Civic Intelligence

Great Bear Recreation Park Inc

990 • Fiscal year 2016 • EIN 46-0417880

May 01, 2015 to Apr 30, 2016 • Filed on Jul 26, 2016

Organization ProfileWWW.GREATBEARPARK.COM
2401 West 49th StreetSioux Falls, SD 57106

(605) 361-1456

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$133,393

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

1.6%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$147,664

Down $817,756 (-85%) from 2015

Net Assets

Down

$46,356

Down $580,267 (-93%) from 2015

Liabilities

Down

$101,308

Down $237,489 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin57th percentile

Revenue

Up

$973,815

Up $15,559 (+1.6%) from 2015

Expenses

Down

$873,030

Down $28,734 (-3.2%) from 2015

Net Income

Up

$100,785

Up $44,293 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$147,664
Liabilities$101,308
Net Assets$46,356
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$973,815
Expenses$873,030
Net Income$100,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,070,022
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
Land, Buildings, and Equipment, Net$82,924$58,372▼ $24,552
Cash and Non-Interest-Bearing Accounts$130,829$19,695▼ $111,134
Inventories for Sale or Use$20,202$19,342▼ $860
Accounts Receivable$12,444$12,110▼ $334
Pledges and Grants Receivable-$8,958-
Savings and Temporary Cash Investments$107,347$735▼ $106,612
Total Assets$965,420$147,664▼ $817,756
Other Assets Total$611,674$28,452▼ $583,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,500$79,000▼ $239,500
Other Liabilities$19,777$19,687▼ $90
Accounts Payable and Accrued Expenses$520$2,621▲ $2,101
Total Liabilities$338,797$101,308▼ $237,489
Net Assets / Fund Balance
Temporarily Rstr Net Assets$626,623$46,356▼ $580,267
Total Net Assets Fund Balance$626,623$46,356▼ $580,267
Total Liabilities and Net Assets / Fund Balance$965,420$147,664▼ $817,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,372$288,071$346,443
Other Assets Org$28,452--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel Grider JrExecutive DirectorFT$133,393$133,393

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
$82,124
Program Service Revenue
$597,682
Investment Income
$125
Other Revenue
$293,884
All Other Contributions
$82,124
Change in Net Assets
$100,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$166,808
Total Revenue per Audited Statements
$1,140,623
Total Revenue per Form 990
$973,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,826
Other Expenses$428,204
Total Fundraising Expense$5,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,405$146,024-$409,429
Advertising$104,277--$104,277
Insurance$58,385--$58,385
All Other Expenses$16,837$19,768$5,237$41,842
Depreciation Depletion$38,560--$38,560
Payroll Taxes$24,791$8,984-$33,775
Other Expenses$19,815--$19,815
Office Expenses-$17,688-$17,688
Fees for Services Accounting-$10,799-$10,799
Interest$7,850--$7,850
Travel$7,763--$7,763
Other Employee Benefits-$1,622-$1,622
Total Functional Expenses$662,908$204,885$5,237$873,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,039,838
Expenses per Audited Statements$873,030
Total Expenses per Form 990$873,030
Expenses Not Reported on Form 990$166,808
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$11,358
Event Deposits$5,050
Payroll Taxes Payable$2,006
Sales Taxes Payable$73
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

Filer Name
Great Bear Recreation Park Inc
EIN
46-0417880
Phone
6053611456
Address
2401 WEST 49TH STREET, SIOUX FALLS, SD 57106

Signing Officer

Name
Steve Sanford
Title
President
Phone
6053611456
Signed
2016-07-26
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
205
Volunteers
0

Preparer

Firm
Thurman Comes Foley & Co Llp
Address
416 SOUTH SECOND AVENUE, SIOUX FALLS, SD 57104-6904
Preparer
Jerry Gross
Phone
6053312550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Park improvements donated to city of sioux falls -681,052.”

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, 2016, 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: 70,600 cost of sales reported net in other income on page 1: 96,208”

Part XIII, Line 2D - Other

“Rent expense: 70,600 cost of sales reported net in other income on page 1: 96,208”

Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02621
IRS990/AccountsReceivableGrp/BOYAmt012444
IRS990/AccountsReceivableGrp/EOYAmt012110
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE WINTER RECREATION PARK FOR CITY OF SIOUX FALLS
IRS990/AdvertisingGrp/ProgramServicesAmt0104277
IRS990/AdvertisingGrp/TotalAmt0104277
IRS990/AllOtherContributionsAmt082124
IRS990/AllOtherExpensesGrp/FundraisingAmt05237
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019768
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016837
IRS990/AllOtherExpensesGrp/TotalAmt041842
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06053674309
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02401 WEST 49TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057106
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0130829
IRS990/CashNonInterestBearingGrp/EOYAmt019695
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt096207
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0125
IRS990/CYOtherExpensesAmt0428204
IRS990/CYOtherRevenueAmt0293884
IRS990/CYProgramServiceRevenueAmt0597682
IRS990/CYRevenuesLessExpensesAmt0100785
IRS990/CYSalariesCompEmpBnftPaidAmt0444826
IRS990/CYTotalExpensesAmt0873030
IRS990/CYTotalFundraisingExpenseAmt05237
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0973815
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038560
IRS990/DepreciationDepletionGrp/TotalAmt038560
IRS990/Desc0THE CORPORATION HAS PROVIDED SUPPORT AND HELPED TO PROMOTE NATIONAL AND INTERNATIONAL WINTER SPORTS WITH REGARD TO COMPETITION, TRAINING & EDUCATION (EG. SPECIAL OLYMPICS,ETC). IT HAS ALSO HELPED TO SUPPORT OTHER RELATED LOCAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0205
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0662908
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010799
IRS990/FeesForServicesAccountingGrp/TotalAmt010799
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF SCHERSCHLIGT
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM WHITCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC LUNDIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES GULSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE SIMKO
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG BLOMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8ERRIN FRANKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BROCK DOUBLEDEE
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT RYSDON
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL GRIDER JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11133393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01070022
IRS990/GrossRentsGrp/PersonalAmt0129678
IRS990/GrossSalesOfInventoryAmt0260413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt058385
IRS990/InsuranceGrp/TotalAmt058385
IRS990/InterestGrp/ProgramServicesAmt07850
IRS990/InterestGrp/TotalAmt07850
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020202
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019342
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0288071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058372
IRS990/LandBldgEquipCostOrOtherBssAmt0346443
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT AND HELP TO PROMOTE NATIONAL AND INTERNATIONAL WINTER SPORTS WITH REGARD TO COMPETITION, TRAINING, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0318500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt079000
IRS990/NetAssetsOrFundBalancesBOYAmt0626623
IRS990/NetAssetsOrFundBalancesEOYAmt046356
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0164206
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0164206
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0129678
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0129678
IRS990/NetUnrelatedBusTxblIncmAmt08000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017688
IRS990/OfficeExpensesGrp/TotalAmt017688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0611674
IRS990/OtherAssetsTotalGrp/EOYAmt028452
IRS990/OtherChangesInNetAssetsAmt0-681052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01622
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt01226
IRS990/OtherExpensesGrp/ProgramServicesAmt197590
IRS990/OtherExpensesGrp/ProgramServicesAmt222409
IRS990/OtherExpensesGrp/ProgramServicesAmt319815
IRS990/OtherExpensesGrp/TotalAmt01226
IRS990/OtherExpensesGrp/TotalAmt197590
IRS990/OtherExpensesGrp/TotalAmt222409
IRS990/OtherExpensesGrp/TotalAmt319815
IRS990/OtherLiabilitiesGrp/BOYAmt019777
IRS990/OtherLiabilitiesGrp/EOYAmt019687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409429
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08984
IRS990/PayrollTaxesGrp/ProgramServicesAmt024791
IRS990/PayrollTaxesGrp/TotalAmt033775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08958
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE SANFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0SKI LIFT
IRS990/ProgramServiceRevenueGrp/Desc1SKI SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0538564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0538564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0224
IRS990/PYOtherExpensesAmt0435540
IRS990/PYOtherRevenueAmt0292705
IRS990/PYProgramServiceRevenueAmt0598327
IRS990/PYRevenuesLessExpensesAmt056492
IRS990/PYSalariesCompEmpBnftPaidAmt0466224
IRS990/PYTotalExpensesAmt0901764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0958256
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0129678
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0891691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0735
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0166808
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0873030
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028452
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherExpensesIncludedAmt0166808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0346443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EVENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0166808
IRS990ScheduleD/RevenueNotReportedAmt0166808
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0973815
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, 2016, 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: 70,600 COST OF SALES REPORTED NET IN OTHER INCOME ON PAGE 1: 96,208
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENT EXPENSE: 70,600 COST OF SALES REPORTED NET IN OTHER INCOME ON PAGE 1: 96,208
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/TotalBookValueLandBuildingsAmt058372
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028452
IRS990ScheduleD/TotalExpensesPerForm990Amt0873030
IRS990ScheduleD/TotalLiabilityAmt019687
IRS990ScheduleD/TotalRevenuePerForm990Amt0973815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01140623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01039838
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt5PARK IMPROVEMENTS DONATED TO CITY OF SIOUX FALLS -681,052.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0626623
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046356
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0965420
IRS990/TotalAssetsEOYAmt0147664
IRS990/TotalAssetsGrp/BOYAmt0965420
IRS990/TotalAssetsGrp/EOYAmt0147664
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082124
IRS990/TotalEmployeeCnt0205
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0873030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0338797
IRS990/TotalLiabilitiesEOYAmt0101308
IRS990/TotalLiabilitiesGrp/BOYAmt0338797
IRS990/TotalLiabilitiesGrp/EOYAmt0101308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0662908
IRS990/TotalProgramServiceRevenueAmt0597682
IRS990/TotalReportableCompFromOrgAmt0133393
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0891691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0973815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0965420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147664
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07763
IRS990/TravelGrp/TotalAmt07763
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02401 WEST 49TH STREET
IRS990/USAddress/CityNm0SIOUX FALLS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057106
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.GREATBEARPARK.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,664
Liabilities
$101,308
Net assets
$46,356
Revenue
$973,815
Expenses
$873,030
Net income
$100,785
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $1M-$5M nonprofits