Civic Intelligence

Great Bear Management Inc

EIN 46-0417880 • 501(c)4 • Sioux Falls, SD

Profile

To provide support and help to promote national and international winter sports with regard to competition, training, and education.

2401 West 49th StreetSioux Falls, SD 57105

www.greatbearpark.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.09x

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

9.2%

Higher net margin than 51% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,334,376

Up $281,659 (+27%) from 2024

Liabilities

Up

$169,086

Up $111,362 (+193%) from 2024

Net Assets

Up

$1,165,290

Up $170,297 (+17%) from 2024

Operations
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$1,855,328

Up $731,269 (+65%) from 2024

Expenses

Up

$1,685,031

Up $429,810 (+34%) from 2024

Net Income

Up

$170,297

Up $301,459 (+230%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$1,334,376
Liabilities$169,086
Net Assets$1,165,290
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,855,328
Expenses$1,685,031
Net Income$170,297
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,334,376
Liabilities
$169,086
Net assets
$1,165,290
Revenue
$1,855,328
Expenses
$1,685,031
Net income
$170,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.17$1.17$1.86$1.69$0.17
2024Summary only. Only limited summary data is available for this year.$1.05$0.06$0.99$1.12$1.26$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$2.26$1.71$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.07$0.59$1.45$1.36$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.68$1.48$1.12$0.36
2020Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$1.22$1.08$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.18$0.99$1.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$1.01$0.88$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.07$0.87$0.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.97$0.87$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.34$0.63$0.96$0.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.00$0.89$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.38$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,969,774
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$807,009$1,119,602▲ $312,593
Land, Buildings, and Equipment, Net$173,493$139,276▼ $34,217
Inventories for Sale or Use$36,203$33,442▼ $2,761
Accounts Receivable$1,047$14,264▲ $13,217
Prepaid Expenses and Deferred Charges$7,673$0▼ $7,673
Cash and Non-Interest-Bearing Accounts$500$1,000▲ $500
Total Assets$1,052,717$1,334,376▲ $281,659
Other Assets Total$26,792$26,792→ $0
Liabilities
Deferred Revenue-$105,067-
Accounts Payable and Accrued Expenses$46,479$44,705▼ $1,774
Other Liabilities$11,245$19,314▲ $8,069
Total Liabilities$57,724$169,086▲ $111,362
Net Assets / Fund Balance
Net Assets With Donor Restrictions$994,993$1,165,290▲ $170,297
Total Net Assets Fund Balance$994,993$1,165,290▲ $170,297
Total Liabilities and Net Assets / Fund Balance$1,052,717$1,334,376▲ $281,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,276$303,121$442,397
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel Grider JrExecutive DirectorFT$50,000$112,875$162,875

Board Members and Trustees

NameTitle
Steve SanfordPresident
James GulsonVice President
Amanda SeykoraBoard Member
Brad BlombergBoard Member
Brett KollarsBoard Member
Brock DoubldeeBoard Member
Eric LundinBoard Member
Errin FrankmanBoard Member
Greg BlombergBoard Member
James SimkoBoard Member
John TaylorBoard Member
Steve WatsonBoard Member
Suzannah ChapBoard Member
Don KearneyParks Department
Natile EisnebergSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,395
Program Service Revenue
$1,432,114
Investment Income
$33,851
Other Revenue
$275,968
All Other Contributions
$113,395
Change in Net Assets
$170,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,855,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$216,646
Total Revenue per Audited Statements
$2,071,974
Total Revenue per Form 990
$1,855,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,008,933
Other Expenses$676,098
Total Fundraising Expense$52,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,135$194,209$43,158$925,502
Advertising$77,519$27,551$5,135$110,205
Insurance$69,836$18,557-$88,393
Payroll Taxes$59,772$14,857$3,302$77,931
All Other Expenses$64,033$4,044-$68,077
Depreciation Depletion$56,421$6,269-$62,690
Other Expenses$49,804$16,946-$49,804
Office Expenses$37,398$9,938-$47,336
Fees for Services Accounting$13,481--$13,481
Other Employee Benefits$2,200$2,750$550$5,500
Travel$1,090$290-$1,380
Interest$270--$270
Total Functional Expenses$1,337,475$295,411$52,145$1,685,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,901,677
Expenses per Audited Statements$1,685,031
Total Expenses per Form 990$1,685,031
Expenses Not Reported on Form 990$216,646
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$17,899
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. James 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
2025-09-02
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
303
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

