Civic Intelligence

Sioux Falls Area Court Appointed Special Advocate Program

990 • Fiscal year 2016 • EIN 46-0430647

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

PO Box 1901Sioux Falls, SD 57101

(605) 339-9492

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$66,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$168,302

Down $46,922 (-22%) from 2015

Net Assets

Down

$143,456

Down $28,076 (-16%) from 2015

Liabilities

Down

$24,846

Down $18,846 (-43%) from 2015

Revenue

Down

$411,465

Down $11,250 (-2.7%) from 2015

Expenses

Up

$439,541

Up $31,956 (+7.8%) from 2015

Net Income

Down

-$28,076

Down $43,206 (-286%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $108,946Liabilities 2010: $13,567Net Assets 2010: $95,3792010Assets 2011: $105,111Liabilities 2011: $14,757Net Assets 2011: $90,3542011Assets 2012: $118,780Liabilities 2012: $16,721Net Assets 2012: $102,0592012Assets 2013: $146,402Liabilities 2013: $12,875Net Assets 2013: $133,5272013Assets 2014: $183,854Liabilities 2014: $27,452Net Assets 2014: $156,4022014Assets 2015: $215,224Liabilities 2015: $43,692Net Assets 2015: $171,5322015Assets 2016: $168,302Liabilities 2016: $24,846Net Assets 2016: $143,4562016Assets 2017: $204,677Liabilities 2017: $27,461Net Assets 2017: $177,2162017Assets 2018: $241,210Liabilities 2018: $32,352Net Assets 2018: $208,8582018Assets 2019: $299,704Liabilities 2019: $30,915Net Assets 2019: $268,7892019Assets 2020: $429,779Liabilities 2020: $21,154Net Assets 2020: $408,6252020Assets 2021: $522,339Liabilities 2021: $13,468Net Assets 2021: $508,8712021Assets 2022: $547,257Liabilities 2022: $33,277Net Assets 2022: $513,9802022Assets 2023: $804,522Liabilities 2023: $53,950Net Assets 2023: $750,5722023Assets 2024: $548,970Liabilities 2024: $174,371Net Assets 2024: $374,5992024

Highlighted filing

2016

Assets$168,302
Liabilities$24,846
Net Assets$143,456

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $328,6112010Expenses 2011: $363,8432011Expenses 2012: $368,5972012Revenue 2013: $371,420Expenses 2013: $339,952Net Income 2013: $31,4682013Revenue 2014: $382,820Expenses 2014: $359,945Net Income 2014: $22,8752014Revenue 2015: $422,715Expenses 2015: $407,585Net Income 2015: $15,1302015Revenue 2016: $411,465Expenses 2016: $439,541Net Income 2016: -$28,0762016Revenue 2017: $484,856Expenses 2017: $451,096Net Income 2017: $33,7602017Revenue 2018: $477,075Expenses 2018: $445,433Net Income 2018: $31,6422018Revenue 2019: $683,258Expenses 2019: $623,327Net Income 2019: $59,9312019Revenue 2020: $712,019Expenses 2020: $572,183Net Income 2020: $139,8362020Revenue 2021: $754,837Expenses 2021: $654,591Net Income 2021: $100,2462021Revenue 2022: $731,390Expenses 2022: $726,281Net Income 2022: $5,1092022Revenue 2023: $1,087,605Expenses 2023: $851,013Net Income 2023: $236,5922023Revenue 2024: $644,544Expenses 2024: $779,817Net Income 2024: -$135,2732024

Highlighted filing

2016

Revenue$411,465
Expenses$439,541
Net Income-$28,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$411,465
Mission and Program Overview

Mission

To protect the interests of children in court proceedings.

