Civic Intelligence

Great Bear Recreation Park Inc

990 • Fiscal year 2024 • EIN 46-0417880

May 01, 2023 to Apr 30, 2024 • Filed on Sep 05, 2024

Organization ProfileWWW.GREATBEARPARK.COM
2401 West 49th StreetSioux Falls, SD 57105

(605) 367-4309

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$243,410

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$1,052,717

Flat from 2024

Net Assets

Flat

$994,993

Flat from 2024

Liabilities

Flat

$57,724

Flat from 2024

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin16th percentile

Revenue

Flat

$1,124,059

Flat from 2024

Expenses

Flat

$1,255,221

Flat from 2024

Net Income

Flat

-$131,162

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 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

2024

Assets$1,052,717
Liabilities$57,724
Net Assets$994,993
Open 2024 Filing

Operations Trend

Revenue Growth5th 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 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

2024

Revenue$1,124,059
Expenses$1,255,221
Net Income-$131,162
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,204,153
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$883,125$807,009▼ $76,116
Land, Buildings, and Equipment, Net$166,891$173,493▲ $6,602
Inventories for Sale or Use$21,452$36,203▲ $14,751
Prepaid Expenses and Deferred Charges$76,930$7,673▼ $69,257
Accounts Receivable$10,456$1,047▼ $9,409
Cash and Non-Interest-Bearing Accounts-$500-
Total Assets$1,191,618$1,052,717▼ $138,901
Other Assets Total$32,764$26,792▼ $5,972
Liabilities
Accounts Payable and Accrued Expenses$39,167$46,479▲ $7,312
Other Liabilities$11,436$11,245▼ $191
Total Liabilities$50,603$57,724▲ $7,121
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,141,015$994,993▼ $146,022
Total Net Assets Fund Balance$1,141,015$994,993▼ $146,022
Total Liabilities and Net Assets / Fund Balance$1,191,618$1,052,717▼ $138,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,493$325,278$498,771
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel Grider JrExecutive DirectorFT$50,000$193,410$243,410

Board Members and Trustees

NameTitle
Steve SanfordPresident
Jamie SimkoVice President
Brett KollarsBoard Member
Eric LundinBoard Member
Errin FrankmanBoard Member
Greg BlombergBoard Member
James GulsonBoard Member
Natile EisnebergBoard Member
Sarah SachenBoard Member
Suzannah ChapBoard Member
Brock DoubldeeParks Department
Don KearneyParks Department
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$897,355
Investment Income
$31,014
Other Revenue
$195,690
Change in Net Assets
$-131,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,124,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,494
Total Revenue per Audited Statements
$1,280,553
Total Revenue per Form 990
$1,124,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,183
Salaries, Compensation, and Employee Benefits$594,038
Total Fundraising Expense$30,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,369$277,842$24,341$549,552
Insurance$56,012$57,061-$113,073
Advertising$69,056$24,465$4,339$97,860
Office Expenses$30,771$31,346-$62,117
Depreciation Depletion$51,133$5,682-$56,815
All Other Expenses$51,178$3,631-$54,809
Payroll Taxes$20,018$21,255$1,862$43,135
Other Expenses$29,462$15,108-$29,462
Fees for Services Accounting$12,215--$12,215
Travel$4,889$4,981-$9,870
Other Employee Benefits$541$675$135$1,351
Total Functional Expenses$782,498$442,046$30,677$1,255,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,411,715
Expenses per Audited Statements$1,255,221
Total Expenses per Form 990$1,255,221
Expenses Not Reported on Form 990$156,494
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$9,688
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. 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
6053674309
Address
2401 WEST 49TH STREET, SIOUX FALLS, SD 57105

Signing Officer

Name
Steve Sanford
Title
President
Phone
6053674309
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Sanford
Formed
1994
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
312
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 -14,860.”

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: 76,400 cost of sales reported net in other income on page 1: 80,094”

Part XIII, Line 2D - Other

“Rent expense: 76,400 cost of sales reported net in other income on page 1: 80,094”

Raw XML AppendixShowing 400 of 469 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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0164019
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0164019
IRS990/NetUnrelatedBusTxblIncmAmt07000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031346
IRS990/OfficeExpensesGrp/ProgramServicesAmt030771
IRS990/OfficeExpensesGrp/TotalAmt062117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032764
IRS990/OtherAssetsTotalGrp/EOYAmt026792
IRS990/OtherChangesInNetAssetsAmt0-14860
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01351
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2UNIFORMS & TRAINING
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015108
IRS990/OtherExpensesGrp/ProgramServicesAmt01557
IRS990/OtherExpensesGrp/ProgramServicesAmt1135976
IRS990/OtherExpensesGrp/ProgramServicesAmt272321
IRS990/OtherExpensesGrp/ProgramServicesAmt329462
IRS990/OtherExpensesGrp/TotalAmt01557
IRS990/OtherExpensesGrp/TotalAmt1151084
IRS990/OtherExpensesGrp/TotalAmt272321
IRS990/OtherExpensesGrp/TotalAmt329462
IRS990/OtherLiabilitiesGrp/BOYAmt011436
IRS990/OtherLiabilitiesGrp/EOYAmt011245
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIP INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111671
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt020000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt111671
IRS990/OtherRevenueTotalAmt031671
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549552
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021255
IRS990/PayrollTaxesGrp/ProgramServicesAmt020018
IRS990/PayrollTaxesGrp/TotalAmt043135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07673
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/RelatedOrExemptFuncIncomeAmt0693480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01323
IRS990/PYOtherExpensesAmt0667887
IRS990/PYOtherRevenueAmt0337373
IRS990/PYProgramServiceRevenueAmt01879349
IRS990/PYRevenuesLessExpensesAmt0550404
IRS990/PYSalariesCompEmpBnftPaidAmt01039754
IRS990/PYTotalExpensesAmt01707641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02258045
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-131162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01092388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0883125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0807009
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0498771
IRS990ScheduleD/ExpensesNotReportedAmt0156494
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01255221
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0156494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EVENT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0156494
IRS990ScheduleD/RevenueNotReportedAmt0156494
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01124059
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: 76,400 COST OF SALES REPORTED NET IN OTHER INCOME ON PAGE 1: 80,094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENT EXPENSE: 76,400 COST OF SALES REPORTED NET IN OTHER INCOME ON PAGE 1: 80,094
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/TotalBookValueLandBuildingsAmt0173493
IRS990ScheduleD/TotalExpensesPerForm990Amt01255221
IRS990ScheduleD/TotalLiabilityAmt011245
IRS990ScheduleD/TotalRevenuePerForm990Amt01124059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01280553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01411715
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0193410
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/TotalCompensationFilingOrgAmt0243410
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. JAMIE SIMKO - 2401 WEST 49TH STREET, SIOUX FALLS, SD 57106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARK IMPROVEMENTS DONATED TO CITY OF SIOUX FALLS -14,860.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01191618
IRS990/TotalAssetsEOYAmt01052717

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,717
Liabilities
$57,724
Net assets
$994,993
Revenue
$1,124,059
Expenses
$1,255,221
Net income
-$131,162
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
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$1.12$1.26$0.13
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