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: 102,200 cost of sales reported net in other income on page 1: 114,446”

Part XIII, Line 2D - Other

“Rent expense: 102,200 cost of sales reported net in other income on page 1: 114,446”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0OPERATE WINTER RECREATION PARK FOR CITY OF SIOUX FALLS
IRS990/AdvertisingGrp/FundraisingAmt05135
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027551
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IRS990/Desc0THE CORPORATION HAS PROVIDED SUPPORT AND HELPED TO PROMOTE NATIONAL AND INTERNATIONAL WINTER SPORTS WITH REGARD TO COMPETITION, TRAINING & EDUCATION (EG. SPECIAL OLYMPICS,ETC). IT HAS ALSO HELPED TO SUPPORT OTHER RELATED LOCAL ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARKS DEPARTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01969774
IRS990/GrossSalesOfInventoryAmt0371914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018557
IRS990/InsuranceGrp/ProgramServicesAmt069836
IRS990/InsuranceGrp/TotalAmt088393
IRS990/InterestGrp/ProgramServicesAmt0270
IRS990/InterestGrp/TotalAmt0270
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036203
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033442
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033851
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139276
IRS990/LandBldgEquipCostOrOtherBssAmt0442397
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT AND HELP TO PROMOTE NATIONAL AND INTERNATIONAL WINTER SPORTS WITH REGARD TO COMPETITION, TRAINING, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0994993
IRS990/NetAssetsOrFundBalancesEOYAmt01165290
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0257468
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0257468
IRS990/NetUnrelatedBusTxblIncmAmt06400
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09938
IRS990/OfficeExpensesGrp/ProgramServicesAmt037398
IRS990/OfficeExpensesGrp/TotalAmt047336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026792
IRS990/OtherAssetsTotalGrp/EOYAmt026792
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05500
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3UNIFORMS & TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016946
IRS990/OtherExpensesGrp/ProgramServicesAmt01415
IRS990/OtherExpensesGrp/ProgramServicesAmt1152516
IRS990/OtherExpensesGrp/ProgramServicesAmt263585
IRS990/OtherExpensesGrp/ProgramServicesAmt349804
IRS990/OtherExpensesGrp/TotalAmt01415
IRS990/OtherExpensesGrp/TotalAmt1169462
IRS990/OtherExpensesGrp/TotalAmt263585
IRS990/OtherExpensesGrp/TotalAmt349804
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IRS990/OtherLiabilitiesGrp/EOYAmt019314
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIP INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018500
IRS990/OtherRevenueTotalAmt018500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925502
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014857
IRS990/PayrollTaxesGrp/ProgramServicesAmt059772
IRS990/PayrollTaxesGrp/TotalAmt077931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVE SANFORD
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
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IRS990/ProgramServiceRevenueGrp/Desc0SKI LIFT
IRS990/ProgramServiceRevenueGrp/Desc1SKI RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2SKI SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0993950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0993950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031014
IRS990/PYOtherExpensesAmt0661183
IRS990/PYOtherRevenueAmt0195690
IRS990/PYProgramServiceRevenueAmt0897355
IRS990/PYRevenuesLessExpensesAmt0-131162
IRS990/PYSalariesCompEmpBnftPaidAmt0594038
IRS990/PYTotalExpensesAmt01255221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01124059
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0170297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01723433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0807009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01119602
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0442397
IRS990ScheduleD/ExpensesNotReportedAmt0216646
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01685031
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0216646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EVENT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0216646
IRS990ScheduleD/RevenueNotReportedAmt0216646
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01855328
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: 102,200 COST OF SALES REPORTED NET IN OTHER INCOME ON PAGE 1: 114,446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENT EXPENSE: 102,200 COST OF SALES REPORTED NET IN OTHER INCOME ON PAGE 1: 114,446
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
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IRS990ScheduleD/TotalExpensesPerForm990Amt01685031
IRS990ScheduleD/TotalLiabilityAmt019314
IRS990ScheduleD/TotalRevenuePerForm990Amt01855328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02071974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01901677
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0112875
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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/TotalCompensationFilingOrgAmt0162875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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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.

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