Protect the interest of children in court proceedings

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,646$144,516▼ $45,130
Prepaid Expenses and Deferred Charges$4,202$9,925▲ $5,723
Land, Buildings, and Equipment, Net$16,427$9,791▼ $6,636
Pledges and Grants Receivable$4,949$4,070▼ $879
Total Assets$215,224$168,302▼ $46,922
Liabilities
Accounts Payable and Accrued Expenses$43,692$24,846▼ $18,846
Total Liabilities$43,692$24,846▼ $18,846
Net Assets / Fund Balance
Unrestricted Net Assets$170,055$142,414▼ $27,641
Temporarily Rstr Net Assets$1,477$1,042▼ $435
Total Net Assets Fund Balance$171,532$143,456▼ $28,076
Total Liabilities and Net Assets / Fund Balance$215,224$168,302▼ $46,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,791$38,784$48,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Taryn SietsemaExecutive DirectorFT$66,000$66,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$411,315
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$0
All Other Contributions
$194,419
Change in Net Assets
$-28,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,465
Total Revenue per Audited Statements
$411,465
Total Revenue per Form 990
$411,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,751
Other Expenses$139,790
Total Fundraising Expense$98,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$173,988$17,848$5,808$197,644
Current Officers, Directors, Trustees, and Key Employees$13,200$23,100$29,700$66,000
All Other Expenses$8,472$0$27,368$35,840
Advertising$0$0$30,189$30,189
Payroll Taxes$14,109$3,087$2,677$19,873
Occupancy$11,400$2,850$0$14,250
Fees for Services Accounting$0$12,912$0$12,912
Insurance$11,720$0$0$11,720
Other Employee Benefits$6,058$1,325$1,149$8,532
Pension Plan Contributions$5,469$1,196$1,037$7,702
Depreciation Depletion$0$6,636$0$6,636
Other Expenses$2,167$0$0$2,167
Travel$673$0$0$673
Total Functional Expenses$272,259$68,954$98,328$439,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$439,541
Total Expenses per Audited Statements$439,541
Total Expenses per Form 990$439,541
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Line 9

Melissa pitz 1020 west 18th street sioux falls sd 57104

Form 990, Part VI, Line 9

Mary ann kapaska 409 east saint andrews drive sioux falls sd 57108

Form 990, Part VI, Line 9

Kim lawrenz 1401 south snowberry trail sioux falls sd 57106

Form 990, Part VI, Line 9

Lizetta aenenson one s secluded place sioux falls sd 57103

Form 990, Part VI, Line 9

Lisa jervik 1717 south glendale avenue sioux falls sd 57105

Form 990, Part VI, Line 9

Mary mastick 5032 south bur oak place suite 200 sioux falls sd 57108

Form 990, Part VI, Line 9

Quenton mcentee 47190 south clubhouse road sioux falls sd 57108

Form 990, Part VI, Line 9

Dan meyer 48148 258th street brandon sd 57005

Form 990, Part VI, Line 9

Kasey olivier 101 west 69th street, suite 105 sioux falls sd 57108

Form 990, Part VI, Line 9

Justin smorawske 1741 south cleveland avenue, suite 302 sioux falls sd 57103

Form 990, Part VI, Line 9

Krista tschetter po box 5000 sioux falls sd xxx-xx-xxxx

Form 990, Part VI, Line 9

Stacy weller 1205 south grange avenue suite 201 sioux falls sd 57105

Form 990, Part VI, Line 9

Colin white 405 east saint andrews drive sioux falls sd 57108

Form 990, Part VI, Line 9

Tyler stewart 141 n main ave sioux falls sd 57104

Filing and Contact Details

Filer

Filer Name
Sioux Falls Area Casa Program
EIN
46-0430647
Phone
6053399492
Address
PO BOX 1901, SIOUX FALLS, SD 57101

Signing Officer

Name
Taryn Sietsema
Title
Executive Director
Phone
6053399492
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taryn Sietsema
Formed
1994
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
121

Preparer

Firm
Jones Kramer & Haber LLP
Address
405 North Kiwanis Avenue, Sioux Falls, SD 57104-2519
Preparer
Matthew J Mueller CPA
Phone
6053320054
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Management reviews form 990 for accuracy and

Pt VI, Line 11B

Completeness and makes it available by request to

Pt VI, Line 11B

Governing board prior to sumbission

Pt VI, Line 12C

If issues were to arise they would be addressed by the

Pt VI, Line 12C

GOVERNING BOARD

Pt VI, Line 15A

Compensation for executive director was approved by

Pt VI, Line 15A

Governing body. Executive committee reviewed

Pt VI, Line 15A

Compensation in comparison to external data.

