Civic Intelligence

First District Development Company

990 • Fiscal year 2025 • EIN 46-0374958

Oct 01, 2024 to Sep 30, 2025 • Filed on Dec 16, 2025

Organization ProfileWWW.1STDISTRICT.ORG
PO Box 756Watertown, SD 57201

(605) 443-6991

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

1st percentile

-3808%

Higher net margin than 1% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,604,020 (-100%) from 2024

Net Assets

Down

$0

Down $3,105,524 (-100%) from 2024

Liabilities

Down

$0

Down $498,496 (-100%) from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin1st percentile

Revenue

Down

$81,550

Down $508,987 (-86%) from 2024

Expenses

Up

$3,187,074

Up $2,847,606 (+839%) from 2024

Net Income

Down

-$3,105,524

Down $3,356,593 (-1337%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,642,202Liabilities 2011: $2,073,877Net Assets 2011: $1,568,3252011Assets 2012: $3,627,306Liabilities 2012: $1,853,023Net Assets 2012: $1,774,2832012Assets 2013: $3,640,548Liabilities 2013: $1,628,737Net Assets 2013: $2,011,8112013Assets 2014: $3,482,838Liabilities 2014: $1,385,087Net Assets 2014: $2,097,7512014Assets 2015: $3,415,617Liabilities 2015: $1,175,130Net Assets 2015: $2,240,4872015Assets 2016: $3,373,866Liabilities 2016: $1,003,561Net Assets 2016: $2,370,3052016Assets 2017: $3,253,924Liabilities 2017: $816,264Net Assets 2017: $2,437,6602017Assets 2018: $3,045,287Liabilities 2018: $614,797Net Assets 2018: $2,430,4902018Assets 2019: $3,146,232Liabilities 2019: $546,745Net Assets 2019: $2,599,4872019Assets 2020: $3,367,710Liabilities 2020: $752,320Net Assets 2020: $2,615,3902020Assets 2021: $3,434,055Liabilities 2021: $680,779Net Assets 2021: $2,753,2762021Assets 2022: $3,325,748Liabilities 2022: $533,770Net Assets 2022: $2,791,9782022Assets 2023: $3,356,632Liabilities 2023: $502,177Net Assets 2023: $2,854,4552023Assets 2024: $3,604,020Liabilities 2024: $498,496Net Assets 2024: $3,105,5242024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $392,356Expenses 2011: $264,789Net Income 2011: $127,5672011Expenses 2012: $289,4262012Expenses 2013: $312,8582013Revenue 2014: $443,759Expenses 2014: $357,819Net Income 2014: $85,9402014Revenue 2015: $501,535Expenses 2015: $358,799Net Income 2015: $142,7362015Revenue 2016: $402,223Expenses 2016: $272,405Net Income 2016: $129,8182016Revenue 2017: $367,167Expenses 2017: $299,812Net Income 2017: $67,3552017Revenue 2018: $374,676Expenses 2018: $381,846Net Income 2018: -$7,1702018Revenue 2019: $492,396Expenses 2019: $323,399Net Income 2019: $168,9972019Revenue 2020: $423,442Expenses 2020: $407,539Net Income 2020: $15,9032020Revenue 2021: $495,328Expenses 2021: $357,441Net Income 2021: $137,8872021Revenue 2022: $430,953Expenses 2022: $392,251Net Income 2022: $38,7022022Revenue 2023: $421,878Expenses 2023: $359,401Net Income 2023: $62,4772023Revenue 2024: $590,537Expenses 2024: $339,468Net Income 2024: $251,0692024Revenue 2025: $81,550Expenses 2025: $3,187,074Net Income 2025: -$3,105,5242025

Highlighted filing

2025

Revenue$81,550
Expenses$3,187,074
Net Income-$3,105,524
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.0
Gross Receipts
$81,550
Mission and Program Overview

