Civic Intelligence

Great Bear Recreation Park Inc

990 • Fiscal year 2014 • EIN 46-0417880

May 01, 2013 to Apr 30, 2014 • Filed on Jul 03, 2014

Organization ProfileWWW.GREATBEARPARK.COM
2401 West 49th Street57106

(605) 361-1456

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.02x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$151,231

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$593,853

Up $100,053 (+20%) from 2013

Net Assets

Up

$570,131

Up $110,689 (+24%) from 2013

Liabilities

Down

$23,722

Down $10,636 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin60th percentile

Revenue

$1,003,372

No earlier filing loaded for comparison.

Expenses

Up

$892,683

Up $35,735 (+4.2%) from 2013

Net Income

$110,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $434,317Liabilities 2011: $51,698Net Assets 2011: $382,6192011Assets 2012: $417,953Liabilities 2012: $34,720Net Assets 2012: $383,2332012Assets 2013: $493,800Liabilities 2013: $34,358Net Assets 2013: $459,4422013Assets 2014: $593,853Liabilities 2014: $23,722Net Assets 2014: $570,1312014Assets 2015: $965,420Liabilities 2015: $338,797Net Assets 2015: $626,6232015Assets 2016: $147,664Liabilities 2016: $101,308Net Assets 2016: $46,3562016Assets 2017: $166,129Liabilities 2017: $94,186Net Assets 2017: $71,9432017Assets 2018: $216,755Liabilities 2018: $21,327Net Assets 2018: $195,4282018Assets 2019: $226,515Liabilities 2019: $43,889Net Assets 2019: $182,6262019Assets 2020: $360,380Liabilities 2020: $38,157Net Assets 2020: $322,2232020Assets 2021: $719,860Liabilities 2021: $35,219Net Assets 2021: $684,6412021Assets 2022: $660,116Liabilities 2022: $69,505Net Assets 2022: $590,6112022Assets 2023: $1,191,618Liabilities 2023: $50,603Net Assets 2023: $1,141,0152023Assets 2024: $1,052,717Liabilities 2024: $57,724Net Assets 2024: $994,9932024Assets 2025: $1,334,376Liabilities 2025: $169,086Net Assets 2025: $1,165,2902025

Highlighted filing

2014

Assets$593,853
Liabilities$23,722
Net Assets$570,131
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $888,2462011Expenses 2012: $819,9612012Expenses 2013: $856,9482013Revenue 2014: $1,003,372Expenses 2014: $892,683Net Income 2014: $110,6892014Revenue 2015: $958,256Expenses 2015: $901,764Net Income 2015: $56,4922015Revenue 2016: $973,815Expenses 2016: $873,030Net Income 2016: $100,7852016Revenue 2017: $872,484Expenses 2017: $811,394Net Income 2017: $61,0902017Revenue 2018: $1,012,271Expenses 2018: $884,444Net Income 2018: $127,8272018Revenue 2019: $986,757Expenses 2019: $999,559Net Income 2019: -$12,8022019Revenue 2020: $1,222,765Expenses 2020: $1,076,819Net Income 2020: $145,9462020Revenue 2021: $1,478,478Expenses 2021: $1,116,060Net Income 2021: $362,4182021Revenue 2022: $1,449,001Expenses 2022: $1,355,573Net Income 2022: $93,4282022Revenue 2023: $2,258,045Expenses 2023: $1,707,641Net Income 2023: $550,4042023Revenue 2024: $1,124,059Expenses 2024: $1,255,221Net Income 2024: -$131,1622024Revenue 2025: $1,855,328Expenses 2025: $1,685,031Net Income 2025: $170,2972025

Highlighted filing

2014

Revenue$1,003,372
Expenses$892,683
Net Income$110,689
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,103,922
Mission and Program Overview

Mission

To provide support and help to promote national and international winter sports with regard to competition, training, and education.