Pt VI, Line 15A

Documentation is maintained regarding the compensation

Pt VI, Line 15A

ARRANGEMENT.

Pt VI, Line 19

Governing documents are available upon request by calling 605-339-9492

Form 990, Part IX, Line 24E

Dues and subscription 871. 0. 0. 871.

Form 990, Part IX, Line 24E

Volunteer recognition 3156. 3156. 0. 0.

Form 990, Part IX, Line 24E

Special event 22455. 0. 0. 22455.

Form 990, Part IX, Line 24E

Telephone 2993. 2993. 0. 0.

Form 990, Part IX, Line 24E

Postage 1909. 1432. 0. 477.

Form 990, Part IX, Line 24E

Printing 4456. 891. 0. 3565.

Raw XML AppendixShowing 400 of 511 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043692
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024846
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROTECT THE INTEREST OF CHILDREN IN COURT PROCEEDINGS
IRS990/AdvertisingGrp/FundraisingAmt030189
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt030189
IRS990/AllOtherContributionsAmt0194419
IRS990/AllOtherExpensesGrp/FundraisingAmt027368
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08472
IRS990/AllOtherExpensesGrp/TotalAmt035840
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0VIRGINIA BUCHHEIM
IRS990/BooksInCareOfDetail/PhoneNum06053399492
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1901
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0189646
IRS990/CashNonInterestBearingGrp/EOYAmt0144516
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029700
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066000
IRS990/CompDisqualPersonsGrp/FundraisingAmt05808
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt017848
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0173988
IRS990/CompDisqualPersonsGrp/TotalAmt0197644
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012001
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0411315
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0150
IRS990/CYOtherExpensesAmt0139790
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28076
IRS990/CYSalariesCompEmpBnftPaidAmt0299751
IRS990/CYTotalExpensesAmt0439541
IRS990/CYTotalFundraisingExpenseAmt098328
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0411465
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06636
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt06636
IRS990/Desc0THE ORGANIZATION SERVES TO PROMOTE AND PROTECT THE BEST INTERESTS OF CHILDREN INVOLVED IN COURT PROCEEDINGS THROUGH THE ADVISORY EFFORTS OF TRAINED VOLUNTEERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0272259
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt083151
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012912
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012912
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM LAWRENZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANN KAPASKA
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZETTE AENENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA JERVIK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY MASTICK
IRS990/Form990PartVIISectionAGrp/PersonNm5QUENTON MCENTEE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7KASEY OLIVIER
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN SMORAWSKE
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTA TSCHETTER
IRS990/Form990PartVIISectionAGrp/PersonNm10STACY WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11COLIN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12TARYN SIETSEMA
IRS990/Form990PartVIISectionAGrp/PersonNm13TYLER STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA PITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1266000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012001
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0121744
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0411465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011720
IRS990/InsuranceGrp/TotalAmt011720
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09791
IRS990/LandBldgEquipCostOrOtherBssAmt048575
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECT THE INTEREST OF
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0171532
IRS990/NetAssetsOrFundBalancesEOYAmt0143456
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02850
IRS990/OccupancyGrp/ProgramServicesAmt011400
IRS990/OccupancyGrp/TotalAmt014250
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08532
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03600
IRS990/OtherExpensesGrp/ProgramServicesAmt12681
IRS990/OtherExpensesGrp/ProgramServicesAmt218722
IRS990/OtherExpensesGrp/ProgramServicesAmt32167
IRS990/OtherExpensesGrp/TotalAmt04000
IRS990/OtherExpensesGrp/TotalAmt12681
IRS990/OtherExpensesGrp/TotalAmt218722
IRS990/OtherExpensesGrp/TotalAmt32167
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02677
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03087
IRS990/PayrollTaxesGrp/ProgramServicesAmt014109
IRS990/PayrollTaxesGrp/TotalAmt019873
IRS990/PensionPlanContributionsGrp/FundraisingAmt01037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05469
