Civic Intelligence

Great Bear Recreation Park Inc

990 • Fiscal year 2022 • EIN 46-0417880

May 01, 2021 to Apr 30, 2022 • Filed on Sep 06, 2022

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

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

6.4%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$156,120

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.3%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$660,116

Down $59,744 (-8.3%) from 2021

Net Assets

Down

$590,611

Down $94,030 (-14%) from 2021

Liabilities

Up

$69,505

Up $34,286 (+97%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Down

$1,449,001

Down $29,477 (-2.0%) from 2021

Expenses

Up

$1,355,573

Up $239,513 (+21%) from 2021

Net Income

Down

$93,428

Down $268,990 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$660,116
Liabilities$69,505
Net Assets$590,611
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$1,449,001
Expenses$1,355,573
Net Income$93,428
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$1,554,999
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
Savings and Temporary Cash Investments$420,831$372,766▼ $48,065
Land, Buildings, and Equipment, Net$75,136$153,309▲ $78,173
Prepaid Expenses and Deferred Charges$69,883$88,834▲ $18,951
Inventories for Sale or Use$21,338$22,620▲ $1,282
Accounts Receivable$7,460$7,519▲ $59
Cash and Non-Interest-Bearing Accounts$490$299▼ $191
Total Assets$719,860$660,116▼ $59,744
Other Assets Total$124,722$14,769▼ $109,953
Liabilities
Accounts Payable and Accrued Expenses$30,030$60,526▲ $30,496
Other Liabilities$5,189$8,979▲ $3,790
Total Liabilities$35,219$69,505▲ $34,286
Net Assets / Fund Balance
Net Assets With Donor Restrictions$684,641$590,611▼ $94,030
Total Net Assets Fund Balance$684,641$590,611▼ $94,030
Total Liabilities and Net Assets / Fund Balance$719,860$660,116▼ $59,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,309$223,531$376,840
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel Grider JrExecutive DirectorFT$50,000$106,120$156,120

Board Members and Trustees

NameTitle
Steve SanfordPresident
Jamie SimkoVice President
Brock DoubledeeBoard Member
Eric LundinBoard Member
Errin FrankmanBoard Member
Greg BlombergBoard Member
James GulsonBoard Member
Kelby MierasBoard Member
Natilie EisenbergBoard Member
Sarah SchulteBoard Member
Suzannah ReavesBoard Member
Jim WhitcombSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$1,137,631
Investment Income
$29
Other Revenue
$251,341
All Other Contributions
$60,000
Change in Net Assets
$93,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,449,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$198,198
Total Revenue per Audited Statements
$1,647,199
Total Revenue per Form 990
$1,449,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,866
Other Expenses$593,707
Total Fundraising Expense$19,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,131$175,242$15,612$695,985
Advertising$82,676$28,402$2,528$113,606
Insurance$84,673$28,012-$112,685
Payroll Taxes$49,794$13,406$1,194$64,394
All Other Expenses$55,035$1,802-$56,837
Office Expenses$42,001$13,895-$55,896
Depreciation Depletion$36,994$4,111-$41,105
Other Expenses$37,517$11,195-$37,517
Fees for Services Accounting$11,394--$11,394
Travel$7,902$2,614-$10,516
Other Employee Benefits$595$743$149$1,487
Interest$19--$19
Total Functional Expenses$1,056,668$279,422$19,483$1,355,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,553,771
Expenses per Audited Statements$1,355,573
Total Expenses per Form 990$1,355,573
Expenses Not Reported on Form 990$198,198
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$7,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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. Jim whitcomb - 2401 west 49th street, sioux falls, sd 57106. Jamie simko - 2401 west 49th street, sioux falls, sd 57106.”

Filing and Contact Details

Filer

Filer Name
Great Bear Management 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
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Sanford
Formed
1994
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
275
Volunteers
0

Preparer

Firm
Paceline Accounting Group 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 -186,830. Loss on disposal of fixed assets -628.”

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. 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 fee: 92,200 cost of sales reported net in other income on page 1: 105,998”

Part XIII, Line 2D - Other

“Rent expense: 92,200 cost of sales reported net in other income on page 1: 105,998”

