Civic Intelligence

Growing Up Together

990 • Fiscal year 2012 • EIN 46-0412837

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 24, 2013

809 E Dakota57501
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$95,572

Down $627 (-0.7%) from 2011

Net Assets

Down

$78,805

Down $2,833 (-3.5%) from 2011

Liabilities

Up

$16,767

Up $2,206 (+15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$225,434

Down $20,730 (-8.4%) from 2011

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.

$200K$150K$100K$50K$0Assets 2011: $96,199Liabilities 2011: $14,561Net Assets 2011: $81,6382011Assets 2012: $95,572Liabilities 2012: $16,767Net Assets 2012: $78,8052012Assets 2013: $87,430Liabilities 2013: $13,120Net Assets 2013: $74,3102013Assets 2014: $80,825Liabilities 2014: $8,994Net Assets 2014: $71,8312014Assets 2015: $81,535Liabilities 2015: $6,022Net Assets 2015: $75,5132015Assets 2016: $85,964Liabilities 2016: $6,121Net Assets 2016: $79,8432016Assets 2017: $91,106Liabilities 2017: $6,522Net Assets 2017: $84,5842017Assets 2018: $103,220Liabilities 2018: $17,351Net Assets 2018: $85,8692018Assets 2019: $92,088Liabilities 2019: $8,653Net Assets 2019: $83,4352019Assets 2020: $84,640Liabilities 2020: $11,472Net Assets 2020: $73,1682020Assets 2021: $88,323Liabilities 2021: $13,025Net Assets 2021: $75,2982021Assets 2022: $90,029Net Assets 2022: $90,0292022Assets 2023: $94,910Liabilities 2023: $0Net Assets 2023: $94,9102023Assets 2024: $160,245Liabilities 2024: $0Net Assets 2024: $160,2452024Assets 2025: $121,154Liabilities 2025: $0Net Assets 2025: $121,1542025

Highlighted filing

2012

Assets$95,572
Liabilities$16,767
Net Assets$78,805

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $242,884Expenses 2011: $246,164Net Income 2011: -$3,2802011Expenses 2012: $225,4342012Revenue 2013: $175,540Expenses 2013: $180,035Net Income 2013: -$4,4952013Revenue 2014: $171,471Expenses 2014: $173,950Net Income 2014: -$2,4792014Revenue 2015: $103,936Expenses 2015: $100,254Net Income 2015: $3,6822015Revenue 2016: $97,676Expenses 2016: $93,346Net Income 2016: $4,3302016Revenue 2017: $91,730Expenses 2017: $86,989Net Income 2017: $4,7412017Revenue 2018: $147,020Expenses 2018: $145,735Net Income 2018: $1,2852018Revenue 2019: $140,497Expenses 2019: $142,931Net Income 2019: -$2,4342019Revenue 2020: $121,875Expenses 2020: $132,142Net Income 2020: -$10,2672020Revenue 2021: $136,355Expenses 2021: $134,225Net Income 2021: $2,1302021Revenue 2022: $178,385Expenses 2022: $165,348Net Income 2022: $13,0372022Revenue 2023: $233,589Expenses 2023: $228,708Net Income 2023: $4,8812023Revenue 2024: $348,686Expenses 2024: $283,351Net Income 2024: $65,3352024Revenue 2025: $233,422Expenses 2025: $272,513Net Income 2025: -$39,0912025

Highlighted filing

2012

Revenue-
Expenses$225,434
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.5
Gross Receipts
$222,601
Mission and Program Overview

Mission

Supports families by providing quality prenatal and parenting education

Major Activities

Activity 2
Provide parental education and support to young parents.
Activity 3
To provide family support services and programs to growing families
Filing and Contact Details

