Civic Intelligence

Great Bear Recreation Park Inc

990 • Fiscal year 2017 • EIN 46-0417880

May 01, 2016 to Apr 30, 2017 • Filed on Aug 29, 2017

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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

7.0%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$145,485

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$166,129

Up $18,465 (+13%) from 2016

Net Assets

Up

$71,943

Up $25,587 (+55%) from 2016

Liabilities

Down

$94,186

Down $7,122 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Down

$872,484

Down $101,331 (-10%) from 2016

Expenses

Down

$811,394

Down $61,636 (-7.1%) from 2016

Net Income

Down

$61,090

Down $39,695 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$166,129
Liabilities$94,186
Net Assets$71,943
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$872,484
Expenses$811,394
Net Income$61,090
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$951,068
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$58,372$76,882▲ $18,510
Inventories for Sale or Use$19,342$24,360▲ $5,018
Cash and Non-Interest-Bearing Accounts$19,695$22,432▲ $2,737
Pledges and Grants Receivable$8,958--
Accounts Receivable$12,110$6,762▼ $5,348
Savings and Temporary Cash Investments$735$735→ $0
Total Assets$147,664$166,129▲ $18,465
Other Assets Total$28,452$34,958▲ $6,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,000$64,000▼ $15,000
Other Liabilities$19,687$26,496▲ $6,809
Accounts Payable and Accrued Expenses$2,621$3,690▲ $1,069
Total Liabilities$101,308$94,186▼ $7,122
Net Assets / Fund Balance
Temporarily Rstr Net Assets$46,356$71,943▲ $25,587
Total Net Assets Fund Balance$46,356$71,943▲ $25,587
Total Liabilities and Net Assets / Fund Balance$147,664$166,129▲ $18,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,882$235,676$312,558
Other Assets Org$34,958--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel Grider JrExecutive DirectorFT$145,485$145,485

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
$74,117
Program Service Revenue
$539,138
Investment Income
$5
Other Revenue
$259,224
All Other Contributions
$74,117
Change in Net Assets
$61,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,985
Total Revenue per Audited Statements
$1,017,469
Total Revenue per Form 990
$872,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,692
Other Expenses$402,702
Total Fundraising Expense$3,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,607$128,000-$376,607
Advertising$110,374--$110,374
Insurance$53,936--$53,936
All Other Expenses$36,914-$3,783$40,697
Payroll Taxes$21,304$9,159-$30,463
Depreciation Depletion$27,553--$27,553
Other Expenses$21,348$1,301-$21,348
Office Expenses-$16,366-$16,366
Fees for Services Accounting-$9,871-$9,871
Travel$4,870--$4,870
Interest$2,774--$2,774
Other Employee Benefits-$1,622-$1,622
Total Functional Expenses$641,292$166,319$3,783$811,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$956,379
Expenses per Audited Statements$811,394
Total Expenses per Form 990$811,394
Expenses Not Reported on Form 990$144,985
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$13,465
Accrued Wages$5,910
Event Deposits$4,955
Payroll Taxes Payable$712
Sales Taxes Payable$185
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“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
2017-08-29
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
212
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Park improvements donated to city of sioux falls -38,045.”

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, 2017, 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: 66,400 cost of sales reported net in other income on page 1: 78,585”

Part XIII, Line 2D - Other

“Rent expense: 66,400 cost of sales reported net in other income on page 1: 78,585”

Raw XML AppendixShowing 400 of 435 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.

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028452
IRS990/OtherAssetsTotalGrp/EOYAmt034958
IRS990/OtherChangesInNetAssetsAmt0-38045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01622
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01301
IRS990/OtherExpensesGrp/ProgramServicesAmt091180
IRS990/OtherExpensesGrp/ProgramServicesAmt122432
IRS990/OtherExpensesGrp/ProgramServicesAmt221348
IRS990/OtherExpensesGrp/TotalAmt01301
IRS990/OtherExpensesGrp/TotalAmt191180
IRS990/OtherExpensesGrp/TotalAmt222432
IRS990/OtherExpensesGrp/TotalAmt321348
IRS990/OtherLiabilitiesGrp/BOYAmt019687
IRS990/OtherLiabilitiesGrp/EOYAmt026496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376607
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09159
IRS990/PayrollTaxesGrp/ProgramServicesAmt021304
IRS990/PayrollTaxesGrp/TotalAmt030463
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08958
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE SANFORD
IRS990/PriorPeriodAdjustmentsAmt02542
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0SKI LIFT
IRS990/ProgramServiceRevenueGrp/Desc1SKI SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0428204
IRS990/PYOtherRevenueAmt0293884
IRS990/PYProgramServiceRevenueAmt0597682
IRS990/PYRevenuesLessExpensesAmt0100785
IRS990/PYSalariesCompEmpBnftPaidAmt0444826
IRS990/PYTotalExpensesAmt0873030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0973815
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0121005
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0798367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0735
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0144985
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0811394
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01269
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034958
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherExpensesIncludedAmt0144985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0235676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0312558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EVENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED WAGES
IRS990ScheduleD/OtherRevenueAmt0144985
IRS990ScheduleD/RevenueNotReportedAmt0144985
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0872484
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, 2017, 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: 66,400 COST OF SALES REPORTED NET IN OTHER INCOME ON PAGE 1: 78,585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENT EXPENSE: 66,400 COST OF SALES REPORTED NET IN OTHER INCOME ON PAGE 1: 78,585
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/TotalBookValueLandBuildingsAmt076882
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034958
IRS990ScheduleD/TotalExpensesPerForm990Amt0811394
IRS990ScheduleD/TotalLiabilityAmt026496
IRS990ScheduleD/TotalRevenuePerForm990Amt0872484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01017469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0956379
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 -38,045.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046356
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt071943
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147664
IRS990/TotalAssetsEOYAmt0166129
IRS990/TotalAssetsGrp/BOYAmt0147664
IRS990/TotalAssetsGrp/EOYAmt0166129
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074117
IRS990/TotalEmployeeCnt0212
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0811394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101308
IRS990/TotalLiabilitiesEOYAmt094186
IRS990/TotalLiabilitiesGrp/BOYAmt0101308
IRS990/TotalLiabilitiesGrp/EOYAmt094186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0641292
IRS990/TotalProgramServiceRevenueAmt0539138
IRS990/TotalReportableCompFromOrgAmt0145485
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0798367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0872484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04870
IRS990/TravelGrp/TotalAmt04870
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,129
Liabilities
$94,186
Net assets
$71,943
Revenue
$872,484
Expenses
$811,394
Net income
$61,090
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
2017Detailed filing. Detailed filing data is available for this year.$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

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