Civic Intelligence

Beadle & Spink Enterprise Community Inc.

990 • Fiscal year 2017 • EIN 46-0438143

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 15, 2018

Organization ProfileWWW.BASEC.ORG
PO Box 405Doland, SD 57436-0405

(605) 635-6165

Siviq Scores

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

Liabilities / Assets

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$86,212

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.1%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,363,073

Down $273,842 (-4.1%) from 2016

Net Assets

Down

$4,885,484

Down $78,267 (-1.6%) from 2016

Liabilities

Down

$1,477,589

Down $195,575 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$313,995

Down $475,057 (-60%) from 2016

Expenses

Up

$392,262

Up $11,157 (+2.9%) from 2016

Net Income

Down

-$78,267

Down $486,214 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0Assets 2010: $5,923,596Liabilities 2010: $1,202,225Net Assets 2010: $4,721,3712010Assets 2011: $5,787,732Liabilities 2011: $1,069,594Net Assets 2011: $4,718,1382011Assets 2012: $5,753,893Liabilities 2012: $1,057,892Net Assets 2012: $4,696,0012012Assets 2013: $5,694,453Liabilities 2013: $991,277Net Assets 2013: $4,703,1762013Assets 2014: $5,655,147Liabilities 2014: $952,951Net Assets 2014: $4,702,1962014Assets 2015: $5,475,185Liabilities 2015: $919,381Net Assets 2015: $4,555,8042015Assets 2016: $6,636,915Liabilities 2016: $1,673,164Net Assets 2016: $4,963,7512016Assets 2017: $6,363,073Liabilities 2017: $1,477,589Net Assets 2017: $4,885,4842017Assets 2018: $6,453,966Liabilities 2018: $1,545,932Net Assets 2018: $4,908,0342018Assets 2019: $6,581,466Liabilities 2019: $1,593,562Net Assets 2019: $4,987,9042019Assets 2020: $6,579,098Liabilities 2020: $1,487,427Net Assets 2020: $5,091,6712020Assets 2021: $6,256,564Liabilities 2021: $1,128,497Net Assets 2021: $5,128,0672021Assets 2022: $6,239,975Liabilities 2022: $1,028,287Net Assets 2022: $5,211,6882022Assets 2023: $7,512,386Liabilities 2023: $2,423,007Net Assets 2023: $5,089,3792023Assets 2024: $8,159,423Liabilities 2024: $2,928,996Net Assets 2024: $5,230,4272024

Highlighted filing

2017

Assets$6,363,073
Liabilities$1,477,589
Net Assets$4,885,484
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $264,9392010Expenses 2011: $318,9152011Expenses 2012: $332,7742012Revenue 2013: $320,667Expenses 2013: $313,492Net Income 2013: $7,1752013Revenue 2014: $253,041Expenses 2014: $254,021Net Income 2014: -$9802014Revenue 2015: $254,420Expenses 2015: $400,812Net Income 2015: -$146,3922015Revenue 2016: $789,052Expenses 2016: $381,105Net Income 2016: $407,9472016Revenue 2017: $313,995Expenses 2017: $392,262Net Income 2017: -$78,2672017Revenue 2018: $388,722Expenses 2018: $366,172Net Income 2018: $22,5502018Revenue 2019: $330,739Expenses 2019: $250,869Net Income 2019: $79,8702019Revenue 2020: $312,001Expenses 2020: $208,234Net Income 2020: $103,7672020Revenue 2021: $288,903Expenses 2021: $252,507Net Income 2021: $36,3962021Revenue 2022: $291,439Expenses 2022: $207,818Net Income 2022: $83,6212022Revenue 2023: $246,632Expenses 2023: $362,941Net Income 2023: -$116,3092023Revenue 2024: $340,295Expenses 2024: $199,247Net Income 2024: $141,0482024

Highlighted filing

2017

Revenue$313,995
Expenses$392,262
Net Income-$78,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 15, 2018
Return Version
2017v2.3
Gross Receipts
$316,509
Mission and Program Overview