Operate winter recreation park for city of sioux falls

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,573$184,733▲ $54,160
Savings and Temporary Cash Investments$158,869$107,143▼ $51,726
Land, Buildings, and Equipment, Net$80,940$83,341▲ $2,401
Inventories for Sale or Use$18,456$18,475▲ $19
Accounts Receivable$11,488$11,769▲ $281
Total Assets$493,800$593,853▲ $100,053
Other Assets Total$93,474$188,392▲ $94,918
Liabilities
Other Liabilities$18,118$21,960▲ $3,842
Accounts Payable and Accrued Expenses$16,240$1,762▼ $14,478
Total Liabilities$34,358$23,722▼ $10,636
Net Assets / Fund Balance
Temporarily Rstr Net Assets$459,442$570,131▲ $110,689
Total Net Assets Fund Balance$459,442$570,131▲ $110,689
Total Liabilities and Net Assets / Fund Balance$493,800$593,853▲ $100,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,341$203,137$286,478
Other Assets Org$157,137--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel Grider JrExecutive DirectorFT$50,000$101,231$151,231

Board Members and Trustees

NameTitle
Steve SanfordPresident
Jeff ScherschligtVice President
Brock DoubledeeBoard Member
Dave FischerBoard Member
Eric LundinBoard Member
Errin FrankmanBoard Member
Greg BlombergBoard Member
James GulsonBoard Member
Jamie SimkoBoard Member
Scott RysdonBoard Member
Jim WhitcombTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,105
Program Service Revenue
$623,899
Investment Income
$293
Other Revenue
$336,075
All Other Contributions
$43,105
Change in Net Assets
$110,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,003,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$174,750
Total Revenue per Audited Statements
$1,178,122
Total Revenue per Form 990
$1,003,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,482
Other Expenses$414,201
Total Fundraising Expense$4,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,546$156,197-$442,743
Advertising$102,961--$102,961
Insurance$54,505--$54,505
Depreciation Depletion$42,233--$42,233
All Other Expenses$34,511$1,490$4,935$40,936
Other Employee Benefits$24,875$9,242-$34,117
Other Expenses$20,626$20,205-$20,205
Office Expenses-$17,884-$17,884
Fees for Services Accounting-$8,390-$8,390
Travel$7,289--$7,289
Pension Plan Contributions-$1,622-$1,622
Total Functional Expenses$672,718$215,030$4,935$892,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,067,433
Expenses per Audited Statements$892,683
Total Expenses per Form 990$892,683
Expenses Not Reported on Form 990$174,750
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards Payable$7,322
Event Deposits$6,575
Accrued Wages$5,260
Sales Taxes Payable$184
Payroll Taxes Payable$183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“The directors review the internal financial statements at a regular meeting before the form 990 is prepared to cover any questions. One of the officers then signs and files the return after preparation.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers board members and officers. Disclosure of a conflict of interest is made by the member before the board when a pending matter arises.”

Form 990, Part VI, Section B, Line 15A

“Board of directors determines executive director compensation annually based on comparables and performance results.”

Form 990, Part VI, Section C, Line 19

“The forms are available to public upon request.”

Form 990, Part VII

“Steve sanford - 200 east 10th street, sioux falls, sd 57104. Jeff scherschligt - 225 south minnesota avenue, sioux falls, sd 57104. Jim whitcomb - 1605 west 41st street, sioux falls, sd 57105.”

Filing and Contact Details

Filer

EIN
46-0417880
Phone
6053611456

Signing Officer

Name
Steve Sanford
Title
President
Phone
6053611456
Signed
2014-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Sanford
Formed
1994
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
238
Volunteers
0

Preparer

Preparer
Jerry Gross
Phone
6053312550
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: the organization has adopted the provisions of fasb asc 740-10 (previously financial interpretation no. 48, accounting for uncertainty in income taxes), on may 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of april 30, 2014, the unrecognized tax benefit accrual was zero. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization is no longer subject to federal tax examinations by the tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Management fee cost of food and beverage used”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses cost of food and beverage used”

Part XII, Line 2D - Other

“Management feee: 74,200 cost of sales reported net in other income on page 1: 100,550”

Part XIII, Line 2D - Other

“Rent expense: 74,200 cost of sales reported net in other income on page 1: 100,550”

