Civic Intelligence

Brookings Economic Development Corporation

990 • Fiscal year 2015 • EIN 46-0440746

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization Profilewww.brookingsedc.com

View Organization Page

2301 Research Park Way Suite 113Brookings, SD 57006

(605) 697-8103

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.25x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

18%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$127,084

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-27%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,851,851

Up $367,801 (+11%) from 2014

Net Assets

Up

$3,461,700

Up $277,248 (+8.7%) from 2014

Liabilities

Up

$390,151

Up $90,553 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Down

$1,581,842

Down $576,842 (-27%) from 2014

Expenses

Up

$1,304,594

Up $331,193 (+34%) from 2014

Net Income

Down

$277,248

Down $908,035 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,267,174Liabilities 2011: $515,638Net Assets 2011: $751,5362011Assets 2012: $1,551,558Liabilities 2012: $411,084Net Assets 2012: $1,140,4742012Assets 2013: $2,022,507Liabilities 2013: $23,338Net Assets 2013: $1,999,1692013Assets 2014: $3,484,050Liabilities 2014: $299,598Net Assets 2014: $3,184,4522014Assets 2015: $3,851,851Liabilities 2015: $390,151Net Assets 2015: $3,461,7002015Assets 2016: $5,394,226Liabilities 2016: $114,079Net Assets 2016: $5,280,1472016Assets 2017: $5,121,845Liabilities 2017: $60,870Net Assets 2017: $5,060,9752017Assets 2018: $4,956,290Liabilities 2018: $95,616Net Assets 2018: $4,860,6742018Assets 2019: $4,663,015Liabilities 2019: $83,509Net Assets 2019: $4,579,5062019Assets 2020: $4,327,059Liabilities 2020: $92,377Net Assets 2020: $4,234,6822020Assets 2021: $4,223,331Liabilities 2021: $103,564Net Assets 2021: $4,119,7672021Assets 2022: $6,432,125Liabilities 2022: $192,455Net Assets 2022: $6,239,6702022Assets 2023: $6,222,177Liabilities 2023: $165,017Net Assets 2023: $6,057,1602023Assets 2024: $6,035,353Liabilities 2024: $290,471Net Assets 2024: $5,744,8822024

Highlighted filing

2015

Assets$3,851,851
Liabilities$390,151
Net Assets$3,461,700
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $724,1222011Expenses 2012: $667,8552012Revenue 2013: $1,315,888Expenses 2013: $847,193Net Income 2013: $468,6952013Revenue 2014: $2,158,684Expenses 2014: $973,401Net Income 2014: $1,185,2832014Revenue 2015: $1,581,842Expenses 2015: $1,304,594Net Income 2015: $277,2482015Revenue 2016: $3,270,815Expenses 2016: $1,452,368Net Income 2016: $1,818,4472016Revenue 2017: $893,617Expenses 2017: $1,112,789Net Income 2017: -$219,1722017Revenue 2018: $939,800Expenses 2018: $1,140,101Net Income 2018: -$200,3012018Revenue 2019: $938,791Expenses 2019: $1,219,959Net Income 2019: -$281,1682019Revenue 2020: $760,659Expenses 2020: $1,105,483Net Income 2020: -$344,8242020Revenue 2021: $828,178Expenses 2021: $943,093Net Income 2021: -$114,9152021Revenue 2022: $2,897,269Expenses 2022: $777,366Net Income 2022: $2,119,9032022Revenue 2023: $778,346Expenses 2023: $960,856Net Income 2023: -$182,5102023Revenue 2024: $861,551Expenses 2024: $1,186,019Net Income 2024: -$324,4682024

Highlighted filing

2015

Revenue$1,581,842
Expenses$1,304,594
Net Income$277,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.0
Gross Receipts
$1,581,842
Mission and Program Overview

Mission

Dedicated to serve the Brookings Area by enhancing the economic well-being of the City of Brookings and its surrounding areas and to improve its quality of life and prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,063,547$2,057,709▼ $5,838
Cash and Non-Interest-Bearing Accounts$969,100$1,351,931▲ $382,831
Accounts Receivable$790$63,485▲ $62,695
Investments in Publicly Traded Securities$33,802$33,300▼ $502
Pledges and Grants Receivable$31,992$0▼ $31,992
Prepaid Expenses and Deferred Charges$5,537$4,519▼ $1,018
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,484,050$3,851,851▲ $367,801
Other Assets Total$379,282$340,907▼ $38,375
Liabilities
Other Liabilities$281,002$373,554▲ $92,552
Accounts Payable and Accrued Expenses$18,596$16,597▼ $1,999
Total Liabilities$299,598$390,151▲ $90,553
Net Assets / Fund Balance
Unrestricted Net Assets$1,872,494$1,822,562▼ $49,932
Temporarily Rstr Net Assets$1,311,958$1,639,138▲ $327,180
Total Net Assets Fund Balance$3,184,452$3,461,700▲ $277,248
Total Liabilities and Net Assets / Fund Balance$3,484,050$3,851,851▲ $367,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,934,681$77,373$2,012,054
Equipment$47,458$127,451$174,909
Land$75,570-$75,570
Other Assets Org$340,907--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allan HeutonExecutive DirecFT$119,459$7,625$127,084