Raw XML AppendixShowing 400 of 483 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/MissionDesc0TO PROVIDE SUPPORT AND HELP TO PROMOTE NATIONAL AND INTERNATIONAL WINTER SPORTS WITH REGARD TO COMPETITION, TRAINING, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0684641
IRS990/NetAssetsOrFundBalancesEOYAmt0590611
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0235341
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0235341
IRS990/NetUnrelatedBusTxblIncmAmt05400
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013895
IRS990/OfficeExpensesGrp/ProgramServicesAmt042001
IRS990/OfficeExpensesGrp/TotalAmt055896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124722
IRS990/OtherAssetsTotalGrp/EOYAmt014769
IRS990/OtherChangesInNetAssetsAmt0-187458
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01487
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011195
IRS990/OtherExpensesGrp/ProgramServicesAmt01166
IRS990/OtherExpensesGrp/ProgramServicesAmt1100754
IRS990/OtherExpensesGrp/ProgramServicesAmt241017
IRS990/OtherExpensesGrp/ProgramServicesAmt337517
IRS990/OtherExpensesGrp/TotalAmt01166
IRS990/OtherExpensesGrp/TotalAmt1111949
IRS990/OtherExpensesGrp/TotalAmt241017
IRS990/OtherExpensesGrp/TotalAmt337517
IRS990/OtherLiabilitiesGrp/BOYAmt05189
IRS990/OtherLiabilitiesGrp/EOYAmt08979
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIP INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt016000
IRS990/OtherRevenueTotalAmt016000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0695985
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013406
IRS990/PayrollTaxesGrp/ProgramServicesAmt049794
IRS990/PayrollTaxesGrp/TotalAmt064394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088834
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/RelatedOrExemptFuncIncomeAmt0817737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0817737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0530864
IRS990/PYOtherRevenueAmt0197788
IRS990/PYProgramServiceRevenueAmt01189881
IRS990/PYRevenuesLessExpensesAmt0362418
IRS990/PYSalariesCompEmpBnftPaidAmt0585196
IRS990/PYTotalExpensesAmt01116060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01478478
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt093428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01373001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372766
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376840
IRS990ScheduleD/ExpensesNotReportedAmt0198198
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01355573
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0198198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EVENT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0198198
IRS990ScheduleD/RevenueNotReportedAmt0198198
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01449001
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. 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 FEE: 92,200 COST OF SALES REPORTED NET IN OTHER INCOME ON PAGE 1: 105,998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENT EXPENSE: 92,200 COST OF SALES REPORTED NET IN OTHER INCOME ON PAGE 1: 105,998
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/TotalBookValueLandBuildingsAmt0153309
IRS990ScheduleD/TotalExpensesPerForm990Amt01355573
IRS990ScheduleD/TotalLiabilityAmt08979
IRS990ScheduleD/TotalRevenuePerForm990Amt01449001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01647199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01553771
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0106120
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/TotalCompensationFilingOrgAmt0156120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR (ED) SHALL RECEIVE A SALARY OF $50,000 PER YEAR TO BE PAID IN EQUAL MONTHLY INSTALLMENTS. THE ED MAY RECEIVE AN ANNUAL DISCRETIONARY BONUS AS, IF AND WHEN AUTHORIZED AND DECLARED BY THE BOARD NOT TO EXCEED 15% OF THE ED'S SALARY. ACCOUNTING FOR THE INCOME AND EXPENSES OF THE FOOD AND BEVERAGE OPERATION ("F&B") SHALL BE SEPARATELY MAINTAINED. AS ADDITIONAL COMPENSATION, THE ED SHALL RECEIVE THE EXCESS, IF ANY, OF AFTER-SALES TAX F&B GROSS REVENUE ("NET F&B REVENUE") OVER THE SUM OF (I) F&B INVENTORY COSTS, PLUS (II) F&B LABOR COSTS, PLUS (III) F&B PAYROLL TAXES, PLUS (IV) 20% OF NET F&B REVENUE UP TO $110,000 PER YEAR, AND PLUS (V) 10% OF NET F&B REVENUE OVER $110,000 PER YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1AS ADDITIONAL COMPENSATION, THE ED SHALL RECEIVE THE EXCESS, IF ANY, OF AFTER-SALES TAX F&B GROSS REVENUE ("NET F&B REVENUE") OVER THE SUM OF (I) F&B INVENTORY COSTS, PLUS (II) F&B LABOR COSTS, PLUS (III) F&B PAYROLL TAXES, PLUS (IV) 20% OF NET F&B REVENUE UP TO $110,000 PER YEAR, AND PLUS (V) 10% OF NET F&B REVENUE OVER $110,000 PER YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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. JIM WHITCOMB - 2401 WEST 49TH STREET, SIOUX FALLS, SD 57106. JAMIE SIMKO - 2401 WEST 49TH STREET, SIOUX FALLS, SD 57106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARK IMPROVEMENTS DONATED TO CITY OF SIOUX FALLS -186,830. LOSS ON DISPOSAL OF FIXED ASSETS -628.
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,116
Liabilities
$69,505
Net assets
$590,611
Revenue
$1,449,001
Expenses
$1,355,573
Net income
$93,428
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
2022Detailed filing. Detailed filing data is available for this year.$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