is available for this year.$1.38$0.14$1.23$0.32$0.29$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.94$1.19$0.30$0.29$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.90$1.31$0.25$0.24$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.09$1.18$0.33$0.26$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.13$1.16$0.33$0.24$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.42$1.07$0.45$0.26$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.40$0.88$0.44$1.56$1.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$4.69$2.00$0.79$0.63$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.58$4.74$1.84$0.76$0.63$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.08$4.36$1.72$0.78$0.64$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.31$4.74$1.57$0.80$0.68$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$4.21$1.41$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$4.38$1.30$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 30, 2025
Return Version
2024v5.2
Gross Receipts
$808,313
Mission and Program Overview

Mission

Organization was developed to promote new businesses in the area by holding developed lots for rent and to assist businesses in obtaining loans to begin or continue operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$944,062-
Accounts Receivable$18,000$328,661▲ $310,661
Savings and Temporary Cash Investments$835,918$205,836▼ $630,082
Other Notes and Loans Receivable, Net$352,781$111,461▼ $241,320
Cash and Non-Interest-Bearing Accounts$166,480$83,021▼ $83,459
Land, Buildings, and Equipment, Net$0$1,780▲ $1,780
Prepaid Expenses and Deferred Charges$886$1,430▲ $544
Intangible Assets$973$0▼ $973
Total Assets$1,375,038$1,676,251▲ $301,213
Liabilities
Accounts Payable and Accrued Expenses$21,403$30,035▲ $8,632
Deferred Revenue$120,017$11,530▼ $108,487
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$141,420$41,565▼ $99,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,233,618$1,634,686▲ $401,068
Total Net Assets Fund Balance$1,233,618$1,634,686▲ $401,068
Total Liabilities and Net Assets / Fund Balance$1,375,038$1,676,251▲ $301,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,780$6,999$8,779
Investment Program Related Org$392,256--
Land$0--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim ProtexterChief Operating OfficerFT$121,103$121,103

Board Members and Trustees

NameTitle
Mary Lehecka-nelsonChair
Andy HubbartDirector
Bobbie CountryDirector
Dawn MorrisDirector
Doug AbrahamDirector
Gaylon GerberDirector
Gordon WoodsDirector
Josh LarsonDirector
Tina VancampDirector
Zach ClarkDirector
Kim EaslandSecretary
Dustin ChristophersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,027
Program Service Revenue
$3,363
Investment Income
$17,280
Other Revenue
$23,643
All Other Contributions
$1,556
Change in Net Assets
$338,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$228,913
Salaries, Compensation, and Employee Benefits$134,510
Other Expenses$106,043
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$0--$228,913
Current Officers, Directors, Trustees, and Key Employees$0$0$0$121,103
Fees for Services Other$0$0$0$40,897
Fees for Services Accounting$0$0$0$13,470
Payroll Taxes$0$0$0$9,684
Insurance$0$0$0$4,187
Advertising$0$0$0$4,053
Conferences and Meetings$0$0$0$4,036
Pension Plan Contributions$0$0$0$3,723
Office Expenses$0$0$0$2,922
Travel$0$0$0$2,822
Other Expenses$0$0$0$2,500
Occupancy$0$0$0$1,652
Fees for Services Management$0$0$0$122
Depreciation Depletion$0$0$0$32
Total Functional Expenses$0$0$0$469,466
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oahe YmcaPierre, SD-Childcare Grant$100,000
Sd Discovery CenterPierre, SD-Childcare Grant$99,903
The Right Turn IncPierre, SD-Childcare Grant$25,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Pierre Economic Development Corporation
EIN
46-0371993
Phone
6052246610
Address
PO BOX 548, PIERRE, SD 57501

Signing Officer

Name
Jim Protexter
Title
Exec Director
Phone
6052246610
Signed
2025-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Protexter
Formed
1983
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
0

Preparer

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

Additional Explanations

Pt V, Line 13A

“Members choose their investment level and have chosen to challenge themselves and other to support economic development efforts.”

Pt VI, Line 11B

“Board of directors are given a copy of the tax return to review before it is signed and e-filed. If there are any questions that arise while reviewing, discussions will be held to answer to directors satisfaction.”