Board Members and Trustees

NameTitle
Jason MerkleyPast President
Kevin TetzlaffPresident
Jael ThorpeVice President
Amiel RedfishDirector
Carey BretschDirector
Carla GatzkeDirector
Mike BartleyDirector
Randy HansonDirector
Ryan KrogmanDirector
Tim HarveyDirector
Victoria BlatchfordDirector
Will AylorDirector
Tim PetersSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,194
Program Service Revenue
$690,293
Investment Income
$1,191
Other Revenue
$110,164
All Other Contributions
$196,600
Change in Net Assets
$277,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,581,842
Total Revenue per Audited Statements
$1,581,842
Total Revenue per Form 990
$1,581,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$873,130
Salaries, Compensation, and Employee Benefits$356,464
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$172,089
Current Officers, Directors, Trustees, and Key Employees---$119,459
Grants to Domestic Orgs$75,000--$75,000
Payroll Taxes---$64,916
Depreciation Depletion---$63,129
All Other Expenses---$58,349
Other Expenses---$42,000
Office Expenses---$39,051
Fees for Services Lobbying---$30,000
Insurance---$8,108
Fees for Services Legal---$6,133
Interest---$3,922
Travel---$3,081
Total Functional Expenses$75,000$0$0$1,304,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,304,594
Total Expenses per Audited Statements$1,304,594
Total Expenses per Form 990$1,304,594
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prairie AquatechBrookings, SD-Pass-Through$75,000
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$191,789
Unearned Revenue, Current Portion$110,764
Unearned Revenue, Non - Current$70,000
Deposit Payable$1,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces any conflicts that may arise.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brookings Economic Development
EIN
46-0440746
Phone
6056978103
Address
2301 Research Park Way Suite 113, Brookings, SD 57006

Signing Officer

Name
Kevin Tetzlaff
Title
President
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
9

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
6056922515
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organizations federal Exempt Organization Income Tax Returns (Form 990) for 2012, 2013, and 2014 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt08108
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt03922
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01191
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033802
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033300
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02063547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02057709
IRS990/LandBldgEquipCostOrOtherBssAmt02262533
IRS990/LegalDomicileStateCd0SD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Dedicated to serve the Brookings Area by enhancing the economic well-being of the City of Brookings and its surrounding areas and to improve its quality of life and prosperity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03184452
IRS990/NetAssetsOrFundBalancesEOYAmt03461700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05548
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05548
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt039051
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0379282
IRS990/OtherAssetsTotalGrp/EOYAmt0340907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Accounts
IRS990/OtherExpensesGrp/Desc1Entrepreneur Program
IRS990/OtherExpensesGrp/Desc2SDEC Expenses
IRS990/OtherExpensesGrp/Desc3Program Management
IRS990/OtherExpensesGrp/TotalAmt0505494
IRS990/OtherExpensesGrp/TotalAmt163517
IRS990/OtherExpensesGrp/TotalAmt250346
IRS990/OtherExpensesGrp/TotalAmt342000
IRS990/OtherLiabilitiesGrp/BOYAmt0281002
IRS990/OtherLiabilitiesGrp/EOYAmt0373554
IRS990/OtherRevenueMiscGrp/Desc0Loan Fund Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Services
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014121
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12495
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt288000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt288000
IRS990/OtherRevenueTotalAmt0104616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172089
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt064916
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04519
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Education Income
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1635880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1635880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01375052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03638
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0687887
IRS990/PYOtherRevenueAmt0116391
IRS990/PYProgramServiceRevenueAmt0663603
IRS990/PYRevenuesLessExpensesAmt01185283
IRS990/PYSalariesCompEmpBnftPaidAmt0285514
IRS990/PYTotalExpensesAmt0973401
IRS990/PYTotalRevenueAmt02158684
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0277248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt05548
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01581842
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01934681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02012054
IRS990ScheduleD/EquipmentGrp/BookValueAmt047458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174909
IRS990ScheduleD/ExpensesSubtotalAmt01304594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0340907
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Note Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1191789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3110764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt470000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposit Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Unearned Revenue, Current Portion
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Unearned Revenue, Non - Current
IRS990ScheduleD/RevenueSubtotalAmt01581842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organizations federal Exempt Organization Income Tax Returns (Form 990) for 2012, 2013, and 2014 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02057709
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0340907
IRS990ScheduleD/TotalExpensesPerForm990Amt01304594
IRS990ScheduleD/TotalLiabilityAmt0373554
IRS990ScheduleD/TotalRevenuePerForm990Amt01581842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01581842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01304594
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Pass-Through
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Prairie Aquatech
IRS990ScheduleI/RecipientTable/RecipientEIN0270249495
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0705 32nd Ave S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Brookings
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057006
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors and enforces any conflicts that may arise.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,851,851
Liabilities
$390,151
Net assets
$3,461,700
Revenue
$1,581,842
Expenses
$1,304,594
Net income
$277,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.29$5.74$0.86$1.19$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.22$0.17$6.06$0.78$0.96$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.43$0.19$6.24$2.90$0.78$2.12
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.10$4.12$0.83$0.94$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.09$4.23$0.76$1.11$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.08$4.58$0.94$1.22$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.10$4.86$0.94$1.14$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.12$0.06$5.06$0.89$1.11$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.11$5.28$3.27$1.45$1.82
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.39$3.46$1.58$1.30$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.30$3.18$2.16$0.97$1.19
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$1.32$0.85$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.41$1.14$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.52$0.75$0.72