Civic Intelligence

Olde Towne Theatre Co Inc

EIN 46-0389570 • 501(c)3 • Worthing, SD

Profile

Promotion and production of theatre for patrons in the region.

121 Main St PO Box 214Worthing, SD 57077-0214

www.oldetownetheatre.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

91st percentile

$36,750

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

54th percentile

0.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$219,656

Up $23,732 (+12%) from 2024

Liabilities

Up

$118,246

Up $8,085 (+7.3%) from 2024

Net Assets

Up

$101,410

Up $15,647 (+18%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Up

$456,427

Up $1,471 (+0.3%) from 2024

Expenses

Down

$440,780

Down $3,912 (-0.9%) from 2024

Net Income

Up

$15,647

Up $5,383 (+52%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2011: $205,163Liabilities 2011: $41,414Net Assets 2011: $163,7492011Assets 2012: $249,702Liabilities 2012: $95,236Net Assets 2012: $154,4662012Assets 2013: $208,002Liabilities 2013: $58,910Net Assets 2013: $149,0922013Assets 2014: $194,811Liabilities 2014: $55,281Net Assets 2014: $139,5302014Assets 2015: $202,558Liabilities 2015: $48,600Net Assets 2015: $153,9582015Assets 2016: $201,395Liabilities 2016: $55,473Net Assets 2016: $145,9222016Assets 2017: $174,090Liabilities 2017: $42,194Net Assets 2017: $131,8962017Assets 2018: $175,183Liabilities 2018: $31,890Net Assets 2018: $143,2932018Assets 2019: $198,333Liabilities 2019: $55,247Net Assets 2019: $143,0862019Assets 2020: $172,491Liabilities 2020: $37,446Net Assets 2020: $135,0452020Assets 2021: $151,884Liabilities 2021: $71,932Net Assets 2021: $79,9522021Assets 2022: $173,106Liabilities 2022: $75,198Net Assets 2022: $97,9082022Assets 2023: $185,571Liabilities 2023: $110,072Net Assets 2023: $75,4992023Assets 2024: $195,924Liabilities 2024: $110,161Net Assets 2024: $85,7632024Assets 2025: $219,656Liabilities 2025: $118,246Net Assets 2025: $101,4102025

Highlighted filing

2025

Assets$219,656
Liabilities$118,246
Net Assets$101,410
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $319,6962011Expenses 2012: $315,1702012Revenue 2013: $305,740Expenses 2013: $312,257Net Income 2013: -$6,5172013Revenue 2014: $267,547Expenses 2014: $277,109Net Income 2014: -$9,5622014Revenue 2015: $277,304Expenses 2015: $262,884Net Income 2015: $14,4202015Revenue 2016: $287,848Expenses 2016: $295,884Net Income 2016: -$8,0362016Revenue 2017: $289,328Expenses 2017: $303,354Net Income 2017: -$14,0262017Revenue 2018: $326,343Expenses 2018: $314,946Net Income 2018: $11,3972018Revenue 2019: $339,725Expenses 2019: $339,932Net Income 2019: -$2072019Revenue 2020: $303,048Expenses 2020: $311,089Net Income 2020: -$8,0412020Revenue 2021: $276,669Expenses 2021: $331,762Net Income 2021: -$55,0932021Revenue 2022: $416,683Expenses 2022: $398,727Net Income 2022: $17,9562022Revenue 2023: $433,343Expenses 2023: $455,752Net Income 2023: -$22,4092023Revenue 2024: $454,956Expenses 2024: $444,692Net Income 2024: $10,2642024Revenue 2025: $456,427Expenses 2025: $440,780Net Income 2025: $15,6472025

Highlighted filing

2025

Revenue$456,427
Expenses$440,780
Net Income$15,647
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$219,656
Liabilities
$118,246
Net assets
$101,410
Revenue
$456,427
Expenses
$440,780
Net income
$15,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$1.18$1.01$4.56$4.41$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.96$1.10$0.86$4.55$4.45$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.86$1.10$0.75$4.33$4.56$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.75$0.98$4.17$3.99$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.72$0.80$2.77$3.32$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.37$1.35$3.03$3.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.55$1.43$3.40$3.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.32$1.43$3.26$3.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.42$1.32$2.89$3.03$0.14
2016Summary only. Only limited summary data is available for this year.$2.01$0.55$1.46$2.88$2.96$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.49$1.54$2.77$2.63$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.55$1.40$2.68$2.77$0.10
2013Summary only. Only limited summary data is available for this year.$2.08$0.59$1.49$3.06$3.12$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.95$1.54$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.41$1.64$3.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.5
Gross Receipts
$480,972
Mission and Program Overview

Mission

Promotion and production of theatre for patrons in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,646$165,061▲ $9,415
Rtn Earn Endowment Incm Other Fnds$85,763$101,410▲ $15,647
Cash and Non-Interest-Bearing Accounts$21,126$25,677▲ $4,551
Savings and Temporary Cash Investments$19,152$17,338▼ $1,814
Prepaid Expenses and Deferred Charges-$11,580-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$195,924$219,656▲ $23,732
Liabilities
Deferred Revenue$93,980$112,140▲ $18,160
Accounts Payable and Accrued Expenses$16,181$6,106▼ $10,075
Total Liabilities$110,161$118,246▲ $8,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,763$101,410▲ $15,647
Total Liabilities and Net Assets / Fund Balance$195,924$219,656▲ $23,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,285$195,187$296,472
Land$63,776-$63,776
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan BakkenExecutive DirectorFT$36,750$36,750
Marlyn LuitjensDirector-$1,875$1,875
Katrina GordonDirectorPT$1,430$1,430
Erin SharpVice President-$150$150

