Civic Intelligence

Great Bear Recreation Park Inc

990 • Fiscal year 2012 • EIN 46-0417880

May 01, 2011 to Apr 30, 2012 • Filed on Aug 01, 2012

Organization ProfileWWW.GREATBEARPARK.COM
2401 West 49th Street57106
Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

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

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$417,953

Down $16,364 (-3.8%) from 2011

Net Assets

Up

$383,233

Up $614 (+0.2%) from 2011

Liabilities

Down

$34,720

Down $16,978 (-33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$819,961

Down $68,285 (-7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2012

Assets$417,953
Liabilities$34,720
Net Assets$383,233
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$819,961
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 1, 2012
Return Version
2011v1.2
Gross Receipts
$906,393
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
46-0417880
Raw XML Appendix358 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/AccountsPayableAccruedExpenses/BOY020524
IRS990/AccountsPayableAccruedExpenses/EOY09605
IRS990/AccountsReceivable/BOY04896
IRS990/AccountsReceivable/EOY06136
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERATE WINTER RECREATION PARK FOR CITY OF SIOUX FALLS
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IRS990/DescribedIn501C300
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
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IRS990/Form990PartVIISectionA/Title3TREASURER
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IRS990/MissionDescription0TO PROVIDE SUPPORT AND HELP TO PROMOTE NATIONAL AND INTERNATIONAL WINTER SPORTS WITH REGARD TO COMPETITION, TRAINING, AND EDUCATION.
IRS990/MoreThan5000KToIndividuals00
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpenses/Description0UNRELATED BUSINESS TAX
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IRS990/OtherExpenses/Description2EQUIPMENT RENTAL AND MA
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IRS990/ProgramServiceRevenue/Description0SKI LIFT
IRS990/ProgramServiceRevenue/Description1SKI SCHOOL
IRS990/ProgramServiceRevenuePriorYear0667483
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0480816
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0819961
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART XII, LINE 2D - OTHER MANAGEMENT FEEE: 64,400 COST OF SALES REPORTED NET IN OTHER INCOME ON PAGE 1: 85,818 PART XIII, LINE 2D - OTHER RENT EXPENSE: 64,400 COST OF SALES REPORTED NET IN OTHER INCOME ON PAGE 1: 85,818
IRS990ScheduleD/OtherAssets/BookValue037797
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IRS990ScheduleD/OtherLiabilities/Description0GIFT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1EVENT DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED WAGES
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IRS990ScheduleD/TotalBookValueOtherAssets053697
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1THE FORMS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2STEVE SANFORD - 200 EAST 10TH STREET, SIOUX FALLS, SD 57104. JEFF SCHERSCHLIGT - 225 SOUTH MINNESOTA AVENUE, SIOUX FALLS, SD 57104. STEVE SANFORD - 200 EAST 10TH STREET, SIOUX FALLS, SD 57104. JIM WHITCOMB - 1605 WEST 41ST STREET, SIOUX FALLS, SD 57105.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode057106
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IRS990/TotalFunctionalExpenses/Fundraising01775
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IRS990/TotalFundrsngExpCurrentYear01775
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY051698
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IRS990/TotalLiabilitiesEOY034720
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IRS990/WebSite0WWW.GREATBEARPARK.COM
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460417880
ReturnHeader/Filer/Name/BusinessNameLine10GREAT BEAR RECREATION PARK INC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone06053611456
ReturnHeader/Filer/USAddress/AddressLine102401 WEST 49TH STREET
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057106
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-01
ReturnHeader/Officer/Name0STEVE SANFORD
ReturnHeader/Officer/Phone06053611456
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0460446170
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THURMAN COMES FOLEY & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10416 SOUTH SECOND AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0571046904
ReturnHeader/Preparer/Name0JERRY GROSS
ReturnHeader/Preparer/Phone06053312550
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-28T13:57:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$417,953
Liabilities
$34,720
Net assets
$383,233
Revenue
-
Expenses
$819,961
Net income
-
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