Pt VI, Line 12C

“Board members review any possible conflicts of interest. If any conflicts are presented the member does not participate in the discussion, nor will they vote on the issue at hand.”

Pt VI, Line 15A

“The executive committee decides pay adjustments for the chief operating officer. With majority consent, any pay adjustments are effective for the first payroll of any new year.”

Pt XI

“Line 9: auditors reclassified restricted funds to a current liability during 2022 audit.”

Pt VI, Line 6

“Organization is comprised of memberships and government grant funding”

Pt XI

“Line 9: book to tax depreciation adjustment”

Raw XML AppendixShowing 400 of 469 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0733023
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0228913
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0808313
IRS990/GrossRentsGrp/RealAmt021917
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04187
IRS990/IntangibleAssetsGrp/BOYAmt0973
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017280
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0944062
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01780
IRS990/LandBldgEquipCostOrOtherBssAmt08779
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029448
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION WAS DEVELOPED TO PROMOTE NEW BUSINESSES IN THE AREA BY HOLDING DEVELOPED LOTS FOR RENT AND TO ASSIST BUSINESSES IN OBTAINING LOANS TO BEGIN OR CONTINUE OPERATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01233618
IRS990/NetAssetsOrFundBalancesEOYAmt01634686
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021917
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01233618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01634686
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01652
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02922
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION EXP
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2LAND LEASE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt026850
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01726
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01726
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0352781
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0111461
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt09684
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01430
IRS990/PrincipalOfficerNm0JIM PROTEXTER
IRS990/PriorPeriodAdjustmentsAmt062221
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0BAD DEBT RECOVERY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03363
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200952
IRS990/PYGrantsAndSimilarPaidAmt06500
IRS990/PYInvestmentIncomeAmt035976
IRS990/PYOtherExpensesAmt0150627
IRS990/PYOtherRevenueAmt085706
IRS990/PYRevenuesLessExpensesAmt037391
IRS990/PYSalariesCompEmpBnftPaidAmt0128116
IRS990/PYTotalExpensesAmt0285243
IRS990/PYTotalRevenueAmt0322634
IRS990/ReconcilationRevenueExpnssAmt0338847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021917
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0835918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205836
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08779
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0316582
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1235224
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2392256
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11600 & 1728 E SULLY AVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2WELLS SECOND ADDITION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01780
IRS990ScheduleD/TotalBookValueProgramRltdAmt0944062
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025010
IRS990ScheduleI/RecipientTable/CashGrantAmt199903
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILDCARE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHILDCARE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHILDCARE GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE RIGHT TURN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SD DISCOVERY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OAHE YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0460426838
IRS990ScheduleI/RecipientTable/RecipientEIN1363599183
IRS990ScheduleI/RecipientTable/RecipientEIN2237169291
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0115 E SIOUX AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1805 W SIOUX AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2900 E CHURCH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PIERRE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PIERRE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PIERRE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd157501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd257501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CHOOSE THEIR INVESTMENT LEVEL AND HAVE CHOSEN TO CHALLENGE THEMSELVES AND OTHER TO SUPPORT ECONOMIC DEVELOPMENT EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE GIVEN A COPY OF THE TAX RETURN TO REVIEW BEFORE IT IS SIGNED AND E-FILED. IF THERE ARE ANY QUESTIONS THAT ARISE WHILE REVIEWING, DISCUSSIONS WILL BE HELD TO ANSWER TO DIRECTORS SATISFACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW ANY POSSIBLE CONFLICTS OF INTEREST. IF ANY CONFLICTS ARE PRESENTED THE MEMBER DOES NOT PARTICIPATE IN THE DISCUSSION, NOR WILL THEY VOTE ON THE ISSUE AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE DECIDES PAY ADJUSTMENTS FOR THE CHIEF OPERATING OFFICER. WITH MAJORITY CONSENT, ANY PAY ADJUSTMENTS ARE EFFECTIVE FOR THE FIRST PAYROLL OF ANY NEW YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 9: AUDITORS RECLASSIFIED RESTRICTED FUNDS TO A CURRENT LIABILITY DURING 2022 AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION IS COMPRISED OF MEMBERSHIPS AND GOVERNMENT GRANT FUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 9: BOOK TO TAX DEPRECIATION ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01375038
IRS990/TotalAssetsEOYAmt01676251

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