Civic Intelligence

Great Bear Recreation Park Inc

990 • Fiscal year 2018 • EIN 46-0417880

May 01, 2017 to Apr 30, 2018 • Filed on Sep 06, 2018

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$131,675

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$216,755

Up $50,626 (+30%) from 2017

Net Assets

Up

$195,428

Up $123,485 (+172%) from 2017

Liabilities

Down

$21,327

Down $72,859 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Up

$1,012,271

Up $139,787 (+16%) from 2017

Expenses

Up

$884,444

Up $73,050 (+9.0%) from 2017

Net Income

Up

$127,827

Up $66,737 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$216,755
Liabilities$21,327
Net Assets$195,428
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$1,012,271
Expenses$884,444
Net Income$127,827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,107,677
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$22,432$96,356▲ $73,924
Land, Buildings, and Equipment, Net$76,882$64,204▼ $12,678
Prepaid Expenses and Deferred Charges$34,958$29,351▼ $5,607
Inventories for Sale or Use$24,360$22,062▼ $2,298
Accounts Receivable$6,762$4,047▼ $2,715
Savings and Temporary Cash Investments$735$735→ $0
Total Assets$166,129$216,755▲ $50,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,000--
Accounts Payable and Accrued Expenses$23,962$16,876▼ $7,086
Other Liabilities$6,224$4,451▼ $1,773
Total Liabilities$94,186$21,327▼ $72,859
Net Assets / Fund Balance
Temporarily Rstr Net Assets$71,943$195,428▲ $123,485
Total Net Assets Fund Balance$71,943$195,428▲ $123,485
Total Liabilities and Net Assets / Fund Balance$166,129$216,755▲ $50,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,204$192,700$256,904
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel Grider JrExecutive DirectorFT$131,675$131,675

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$52,766
Program Service Revenue
$777,158
Investment Income
$9
Other Revenue
$182,338
All Other Contributions
$52,766
Change in Net Assets
$127,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$169,706
Total Revenue per Audited Statements
$1,181,977
Total Revenue per Form 990
$1,012,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,327
Other Expenses$393,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,745$146,014-$454,759
Advertising$113,160--$113,160
Insurance$48,954--$48,954
Payroll Taxes$25,150$9,796-$34,946
All Other Expenses$26,705--$26,705
Depreciation Depletion$26,260--$26,260
Other Expenses$23,968$2,295-$23,968
Office Expenses-$16,798-$16,798
Fees for Services Accounting-$9,125-$9,125
Interest$3,027--$3,027
Other Employee Benefits-$1,622-$1,622
Travel$1,512--$1,512
Total Functional Expenses$698,794$185,650$0$884,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,054,150
Expenses per Audited Statements$884,444
Total Expenses per Form 990$884,444
Expenses Not Reported on Form 990$169,706
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
Event Deposits$3,461
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 - 2401 west 49th street, sioux falls, sd 57106. Jeff scherschligt - 2401 west 49th street, sioux falls, sd 57106. Jim whitcomb - 2401 west 49th street, sioux falls, sd 57106.”

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
2018-09-06
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
185
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 -4,342.”

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, 2018, 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.”

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: 74,300 cost of sales reported net in other income on page 1: 95,406”

Part XIII, Line 2D - Other

“Rent expense: 74,300 cost of sales reported net in other income on page 1: 95,406”

Raw XML AppendixShowing 400 of 427 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/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02295
IRS990/OtherExpensesGrp/ProgramServicesAmt094818
IRS990/OtherExpensesGrp/ProgramServicesAmt126495
IRS990/OtherExpensesGrp/ProgramServicesAmt223968
IRS990/OtherExpensesGrp/TotalAmt02295
IRS990/OtherExpensesGrp/TotalAmt194818
IRS990/OtherExpensesGrp/TotalAmt226495
IRS990/OtherExpensesGrp/TotalAmt323968
IRS990/OtherLiabilitiesGrp/BOYAmt06224
IRS990/OtherLiabilitiesGrp/EOYAmt04451
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIP INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt019000
IRS990/OtherRevenueTotalAmt019000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454759
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09796
IRS990/PayrollTaxesGrp/ProgramServicesAmt025150
IRS990/PayrollTaxesGrp/TotalAmt034946
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029351
IRS990/PrincipalOfficerNm0STEVE SANFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0SKI LIFT
IRS990/ProgramServiceRevenueGrp/Desc1SKI RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2SKI SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0543003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0543003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0402702
IRS990/PYOtherRevenueAmt0259224
IRS990/PYProgramServiceRevenueAmt0539138
IRS990/PYRevenuesLessExpensesAmt061090
IRS990/PYSalariesCompEmpBnftPaidAmt0408692
IRS990/PYTotalExpensesAmt0811394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0872484
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0127827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0940505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0735
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt064204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256904
IRS990ScheduleD/ExpensesNotReportedAmt0169706
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0884444
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0169706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EVENT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0169706
IRS990ScheduleD/RevenueNotReportedAmt0169706
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01012271
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, 2018, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT FEE COST OF FOOD AND BEVERAGE USED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES COST OF FOOD AND BEVERAGE USED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT FEEE: 74,300 COST OF SALES REPORTED NET IN OTHER INCOME ON PAGE 1: 95,406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENT EXPENSE: 74,300 COST OF SALES REPORTED NET IN OTHER INCOME ON PAGE 1: 95,406
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/TotalBookValueLandBuildingsAmt064204
IRS990ScheduleD/TotalExpensesPerForm990Amt0884444
IRS990ScheduleD/TotalLiabilityAmt04451
IRS990ScheduleD/TotalRevenuePerForm990Amt01012271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01181977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01054150
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 - 2401 WEST 49TH STREET, SIOUX FALLS, SD 57106. JEFF SCHERSCHLIGT - 2401 WEST 49TH STREET, SIOUX FALLS, SD 57106. JIM WHITCOMB - 2401 WEST 49TH STREET, SIOUX FALLS, SD 57106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARK IMPROVEMENTS DONATED TO CITY OF SIOUX FALLS -4,342.
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/BOYAmt071943
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0195428
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0166129
IRS990/TotalAssetsEOYAmt0216755
IRS990/TotalAssetsGrp/BOYAmt0166129
IRS990/TotalAssetsGrp/EOYAmt0216755
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052766
IRS990/TotalEmployeeCnt0185
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0698794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0884444
IRS990/TotalGrossUBIAmt019000
IRS990/TotalLiabilitiesBOYAmt094186
IRS990/TotalLiabilitiesEOYAmt021327
IRS990/TotalLiabilitiesGrp/BOYAmt094186
IRS990/TotalLiabilitiesGrp/EOYAmt021327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0698794
IRS990/TotalProgramServiceRevenueAmt0777158
IRS990/TotalReportableCompFromOrgAmt0131675
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0940505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01012271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019000
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01512
IRS990/TravelGrp/TotalAmt01512
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053611456
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT BEAR RECREATION PARK INC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,755
Liabilities
$21,327
Net assets
$195,428
Revenue
$1,012,271
Expenses
$884,444
Net income
$127,827
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
2018Detailed filing. Detailed filing data is available for this year.$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