Raw XML AppendixShowing 400 of 449 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt220626
IRS990/OtherExpensesGrp/TotalAmt04171
IRS990/OtherExpensesGrp/TotalAmt195001
IRS990/OtherExpensesGrp/TotalAmt220626
IRS990/OtherExpensesGrp/TotalAmt320205
IRS990/OtherLiabilitiesGrp/BOYAmt018118
IRS990/OtherLiabilitiesGrp/EOYAmt021960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442743
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01622
IRS990/PensionPlanContributionsGrp/TotalAmt01622
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE SANFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0SKI LIFT
IRS990/ProgramServiceRevenueGrp/Desc1SKI SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0547548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0547548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0444
IRS990/PYOtherExpensesAmt0395152
IRS990/PYOtherRevenueAmt0306923
IRS990/PYProgramServiceRevenueAmt0595109
IRS990/PYRevenuesLessExpensesAmt076209
IRS990/PYSalariesCompEmpBnftPaidAmt0461796
IRS990/PYTotalExpensesAmt0856948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0933157
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0110689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0155323
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0960267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107143
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0174750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0892683
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02436
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1157137
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CITY PARK IMPROVEMENTS
IRS990ScheduleD/OtherExpensesIncludedAmt0174750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EVENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0174750
IRS990ScheduleD/RevenueNotReportedAmt0174750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01003372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON MAY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF APRIL 30, 2014, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY THE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT FEE COST OF FOOD AND BEVERAGE USED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES COST OF FOOD AND BEVERAGE USED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT FEEE: 74,200 COST OF SALES REPORTED NET IN OTHER INCOME ON PAGE 1: 100,550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENT EXPENSE: 74,200 COST OF SALES REPORTED NET IN OTHER INCOME ON PAGE 1: 100,550
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XIII, LINE 2D - OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083341
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0188392
IRS990ScheduleD/TotalExpensesPerForm990Amt0892683
IRS990ScheduleD/TotalLiabilityAmt021960
IRS990ScheduleD/TotalRevenuePerForm990Amt01003372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01178122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01067433
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0101231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL GRIDER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CONTINGENT ON FOOD SALES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS REVIEW THE INTERNAL FINANCIAL STATEMENTS AT A REGULAR MEETING BEFORE THE FORM 990 IS PREPARED TO COVER ANY QUESTIONS. ONE OF THE OFFICERS THEN SIGNS AND FILES THE RETURN AFTER PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND OFFICERS. DISCLOSURE OF A CONFLICT OF INTEREST IS MADE BY THE MEMBER BEFORE THE BOARD WHEN A PENDING MATTER ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTOR COMPENSATION ANNUALLY BASED ON COMPARABLES AND PERFORMANCE RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORMS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STEVE SANFORD - 200 EAST 10TH STREET, SIOUX FALLS, SD 57104. JEFF SCHERSCHLIGT - 225 SOUTH MINNESOTA AVENUE, SIOUX FALLS, SD 57104. JIM WHITCOMB - 1605 WEST 41ST STREET, SIOUX FALLS, SD 57105.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0459442
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0570131
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0493800
IRS990/TotalAssetsEOYAmt0593853
IRS990/TotalAssetsGrp/BOYAmt0493800
IRS990/TotalAssetsGrp/EOYAmt0593853
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt043105
IRS990/TotalEmployeeCnt0238
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0892683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034358
IRS990/TotalLiabilitiesEOYAmt023722
IRS990/TotalLiabilitiesGrp/BOYAmt034358
IRS990/TotalLiabilitiesGrp/EOYAmt023722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0672718
IRS990/TotalProgramServiceRevenueAmt0623899

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,853
Liabilities
$23,722
Net assets
$570,131
Revenue
$1,003,372
Expenses
$892,683
Net income
$110,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.17$1.17$1.86$1.69$0.17
2024Summary only. Only limited summary data is available for this year.$1.05$0.06$0.99$1.12$1.26$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$2.26$1.71$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.07$0.59$1.45$1.36$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.68$1.48$1.12$0.36
2020Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$1.22$1.08$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.18$0.99$1.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$1.01$0.88$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.07$0.87$0.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.97$0.87$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.34$0.63$0.96$0.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.00$0.89$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.38$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$0.89