Mission

Rural economic & community development - basec was formed to accept public and private funds to raise the economic welfare, educational levels, and social levels of residents in the basec area. The primary operation is to utilize a broad range of programs and initiatives to promote revitalization of the area under the program areas of business development, farm income development, housing development, and housing preservation. Basec maintains a revolving loan fund funded through grant and loan programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,797,741$5,637,799▲ $840,058
Cash and Non-Interest-Bearing Accounts$1,640,127$409,954▼ $1,230,173
Land, Buildings, and Equipment, Net$47,652$98,740▲ $51,088
Investments Other Securities$30,708$30,764▲ $56
Receivables From Officers Etc$27,167$28,622▲ $1,455
Prepaid Expenses and Deferred Charges$2,140$2,194▲ $54
Total Assets$6,636,915$6,363,073▼ $273,842
Other Assets Total$91,380$155,000▲ $63,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,653,199$1,450,019▼ $203,180
Accounts Payable and Accrued Expenses$19,965$27,570▲ $7,605
Total Liabilities$1,673,164$1,477,589▼ $195,575
Net Assets / Fund Balance
Unrestricted Net Assets$4,272,597$4,432,153▲ $159,556
Temporarily Rstr Net Assets$691,154$453,331▼ $237,823
Total Net Assets Fund Balance$4,963,751$4,885,484▼ $78,267
Total Liabilities and Net Assets / Fund Balance$6,636,915$6,363,073▼ $273,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,742$34,798$55,540
Buildings$51,689$715$52,404
Leasehold Improvements$25,629$13,264$38,893
Land$680-$680
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margot GilletteExecutive DiFT$70,803$15,409$86,212

Board Members and Trustees

NameTitle
Brian HullPresident
Chad DubroDirector
Dane LambertDirector
John TschetterDirector
Leanne BawekDirector
Lisa GogolinDirector
Tom MartinDirector
Gary DeckertSecretary/tr
Kirby PageVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,616
Program Service Revenue
$294,087
Investment Income
$56
Other Revenue
$-764
All Other Contributions
$10,000
Change in Net Assets
$-78,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,220
Salaries, Compensation, and Employee Benefits$158,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,978$19,825-$70,803
Other Salaries and Wages$35,352$13,748-$49,100
All Other Expenses$29,541$18,955-$48,496
Other Employee Benefits$19,044$7,406-$26,450
Other Expenses$15,073--$15,073
Fees for Services Accounting$9,999$3,889-$13,888
Payroll Taxes$5,807$2,258-$8,065
Travel$5,558$2,161-$7,719
Depreciation Depletion$7,386--$7,386
Conferences and Meetings$4,450$1,730-$6,180
Office Expenses$3,804$1,480-$5,284
Insurance-$5,079-$5,079
Occupancy$3,359$1,306-$4,665
Fees for Services Legal$3,227$1,255-$4,482
Pension Plan Contributions$2,609$1,015-$3,624
Advertising$1,721$669-$2,390
Total Functional Expenses$311,486$80,776$0$392,262
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$27,167$28,622▲ $1,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The president of the board of directors reviews form 990 before it is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“All board members and employees are required to report any conflicts of in terest if they were to occur. The executive director and board members kee p tabs on any possible areas where conflicts of interest could arise.”

Form 990, Page 6, Part VI, Line 15A

“A committee of the board of directors review the compensation for executiv e director and provide a recommendation, based upon the south dakota depar tment of labor wage comparability study, to the board of directors for app roval.”

Form 990, Page 6, Part VI, Line 19

“Our governing documents, conflict of interest policy and financial stateme nts are available for inspection by the general public upon request in our office.”