IRS990/PensionPlanContributionsGrp/TotalAmt07702
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04949
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04070
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09925
IRS990/PrincipalOfficerNm0TARYN SIETSEMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0422550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0102032
IRS990/PYRevenuesLessExpensesAmt015130
IRS990/PYSalariesCompEmpBnftPaidAmt0305553
IRS990/PYTotalExpensesAmt0407585
IRS990/PYTotalRevenueAmt0422715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 6796. 2013: 5951. 2014: 4331. 2015: 0. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01915072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0730
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt01915072
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01915072
IRS990ScheduleA/TotalSupportAmt01932880
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048575
IRS990ScheduleD/ExpensesSubtotalAmt0439541
IRS990ScheduleD/RevenueSubtotalAmt0411465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09791
IRS990ScheduleD/TotalExpensesPerForm990Amt0439541
IRS990ScheduleD/TotalRevenuePerForm990Amt0411465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0411465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS FORM 990 FOR ACCURACY AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETENESS AND MAKES IT AVAILABLE BY REQUEST TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD PRIOR TO SUMBISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF ISSUES WERE TO ARISE THEY WOULD BE ADDRESSED BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR EXECUTIVE DIRECTOR WAS APPROVED BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING BODY. EXECUTIVE COMMITTEE REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION IN COMPARISON TO EXTERNAL DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTATION IS MAINTAINED REGARDING THE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CALLING 605-339-9492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MELISSA PITZ 1020 WEST 18TH STREET SIOUX FALLS SD 57104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MARY ANN KAPASKA 409 EAST SAINT ANDREWS DRIVE SIOUX FALLS SD 57108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13KIM LAWRENZ 1401 SOUTH SNOWBERRY TRAIL SIOUX FALLS SD 57106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LIZETTA AENENSON ONE S SECLUDED PLACE SIOUX FALLS SD 57103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LISA JERVIK 1717 SOUTH GLENDALE AVENUE SIOUX FALLS SD 57105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MARY MASTICK 5032 SOUTH BUR OAK PLACE SUITE 200 SIOUX FALLS SD 57108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17QUENTON MCENTEE 47190 SOUTH CLUBHOUSE ROAD SIOUX FALLS SD 57108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DAN MEYER 48148 258TH STREET BRANDON SD 57005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19KASEY OLIVIER 101 WEST 69TH STREET, SUITE 105 SIOUX FALLS SD 57108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20JUSTIN SMORAWSKE 1741 SOUTH CLEVELAND AVENUE, SUITE 302 SIOUX FALLS SD 57103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21KRISTA TSCHETTER PO BOX 5000 SIOUX FALLS SD XXX-XX-XXXX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22STACY WELLER 1205 SOUTH GRANGE AVENUE SUITE 201 SIOUX FALLS SD 57105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23COLIN WHITE 405 EAST SAINT ANDREWS DRIVE SIOUX FALLS SD 57108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TYLER STEWART 141 N MAIN AVE SIOUX FALLS SD 57104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DUES AND SUBSCRIPTION 871. 0. 0. 871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26VOLUNTEER RECOGNITION 3156. 3156. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SPECIAL EVENT 22455. 0. 0. 22455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TELEPHONE 2993. 2993. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29POSTAGE 1909. 1432. 0. 477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PRINTING 4456. 891. 0. 3565.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.37$0.64$0.78$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.05$0.75$1.09$0.85$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.51$0.73$0.73$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.75$0.65$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.71$0.57$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.68$0.62$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.48$0.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.18$0.48$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.14$0.41$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$0.42$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.38$0.36$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.13$0.37$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.09$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.33