Mission

Provide assistance and consultation to loan applicants

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,517,230--
Other Notes and Loans Receivable, Net$631,624--
Land, Buildings, and Equipment, Net$343,807--
Accounts Receivable$23,582--
Total Assets$3,604,020$0▼ $3,604,020
Other Assets Total$87,777--
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,336--
Accounts Payable and Accrued Expenses$108,160--
Total Liabilities$498,496$0▼ $498,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,080,047--
Net Assets With Donor Restrictions$1,025,477--
Total Net Assets Fund Balance$3,105,524$0▼ $3,105,524
Total Liabilities and Net Assets / Fund Balance$3,604,020$0▼ $3,604,020
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Ben HansonPresident
Jennifer QuailDirector
Kimberly BanksDirector
Lyle GrenzDirector
Molly HeatonDirector
Spencer WhiteDirector
Tim WalterDirector
Amy WaiteExecutive VP
Paul MooreSecretary
Earl PophamTreasurer
Bobbie BohlenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,760
Investment Income
$13,790
Other Revenue
$0
Change in Net Assets
$-3,105,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,136,653
Salaries, Compensation, and Employee Benefits$27,123
Other Expenses$23,298
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,136,653--$3,136,653
Other Salaries and Wages$23,526--$23,526
Office Expenses$5,997--$5,997
Advertising$4,786--$4,786
Travel$3,403--$3,403
Information Technology$2,721--$2,721
Payroll Taxes$1,794--$1,794
Depreciation Depletion$1,729--$1,729
Fees for Services Accounting$964--$964
Pension Plan Contributions$927--$927
Other Employee Benefits$876--$876
Interest$389--$389
Insurance$381--$381
Other Expenses$375--$375
Occupancy$255--$255
Total Functional Expenses$3,187,074$0$0$3,187,074
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ally Dakota Development IncRapid City, SD(c)(6)-$2,506,561
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
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
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Ben hanson 45674 112th street sisseton, sd 57262 bobbie bohlen 13494 minnehaha road wilmot, sd 57279 tim walter po box 1624 watertown, sd 57201 earl popham po box 27 estelline, sd 57234 paul moore 1715 1st avenue ne watertown, sd 57201 kimberly banks 8408 south copper ridge road sioux falls, sd 57108 molly heaton 403 30th street nw watertown, sd 57201 lyle grenz 600 s tayberry ave sioux falls, sd 57106 spencer white 333 dakota ave south huron, sd 57350 jennifer quail 18727 478 ave brandt, sd 57218”

Form 990, Page 6, Part VI, Line 11B

“The executive vice president reviewed the form 990 before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed with each loan application request. A checklist is used to determine whether any employee, director, or officer has any real or apparent conflict of interest with the applicant.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for executive vice president (top management official) includes review and approval by the personnel committee of the fddc board of directors annually. Review of performance and comparison data are included in this process.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First District Development Company
EIN
46-0374958
Phone
6054436991
Address
PO BOX 756, WATERTOWN, SD 57201

Signing Officer

Name
Amy Waite
Title
Executive VP
Phone
6054436991
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Waite
Formed
1982
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
William Neale & Co Pc
Address
304 9TH AVE SE PO BOX 490, WATERTOWN, SD 57201-0490
Preparer
Troy a Hieb
Phone
6058866028
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Contribution of all assets to ally dakota development, inc.”

