Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$251,765
Up $5,073 (+2.1%) from 2012
Net Assets
Down$197,606
Down $1,807 (-0.9%) from 2012
Liabilities
Up$54,159
Up $6,880 (+15%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$344,296
Up $7,654 (+2.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
In house treatment of people with alcohol and chemical dependencies
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4109 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7671 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Treatment of Alcohol and Chemical Dependency |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2111 11th Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Belle Fourche |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 57717 |
| IRS990/Advertising/ProgramServices | 0 | 189 |
| IRS990/Advertising/Total | 0 | 189 |
| IRS990/AllOtherContributions | 0 | 20288 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 50 |
| IRS990/AllOtherExpenses/Total | 0 | 50 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 199413 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 197606 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1664 |
| IRS990/CashNonInterestBearing/EOY | 0 | -7205 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1952 |
| IRS990/ConferencesMeetings/Total | 0 | 1952 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20288 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2461 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19044 |
| IRS990/DepreciationDepletion/Total | 0 | 19044 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Rehabilitation of clients who are alcohol and chemically dependent. Treatment Center that offers counseling and teaches basic living skills. The Center also provides AA Meetings. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 278846 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5644 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5644 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Andy Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DeWayne Hayes |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Donna Wetz |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jack Jensen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ken Wetz |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sharon Scudder |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Tim Hagemann |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 186 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 20288 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 186 |
| IRS990/GrossReceipts | 0 | 342489 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 357 |
| IRS990/InformationTechnology/Total | 0 | 357 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5125 |
| IRS990/Insurance/Total | 0 | 5125 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2318 |
| IRS990/Interest/Total | 0 | 2318 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2634 |
| IRS990/InvestmentIncomePriorYear | 0 | 3079 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2448 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2448 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 252357 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 430524 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 166524 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 178167 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1573 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1573 |
| IRS990/MissionDescription | 0 | Treatment of Alcohol and Chemical Dependency |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 43170 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 46488 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Andy Anderson |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 199413 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 197606 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 186 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 186 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 61520 |
| IRS990/Occupancy/Total | 0 | 61520 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1658 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3867 |
| IRS990/OfficeExpenses/Total | 0 | 5525 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1955 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6546 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8501 |
| IRS990/OtherExpensePriorYear | 0 | 119651 |
| IRS990/OtherExpensesCurrentYear | 0 | 124163 |
| IRS990/OtherExpenses/Description | 0 | Sales Taxes |
| IRS990/OtherExpenses/Description | 1 | Client Medications |
| IRS990/OtherExpenses/Description | 2 | Food |
| IRS990/OtherExpenses/Description | 3 | Rug and Bike Expenses |
| IRS990/OtherExpenses/ProgramServices | 0 | 15 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1109 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20584 |
| IRS990/OtherExpenses/ProgramServices | 3 | 684 |
| IRS990/OtherExpenses/Total | 0 | 15 |
| IRS990/OtherExpenses/Total | 1 | 1109 |
| IRS990/OtherExpenses/Total | 2 | 20584 |
| IRS990/OtherExpenses/Total | 3 | 684 |
| IRS990/OtherRevenueCurrentYear | 0 | 3789 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Rug Sales |
| IRS990/OtherRevenueMisc/Description | 1 | Pop Fund |
| IRS990/OtherRevenueMisc/Description | 2 | Salvage Sales |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 365 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1827 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 24 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 365 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1827 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 24 |
| IRS990/OtherRevenuePriorYear | 0 | 3236 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44150 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 149249 |
| IRS990/OtherSalariesAndWages/Total | 0 | 193399 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4193 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14040 |
| IRS990/PayrollTaxes/Total | 0 | 18233 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 315778 |
| IRS990/ProgramServiceRevenue/Description | 0 | Treatment Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Food Stamps |
| IRS990/ProgramServiceRevenue/Description | 2 | State Contract |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 263576 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19812 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 28392 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 267574 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19812 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 28392 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 267574 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1807 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 342489 |
| IRS990/RevenuesLessExpensesCY | 0 | -1807 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -64290 |
| IRS990/SalariesEtcCurrentYear | 0 | 220133 |
| IRS990/SalariesEtcPriorYear | 0 | 216991 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 78504 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 80803 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 336066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 263575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 316910 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 270500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 303115 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1490166 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2448 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3079 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3085 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3279 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4803 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 16694 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3975 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3792 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4469 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1686 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 846 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14768 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1490166 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 336066 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 263575 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 316910 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 270500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 303115 |
| IRS990ScheduleA/Total170/Total | 0 | 1490166 |
| IRS990ScheduleA/TotalSupport | 0 | 1521628 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 115930 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 163189 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 279119 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30278 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 65905 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 96183 |
| IRS990ScheduleD/Land/BookValue | 0 | 8390 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 8390 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 23569 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 23263 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 46832 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 178167 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Director Donna Wetz whom also is the Secretary Treasurer is the wife of Director Ken Wetz. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The manageing director receives and reviews a copy of the return a week prior to a monthly meeting prior to the returns due date. The governing body then receives a copy of the 990 at the monthly meeting prior to the returns due date for their review. Any issues are discussed and changes made as needed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Andy Anderson, PO Box 54, Belle Fourche, SD 57717 Donna Wetz, PO Box 204, Newell, SD 57760 DeWayne Hayes, 1513 Jackson St, Sturgis, SD 57785 Tim Hageman, 1025 Kingbury, Belle Fourche, SD 57717 Sharon Scudder, 1220 Cedar St, Unit 101, Sturgis, SD 57785 Ken Wetz, PO Box 204, Newell, SD 57760 Jack Jensen, 1837 Valley Dr, Belle Fourche, SD 57717 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All documents and policies are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SD |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2111 11th Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Belle Fourche |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57717 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Andy Anderson |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6054562863 |
| IRS990/TotalAssets/BOY | 0 | 246692 |
| IRS990/TotalAssetsBOY | 0 | 246692 |
| IRS990/TotalAssets/EOY | 0 | 251765 |
| IRS990/TotalAssetsEOY | 0 | 251765 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 20288 |
| IRS990/TotalExpensesCurrentYear | 0 | 344296 |
| IRS990/TotalExpensesPriorYear | 0 | 336642 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 65450 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 278846 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 344296 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 47279 |
| IRS990/TotalLiabilitiesBOY | 0 | 47279 |
| IRS990/TotalLiabilities/EOY | 0 | 54159 |
| IRS990/TotalLiabilitiesEOY | 0 | 54159 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 246692 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 251765 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 199413 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 197606 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 3789 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 278846 |
| IRS990/TotalProgramServiceRevenue | 0 | 315778 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 342489 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 272352 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 322201 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 342489 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 47 |
| IRS990/Travel/Total | 0 | 47 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1977 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.