Filing and Contact Details

Filer

Filer Name
Beadle & Spink Enterprise Community
EIN
46-0438143
Phone
6056356165
Address
PO BOX 405, DOLAND, SD 57436-0405

Signing Officer

Name
Brian Hull
Title
President
Phone
6056356165
Signed
2018-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hull
Formed
1995
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Snow Huether & Coyle
Address
1620 DAKOTA AVE S PO BOX 837, HURON, SD 57350-0837
Preparer
Jason F Rubish
Phone
6053528719
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Rural economic & community development - basec was formed to accept public and private funds to raise the economic welfare, educational levels, and social levels of residents in the basec area. The primary operation is to utilize a broad range of programs and initiatives to promote revitalization of the area under the program areas of business development, farm income development, housing development, and housing preservation. Basec maintains a revolving loan fund funded through grant and loan programs.”

Form 990, Part IX, Line 24E

“Other real estate 0 13,521 0 reed interest expense 9,060 0 0 fees 4,511 1,754 0 telephone 3,380 1,314 0 usda interest expense 3,681 0 0 miscellaneous 2,615 1,011 0 consultant 1,219 474 0 community development 1,510 0 0 repairs 1,002 390 0 loan fee amortization 1,302 0 0 postage and shipping 696 271 0 vehicle expenses 565 220 0 total 29,541 18,955 0”