Filer

EIN
46-0412837
Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY014561
IRS990/AccountsPayableAccruedExpenses/EOY016767
IRS990/AccountsReceivable/BOY012127
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROVIDE PARENTAL EDUCATION AND SUPPORT TO YOUNG PARENTS.
IRS990/Activity2/Expense079299
IRS990/Activity2/Revenue081481
IRS990/Activity3/Description0TO PROVIDE FAMILY SUPPORT SERVICES AND PROGRAMS TO GROWING FAMILIES
IRS990/Activity3/Expense07115
IRS990/Activity3/Revenue016011
IRS990/ActivityOrMissionDescription0PROMOTE PARENTAL EDUCATION
IRS990/Advertising/ManagementAndGeneral0994
IRS990/Advertising/ProgramServices04415
IRS990/Advertising/Total05409
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions026951
IRS990/AllOtherExpenses/ManagementAndGeneral053
IRS990/AllOtherExpenses/Total053
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY049104
IRS990/CashNonInterestBearing/EOY043143
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016284
IRS990/CompCurrentOfficersDirectors/ProgramServices010397
IRS990/CompCurrentOfficersDirectors/Total026681
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral01620
IRS990/ConferencesMeetings/ProgramServices04410
IRS990/ConferencesMeetings/Total06030
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0219648
IRS990/ContributionsGrantsPriorYear0196837
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral052
IRS990/DepreciationDepletion/Total052
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE BREASTFEEDING ASISTANCE TO MOTHERS ON WELFARE
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0113870
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01194
IRS990/FeesForServicesAccounting/ProgramServices0864
IRS990/FeesForServicesAccounting/Total02058
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
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/AverageHoursPerWeek830.00
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DR MERRY BLEEKER
IRS990/Form990PartVIISectionA/NamePerson1DR MICHELLE HOFER
IRS990/Form990PartVIISectionA/NamePerson2JAN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson3BEVERLY LEWIS
IRS990/Form990PartVIISectionA/NamePerson4DEB SNYDER
IRS990/Form990PartVIISectionA/NamePerson5MARANDA MEYER
IRS990/Form990PartVIISectionA/NamePerson6TERESA SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson7DR JESSICA RASMUSSEN
IRS990/Form990PartVIISectionA/NamePerson8DAWN TASSLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization826442
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0192697
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0222601
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01496
IRS990/Insurance/ProgramServices02334
IRS990/Insurance/Total03830
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0283
IRS990/InvestmentIncome/ExclusionAmount0283
IRS990/InvestmentIncomePriorYear0459
IRS990/InvestmentIncome/TotalRevenueColumn0283
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec07532
IRS990/LandBuildingsEquipmentBasis07532
IRS990/LandBuildingsEquipmentBasisNet/BOY052
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PROMOTE PARENTAL EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY081638
IRS990/NetAssetsOrFundBalancesEOY078805
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0264
IRS990/OfficeExpenses/ProgramServices06862
IRS990/OfficeExpenses/Total07126
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0200500
IRS990/OtherExpensesCurrentYear048818
IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0107
IRS990/OtherExpenses/ManagementAndGeneral11630
IRS990/OtherExpenses/ProgramServices0755
IRS990/OtherExpenses/ProgramServices14592
IRS990/OtherExpenses/ProgramServices216284
IRS990/OtherExpenses/Total0107
IRS990/OtherExpenses/Total1755
IRS990/OtherExpenses/Total24592
IRS990/OtherExpenses/Total317914
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0142998
IRS990/OtherSalariesAndWages/Total0142998
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01349
IRS990/PayrollTaxes/ProgramServices05588
IRS990/PayrollTaxes/Total06937
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY015058
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01839
IRS990/PrepaidExpensesDeferredCharges/EOY04011
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02670
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear045588
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02670
IRS990/ProgramServiceRevenue/TotalRevenueColumn02670
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-2833
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue095205
IRS990/RevenuesLessExpensesCY0-2833
IRS990/RevenuesLessExpensesPriorYear0-3280
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0176616
IRS990/SalariesEtcPriorYear045664
IRS990/SavingsAndTempCashInvestments/BOY033077
IRS990/SavingsAndTempCashInvestments/EOY033360
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0219648
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0238953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0150686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years089020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years086924
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0785231
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0283
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0459
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0593
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01349
IRS990ScheduleA/GrossInvestmentIncome170/Total03717
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99250
IRS990ScheduleA/PublicSupportTotal1700785231
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0219648
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0238953
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0150686
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years089020
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years086924
IRS990ScheduleA/Total170/Total0785231
IRS990ScheduleA/TotalSupport0788948
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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/Equipment/Depreciation07532
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07532
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Accounting standards prescribe a recognition threshold of more likely than not, as a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. At June 30, 2012, the Association believes that there are no uncertain tax positions or liabilities, or interest and penalties associated with uncertain tax positions. If the Association had interest and penalties related to uncertain tax positions, it would be accounted for as a component of income tax expense. In accordance with the applicable statute of limitations, the Association's tax returns could be audited by the Internal Revenue Service for the years ended June 30, 2009 to 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS REVIEW AND RESOLVE ANY POSSIBLE CONFLICTS OF INTEREST WHENEVER THEY COME UP
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS REVIEW THE 990 BEFORE IT IS SIGNED AND FILED
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SD
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10809 E DAKOTA
IRS990/TheBooksAreInCareOf/AddressUS/City0PIERRE
IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode057501
IRS990/TheBooksAreInCareOf/NamePerson0DAWN TASSLER
IRS990/TheBooksAreInCareOf/TelephoneNumber06052243189
IRS990/TotalAssets/BOY096199
IRS990/TotalAssetsBOY096199
IRS990/TotalAssets/EOY095572
IRS990/TotalAssetsEOY095572
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0219648
IRS990/TotalExpensesCurrentYear0225434
IRS990/TotalExpensesPriorYear0246164
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025150
IRS990/TotalFunctionalExpenses/ProgramServices0200284
IRS990/TotalFunctionalExpenses/Total0225434
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY014561
IRS990/TotalLiabilitiesBOY014561
IRS990/TotalLiabilities/EOY016767
IRS990/TotalLiabilitiesEOY016767
IRS990/TotalLiabNetAssetsFundBalances/BOY096199
IRS990/TotalLiabNetAssetsFundBalances/EOY095572
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY081638
IRS990/TotalNetAssetsFundBalances/EOY078805
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0200284
IRS990/TotalProgramServiceRevenue02670
IRS990/TotalReportableCompFromOrg026442
IRS990/TotalRevenueCurrentYear0222601
IRS990/TotalRevenue/ExclusionAmount0283
IRS990/TotalRevenuePriorYear0242884

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$2.33$2.73$0.39
2024Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$3.49$2.83$0.65
2023Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$2.34$2.29$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$1.78$1.65$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.13$0.75$1.36$1.34$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.11$0.73$1.22$1.32$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$1.40$1.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.17$0.86$1.47$1.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.85$0.92$0.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.98$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.04$1.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$1.71$1.74$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.13$0.74$1.76$1.80$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.17$0.79$2.25
2011Summary only. Only limited summary data is available for this year.$0.96$0.15$0.82$2.43$2.46$0.03