Raw XML AppendixShowing 400 of 425 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/PYOtherExpensesAmt0128434
IRS990/PYProgramServiceRevenueAmt0511605
IRS990/PYRevenuesLessExpensesAmt0251069
IRS990/PYSalariesCompEmpBnftPaidAmt0211034
IRS990/PYTotalExpensesAmt0339468
IRS990/PYTotalRevenueAmt0590537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3105524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02517230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0511605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0417893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0482712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01880849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139397
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93100
IRS990ScheduleA/PublicSupportPY509Pct00.94140
IRS990ScheduleA/PublicSupportTotal509Amt01880849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0511605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0482712
IRS990ScheduleA/Total509Grp/TotalAmt01880849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0590537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0495328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02020246
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt02506561
IRS990ScheduleI/RecipientTable/IRCSectionDesc0(C)(6)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0630092
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/R; PP&E
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLY DAKOTA DEVELOPMENT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0460361483
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0730 E WATERTOWN ST SUITE 102
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RAPID CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0577011300
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH;RECEIVABLES;PP&E
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-12-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0460361483
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03136653
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(6)
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0ALLY DAKOTA DEVELOPMENT INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0730 E WATERTOWN ST SUITE 102
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0RAPID CITY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0SD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd0577011300
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION OF ALL ASSETS TO ALLY DAKOTA DEVELOPMENT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEN HANSON 45674 112TH STREET SISSETON, SD 57262 BOBBIE BOHLEN 13494 MINNEHAHA ROAD WILMOT, SD 57279 TIM WALTER PO BOX 1624 WATERTOWN, SD 57201 EARL POPHAM PO BOX 27 ESTELLINE, SD 57234 PAUL MOORE 1715 1ST AVENUE NE WATERTOWN, SD 57201 KIMBERLY BANKS 8408 SOUTH COPPER RIDGE ROAD SIOUX FALLS, SD 57108 MOLLY HEATON 403 30TH STREET NW WATERTOWN, SD 57201 LYLE GRENZ 600 S TAYBERRY AVE SIOUX FALLS, SD 57106 SPENCER WHITE 333 DAKOTA AVE SOUTH HURON, SD 57350 JENNIFER QUAIL 18727 478 AVE BRANDT, SD 57218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE VICE PRESIDENT REVIEWED THE FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE REVIEWED WITH EACH LOAN APPLICATION REQUEST. A CHECKLIST IS USED TO DETERMINE WHETHER ANY EMPLOYEE, DIRECTOR, OR OFFICER HAS ANY REAL OR APPARENT CONFLICT OF INTEREST WITH THE APPLICANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR EXECUTIVE VICE PRESIDENT (TOP MANAGEMENT OFFICIAL) INCLUDES REVIEW AND APPROVAL BY THE PERSONNEL COMMITTEE OF THE FDDC BOARD OF DIRECTORS ANNUALLY. REVIEW OF PERFORMANCE AND COMPARISON DATA ARE INCLUDED IN THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03604020
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt03604020
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03187074
IRS990/TotalFunctionalExpensesGrp/TotalAmt03187074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0498496
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0498496
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03105524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03136653
IRS990/TotalOtherProgSrvcGrantAmt03136653
IRS990/TotalProgramServiceExpensesAmt03187074
IRS990/TotalProgramServiceRevenueAmt067760
IRS990/TotalRevenueGrp/ExclusionAmt013790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03604020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt03403
IRS990/TravelGrp/TotalAmt03403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 756
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057201
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY WAITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$81,550
Expenses
$3,187,074
Net income
-$3,105,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$3.19$3.11
2024Summary only. Only limited summary data is available for this year.$3.60$0.50$3.11$0.59$0.34$0.25
2023Summary only. Only limited summary data is available for this year.$3.36$0.50$2.85$0.42$0.36$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.53$2.79$0.43$0.39$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.68$2.75$0.50$0.36$0.14
2020Summary only. Only limited summary data is available for this year.$3.37$0.75$2.62$0.42$0.41$0.02
2019Summary only. Only limited summary data is available for this year.$3.15$0.55$2.60$0.49$0.32$0.17
2018Summary only. Only limited summary data is available for this year.$3.05$0.61$2.43$0.37$0.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.82$2.44$0.37$0.30$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.00$2.37$0.40$0.27$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.42$1.18$2.24$0.50$0.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.48$1.39$2.10$0.44$0.36$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.63$2.01$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.85$1.77$0.29
2011Summary only. Only limited summary data is available for this year.$3.64$2.07$1.57$0.39$0.26$0.13
Peer Organizations

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