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IRS990/OccupancyGrp/TotalAmt04665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01480
IRS990/OfficeExpensesGrp/ProgramServicesAmt03804
IRS990/OfficeExpensesGrp/TotalAmt05284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091380
IRS990/OtherAssetsTotalGrp/EOYAmt0155000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026450
IRS990/OtherExpensesGrp/Desc0CHANGE PROV FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1IMPAIRMENT ON OREO
IRS990/OtherExpensesGrp/Desc2DAKOTA RESOURCES INTEREST
IRS990/OtherExpensesGrp/Desc3GRANTS
IRS990/OtherExpensesGrp/ProgramServicesAmt044980
IRS990/OtherExpensesGrp/ProgramServicesAmt144741
IRS990/OtherExpensesGrp/ProgramServicesAmt223857
IRS990/OtherExpensesGrp/ProgramServicesAmt315073
IRS990/OtherExpensesGrp/TotalAmt044980
IRS990/OtherExpensesGrp/TotalAmt144741
IRS990/OtherExpensesGrp/TotalAmt223857
IRS990/OtherExpensesGrp/TotalAmt315073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035352
IRS990/OtherSalariesAndWagesGrp/TotalAmt049100
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04797741
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05637799
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02258
IRS990/PayrollTaxesGrp/ProgramServicesAmt05807
IRS990/PayrollTaxesGrp/TotalAmt08065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02609
IRS990/PensionPlanContributionsGrp/TotalAmt03624
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02194
IRS990/PrincipalOfficerNm0BRIAN HULL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST FROM LOAN
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120327
IRS990/PYInvestmentIncomeAmt0-9053
IRS990/PYOtherExpensesAmt0112295
IRS990/PYProgramServiceRevenueAmt0410278
IRS990/PYRevenuesLessExpensesAmt0407947
IRS990/PYSalariesCompEmpBnftPaidAmt0148483
IRS990/PYTotalExpensesAmt0381105
IRS990/PYTotalRevenueAmt0789052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt027167
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt028622
IRS990/ReconcilationRevenueExpnssAmt0-78267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-764
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0294087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0295837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0458443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458443
IRS990ScheduleA/TotalSupportAmt0458443
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt051689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052404
IRS990ScheduleD/EquipmentGrp/BookValueAmt020742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055540
IRS990ScheduleD/LandGrp/BookValueAmt0680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098740
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023924
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14698
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HOME MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1HOME IMPROVEMENT LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt17242
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN TSCHETTER - HOME MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BRIAN HULL - GRANTLOAN PROGRAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt028622
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RURAL ECONOMIC & COMMUNITY DEVELOPMENT - BASEC WAS FORMED TO ACCEPT PUBLIC AND PRIVATE FUNDS TO RAISE THE ECONOMIC WELFARE, EDUCATIONAL LEVELS, AND SOCIAL LEVELS OF RESIDENTS IN THE BASEC AREA. THE PRIMARY OPERATION IS TO UTILIZE A BROAD RANGE OF PROGRAMS AND INITIATIVES TO PROMOTE REVITALIZATION OF THE AREA UNDER THE PROGRAM AREAS OF BUSINESS DEVELOPMENT, FARM INCOME DEVELOPMENT, HOUSING DEVELOPMENT, AND HOUSING PRESERVATION. BASEC MAINTAINS A REVOLVING LOAN FUND FUNDED THROUGH GRANT AND LOAN PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICTS OF IN TEREST IF THEY WERE TO OCCUR. THE EXECUTIVE DIRECTOR AND BOARD MEMBERS KEE P TABS ON ANY POSSIBLE AREAS WHERE CONFLICTS OF INTEREST COULD ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION FOR EXECUTIV E DIRECTOR AND PROVIDE A RECOMMENDATION, BASED UPON THE SOUTH DAKOTA DEPAR TMENT OF LABOR WAGE COMPARABILITY STUDY, TO THE BOARD OF DIRECTORS FOR APP ROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEME NTS ARE AVAILABLE FOR INSPECTION BY THE GENERAL PUBLIC UPON REQUEST IN OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER REAL ESTATE 0 13,521 0 REED INTEREST EXPENSE 9,060 0 0 FEES 4,511 1,754 0 TELEPHONE 3,380 1,314 0 USDA INTEREST EXPENSE 3,681 0 0 MISCELLANEOUS 2,615 1,011 0 CONSULTANT 1,219 474 0 COMMUNITY DEVELOPMENT 1,510 0 0 REPAIRS 1,002 390 0 LOAN FEE AMORTIZATION 1,302 0 0 POSTAGE AND SHIPPING 696 271 0 VEHICLE EXPENSES 565 220 0 TOTAL 29,541 18,955 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0691154
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0453331
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06636915
IRS990/TotalAssetsEOYAmt06363073
IRS990/TotalAssetsGrp/BOYAmt06636915
IRS990/TotalAssetsGrp/EOYAmt06363073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020616
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01673164
IRS990/TotalLiabilitiesEOYAmt01477589
IRS990/TotalLiabilitiesGrp/BOYAmt01673164
IRS990/TotalLiabilitiesGrp/EOYAmt01477589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04963751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04885484
IRS990/TotalOtherCompensationAmt015409
IRS990/TotalProgramServiceExpensesAmt0311486
IRS990/TotalProgramServiceRevenueAmt0294087
IRS990/TotalReportableCompFromOrgAmt070803
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06636915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06363073
IRS990/TravelGrp/ManagementAndGeneralAmt02161
IRS990/TravelGrp/ProgramServicesAmt05558
IRS990/TravelGrp/TotalAmt07719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04272597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04432153
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 139
IRS990/USAddress/CityNm0TULARE
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057476
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,363,073
Liabilities
$1,477,589
Net assets
$4,885,484
Revenue
$313,995
Expenses
$392,262
Net income
-$78,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$2.93$5.23$0.34$0.20$0.14
2023Summary only. Only limited summary data is available for this year.$7.51$2.42$5.09$0.25$0.36$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$1.03$5.21$0.29$0.21$0.08
2021Summary only. Only limited summary data is available for this year.$6.26$1.13$5.13$0.29$0.25$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$1.49$5.09$0.31$0.21$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$1.59$4.99$0.33$0.25$0.08
2018Summary only. Only limited summary data is available for this year.$6.45$1.55$4.91$0.39$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.36$1.48$4.89$0.31$0.39$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$1.67$4.96$0.79$0.38$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.92$4.56$0.25$0.40$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.95$4.70$0.25$0.25$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.69$0.99$4.70$0.32$0.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$1.06$4.70$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.07$4.72$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$1.20$4.72$0.26