Board Members and Trustees

NameTitle
Mike RichardsPresident
Cindy KrekelbergDirector
Elizabeth LoveDirector
Harold GordonDirector
Matt SteinhouseDirector
Randy RuudDirector
Andrew SteinhouseTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,008
Program Service Revenue
$351,193
Investment Income
$12
Other Revenue
$74,214
All Other Contributions
$17,138
Change in Net Assets
$15,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,782
Salaries, Compensation, and Employee Benefits$125,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,621$34,269-$72,890
Current Officers, Directors, Trustees, and Key Employees$25,586$18,694-$44,280
Office Expenses$38,692--$38,692
Occupancy$22,457$9,625-$32,082
Advertising$22,540--$22,540
Insurance$13,269$5,686-$18,955
Depreciation Depletion$15,932--$15,932
Fees for Services Accounting-$15,261-$15,261
Other Expenses$9,601--$9,601
Payroll Taxes$4,837$3,991-$8,828
All Other Expenses$7,067--$7,067
Royalties$5,415--$5,415
Total Functional Expenses$353,254$87,526$0$440,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,158
Gaming Direct Expenses$3,761
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Harold gordon and katrina gordon have a family relationship. Andrew steinhouse and matt steinhouse have a family relationship. Matt steinhouse and marlyn luitjens have a business relationship.”

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

“Organization's process to review form 990: officers review the return in detail. A copy of the return is provided to each member of the board of directors. The preparer is available for questions or comments.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Olde Towne Theatre Co Inc
EIN
46-0389570
Phone
6053724653
Address
121 MAIN ST PO BOX 214, WORTHING, SD 57077-0214

Signing Officer

Name
Andrew Steinhouse
Title
Treasurer/secretary
Phone
6053724653
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Richards
Formed
1982
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
5
Employees
27
Volunteers
1,120

Preparer

Firm
Brady Martz Pllc
Address
7001 S LYNCREST PLACE, SIOUX FALLS, SD 57108
Preparer
Trent R Prins
Phone
6053611200
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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/OccupancyGrp/ProgramServicesAmt022457
IRS990/OccupancyGrp/TotalAmt032082
IRS990/OfficeExpensesGrp/ProgramServicesAmt038692
IRS990/OfficeExpensesGrp/TotalAmt038692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEAL COSTS
IRS990/OtherExpensesGrp/Desc1THEATRE EXPENSES
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0123018
IRS990/OtherExpensesGrp/ProgramServicesAmt114537
IRS990/OtherExpensesGrp/ProgramServicesAmt211682
IRS990/OtherExpensesGrp/ProgramServicesAmt39601
IRS990/OtherExpensesGrp/TotalAmt0123018
IRS990/OtherExpensesGrp/TotalAmt114537
IRS990/OtherExpensesGrp/TotalAmt211682
IRS990/OtherExpensesGrp/TotalAmt39601
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0GIFT CERTIFICATES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024688
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01000
IRS990/OtherRevenueTotalAmt042312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038621
IRS990/OtherSalariesAndWagesGrp/TotalAmt072890
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03991
IRS990/PayrollTaxesGrp/ProgramServicesAmt04837
IRS990/PayrollTaxesGrp/TotalAmt08828
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011580
IRS990/PrincipalOfficerNm0MIKE RICHARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE - SINGLE TI
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE - SUBSCRIPT
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc3TIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0316316
IRS990/PYOtherRevenueAmt053076
IRS990/PYProgramServiceRevenueAmt0380677
IRS990/PYRevenuesLessExpensesAmt010264
IRS990/PYSalariesCompEmpBnftPaidAmt0128376
IRS990/PYTotalExpensesAmt0444692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015647
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07604
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0401406
IRS990/RoyaltiesGrp/ProgramServicesAmt05415
IRS990/RoyaltiesGrp/TotalAmt05415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt085763
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0101410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt064341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt068761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0422190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0429058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0375299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0342395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01785861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039853
IRS990ScheduleA/InvestmentIncomeCYPct00.01880
IRS990ScheduleA/InvestmentIncomePYPct00.01870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt016397
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011807
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt028204
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93560
IRS990ScheduleA/PublicSupportPY509Pct00.92450
IRS990ScheduleA/PublicSupportTotal509Amt01986698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt064341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068761
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0436262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0422705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293047
IRS990ScheduleA/Total509Grp/TotalAmt02055459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0477212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0475784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0445672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02123516
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296472
IRS990ScheduleD/LandGrp/BookValueAmt063776
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165061
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0THERE IS NO STATE LEVEL LICENSING FOR GAMES OF CHANCE IN SOUTH DAKOTA.
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01565
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01565
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03761
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019158
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019158
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015397
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02098
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02098
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt098
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt098
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerCompensationAmt098
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MEGAN BAKKEN
IRS990ScheduleG/GamingManagerServicesProvTxt0SELLING $1 RAFFLE TICKETS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd00

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