Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-0430647
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
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
To protect the interests of children in court proceedings.
Protect the interest of children in court proceedings
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,791 | $38,784 | $48,575 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Taryn Sietsema | Executive Director | FT | $66,000 | $66,000 |
| Name | Title |
|---|---|
| Kim Lawrenz | Chair |
| Mary Ann Kapaska | Vice Chair |
| Colin White | Director |
| Dan Meyer | Director |
| Justin Smorawske | Director |
| Kasey Olivier | Director |
| Krista Tschetter | Director |
| Lisa Jervik | Director |
| Mary Mastick | Director |
| Melissa Pitz | Director |
| Quenton Mcentee | Director |
| Stacy Weller | Director |
| Tyler Stewart | Director |
| Lizette Aenenson | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $439,541 |
| Total Expenses per Audited Statements | $439,541 |
| Total Expenses per Form 990 | $439,541 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Melissa pitz 1020 west 18th street sioux falls sd 57104”
“Mary ann kapaska 409 east saint andrews drive sioux falls sd 57108”
“Kim lawrenz 1401 south snowberry trail sioux falls sd 57106”
“Lizetta aenenson one s secluded place sioux falls sd 57103”
“Lisa jervik 1717 south glendale avenue sioux falls sd 57105”
“Mary mastick 5032 south bur oak place suite 200 sioux falls sd 57108”
“Quenton mcentee 47190 south clubhouse road sioux falls sd 57108”
“Dan meyer 48148 258th street brandon sd 57005”
“Kasey olivier 101 west 69th street, suite 105 sioux falls sd 57108”
“Justin smorawske 1741 south cleveland avenue, suite 302 sioux falls sd 57103”
“Krista tschetter po box 5000 sioux falls sd xxx-xx-xxxx”
“Stacy weller 1205 south grange avenue suite 201 sioux falls sd 57105”
“Colin white 405 east saint andrews drive sioux falls sd 57108”
“Tyler stewart 141 n main ave sioux falls sd 57104”
“Management reviews form 990 for accuracy and”
“Completeness and makes it available by request to”
“Governing board prior to sumbission”
“If issues were to arise they would be addressed by the”
“GOVERNING BOARD”
“Compensation for executive director was approved by”
“Governing body. Executive committee reviewed”
“Compensation in comparison to external data.”
“Documentation is maintained regarding the compensation”
“ARRANGEMENT.”
“Governing documents are available upon request by calling 605-339-9492”
“Dues and subscription 871. 0. 0. 871.”
“Volunteer recognition 3156. 3156. 0. 0.”
“Special event 22455. 0. 0. 22455.”
“Telephone 2993. 2993. 0. 0.”
“Postage 1909. 1432. 0. 477.”
“Printing 4456. 891. 0. 3565.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43692 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROTECT THE INTEREST OF CHILDREN IN COURT PROCEEDINGS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 30189 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30189 |
| IRS990/AllOtherContributionsAmt | 0 | 194419 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27368 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8472 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35840 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VIRGINIA BUCHHEIM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053399492 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1901 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66000 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 5808 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 17848 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 173988 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 197644 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12001 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 411315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150 |
| IRS990/CYOtherExpensesAmt | 0 | 139790 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28076 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 299751 |
| IRS990/CYTotalExpensesAmt | 0 | 439541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98328 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 411465 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6636 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6636 |
| IRS990/Desc | 0 | THE ORGANIZATION SERVES TO PROMOTE AND PROTECT THE BEST INTERESTS OF CHILDREN INVOLVED IN COURT PROCEEDINGS THROUGH THE ADVISORY EFFORTS OF TRAINED VOLUNTEERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 272259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 83151 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12912 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12912 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM LAWRENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ANN KAPASKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIZETTE AENENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA JERVIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY MASTICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | QUENTON MCENTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KASEY OLIVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUSTIN SMORAWSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTA TSCHETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STACY WELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COLIN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TARYN SIETSEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TYLER STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MELISSA PITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 12001 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 121744 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 411465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11720 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11720 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38784 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16427 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9791 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48575 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROTECT THE INTEREST OF |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 171532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 143456 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14250 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1149 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6058 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8532 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 400 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2681 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18722 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2167 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2677 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3087 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14109 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19873 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1037 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1196 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5469 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7702 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4949 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4070 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4202 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9925 |
| IRS990/PrincipalOfficerNm | 0 | TARYN SIETSEMA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 422550 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 165 |
| IRS990/PYOtherExpensesAmt | 0 | 102032 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305553 |
| IRS990/PYTotalExpensesAmt | 0 | 407585 |
| IRS990/PYTotalRevenueAmt | 0 | 422715 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28076 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 6796. 2013: 5951. 2014: 4331. 2015: 0. 2016: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 401859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 415025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1915072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 730 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4331 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5951 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6796 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17078 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1915072 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 401859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 415025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1915072 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1932880 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9791 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38784 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48575 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 439541 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 411465 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9791 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 439541 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 411465 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 411465 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 439541 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT REVIEWS FORM 990 FOR ACCURACY AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLETENESS AND MAKES IT AVAILABLE BY REQUEST TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING BOARD PRIOR TO SUMBISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IF ISSUES WERE TO ARISE THEY WOULD BE ADDRESSED BY THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR EXECUTIVE DIRECTOR WAS APPROVED BY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING BODY. EXECUTIVE COMMITTEE REVIEWED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION IN COMPARISON TO EXTERNAL DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DOCUMENTATION IS MAINTAINED REGARDING THE COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CALLING 605-339-9492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MELISSA PITZ 1020 WEST 18TH STREET SIOUX FALLS SD 57104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MARY ANN KAPASKA 409 EAST SAINT ANDREWS DRIVE SIOUX FALLS SD 57108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | KIM LAWRENZ 1401 SOUTH SNOWBERRY TRAIL SIOUX FALLS SD 57106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LIZETTA AENENSON ONE S SECLUDED PLACE SIOUX FALLS SD 57103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LISA JERVIK 1717 SOUTH GLENDALE AVENUE SIOUX FALLS SD 57105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MARY MASTICK 5032 SOUTH BUR OAK PLACE SUITE 200 SIOUX FALLS SD 57108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | QUENTON MCENTEE 47190 SOUTH CLUBHOUSE ROAD SIOUX FALLS SD 57108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DAN MEYER 48148 258TH STREET BRANDON SD 57005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | KASEY OLIVIER 101 WEST 69TH STREET, SUITE 105 SIOUX FALLS SD 57108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | JUSTIN SMORAWSKE 1741 SOUTH CLEVELAND AVENUE, SUITE 302 SIOUX FALLS SD 57103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | KRISTA TSCHETTER PO BOX 5000 SIOUX FALLS SD XXX-XX-XXXX |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | STACY WELLER 1205 SOUTH GRANGE AVENUE SUITE 201 SIOUX FALLS SD 57105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | COLIN WHITE 405 EAST SAINT ANDREWS DRIVE SIOUX FALLS SD 57108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | TYLER STEWART 141 N MAIN AVE SIOUX FALLS SD 57104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | DUES AND SUBSCRIPTION 871. 0. 0. 871. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | VOLUNTEER RECOGNITION 3156. 3156. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | SPECIAL EVENT 22455. 0. 0. 22455. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | TELEPHONE 2993. 2993. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | POSTAGE 1909. 1432. 0. 477. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | PRINTING 4456. 891. 0. 3565. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.