Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-0440746
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$5,394,226
Up $1,542,375 (+40%) from 2015
Net Assets
Up$5,280,147
Up $1,818,447 (+53%) from 2015
Liabilities
Down$114,079
Down $276,072 (-71%) from 2015
Revenue
Up$3,270,815
Up $1,688,973 (+107%) from 2015
Expenses
Up$1,452,368
Up $147,774 (+11%) from 2015
Net Income
Up$1,818,447
Up $1,541,199 (+556%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,057,709 | $2,010,912 | ▼ $46,797 |
| Pledges and Grants Receivable | - | $1,524,486 | - |
| Cash and Non-Interest-Bearing Accounts | $1,351,931 | $1,485,500 | ▲ $133,569 |
| Investments in Publicly Traded Securities | $33,300 | $37,115 | ▲ $3,815 |
| Prepaid Expenses and Deferred Charges | $4,519 | $27,128 | ▲ $22,609 |
| Accounts Receivable | $63,485 | $6,083 | ▼ $57,402 |
| 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 | $3,851,851 | $5,394,226 | ▲ $1,542,375 |
| Other Assets Total | $340,907 | $303,002 | ▼ $37,905 |
| Liabilities | |||
| Other Liabilities | $373,554 | $71,003 | ▼ $302,551 |
| Accounts Payable and Accrued Expenses | $16,597 | $43,076 | ▲ $26,479 |
| Total Liabilities | $390,151 | $114,079 | ▼ $276,072 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,639,138 | $2,789,796 | ▲ $1,150,658 |
| Unrestricted Net Assets | $1,822,562 | $2,490,351 | ▲ $667,789 |
| Total Net Assets Fund Balance | $3,461,700 | $5,280,147 | ▲ $1,818,447 |
| Total Liabilities and Net Assets / Fund Balance | $3,851,851 | $5,394,226 | ▲ $1,542,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,880,976 | $131,078 | $2,012,054 |
| Equipment | $54,366 | $141,138 | $195,504 |
| Land | $75,570 | - | $75,570 |
| Other Assets Org | $303,002 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allan Heuton | Executive Direc | FT | $128,043 | $7,854 | $135,897 |
| Name | Title |
|---|---|
| Jason Merkley | Past President |
| Kevin Tetzlaff | President |
| Tim Peters | Vice President |
| Amiel Redfish | Director |
| Andy Johnson | Director |
| Dan Hansen | Director |
| Julie Puetz | Director |
| Randy Hanson | Director |
| Ryan Krogman | Director |
| Tim Harvey | Director |
| Victoria Blatchford | Director |
| Will Aylor | Director |
| Carla Gatzke | Sec/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $769,516 |
| Salaries, Compensation, and Employee Benefits | $419,082 |
| Grants and Similar Amounts Paid | $263,770 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $263,770 | - | - | $263,770 |
| Other Salaries and Wages | - | - | - | $217,718 |
| All Other Expenses | - | - | - | $142,607 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $128,043 |
| Payroll Taxes | - | - | - | $73,321 |
| Depreciation Depletion | - | - | - | $67,393 |
| Office Expenses | - | - | - | $44,219 |
| Other Expenses | - | - | - | $41,956 |
| Fees for Services Lobbying | - | - | - | $30,529 |
| Fees for Services Legal | - | - | - | $20,968 |
| Insurance | - | - | - | $10,295 |
| Travel | - | - | - | $3,500 |
| Interest | - | - | - | $1,011 |
| Total Functional Expenses | $263,770 | $0 | $0 | $1,452,368 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,452,368 |
| Total Expenses per Audited Statements | $1,452,368 |
| Total Expenses per Form 990 | $1,452,368 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Brookings School District | Brookings, SD | - | Pass-Through | $102,519 |
| Prairie Aquatech | Brookings, SD | - | Pass-Through | $100,000 |
| Boys&Girls Club of Brookings | Brookings, SD | - | Pass-Through | $61,251 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Unearned Revenue, Current Portion | $70,000 |
| Deposit Payable | $1,000 |
| Rounding | $3 |
“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.”
“The organization monitors and enforces any conflicts that may arise.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | 16597 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43076 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63485 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6083 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1981342 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 142607 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Al Heuton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6056978103 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2301 Research Park Way Suite 113 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brookings |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1351931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1485500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128043 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2815245 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 263770 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5993 |
| IRS990/CYOtherExpensesAmt | 0 | 769516 |
| IRS990/CYOtherRevenueAmt | 0 | 102472 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 347105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1818447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 419082 |
| IRS990/CYTotalExpensesAmt | 0 | 1452368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3270815 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67393 |
| IRS990/Desc | 0 | Enhance economic well-being of the Brookings and surrounding area. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20968 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 30529 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7854 |
| 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 | Allan Heuton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dan Hansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Will Aylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amiel Redfish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ryan Krogman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Victoria Blatchford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andy Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Julie Puetz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tim Harvey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Randy Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kevin Tetzlaff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jason Merkley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tim Peters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Carla Gatzke |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128043 |
| 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 | 0 |
| 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 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Sec/Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 833903 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 263770 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 263770 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1053473 |
| IRS990/GrossReceiptsAmt | 0 | 4324288 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 1607 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10295 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1011 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5993 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5993 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33300 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 37115 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 272216 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2057709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2010912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2283128 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1053473 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3461700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5280147 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1607 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1607 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44219 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 340907 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 303002 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Accounts |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Management |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Repairs and Maint |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164963 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41956 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 373554 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Loan Fund Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Services |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6865 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 88000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6865 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 88000 |
| IRS990/OtherRevenueTotalAmt | 0 | 100865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217718 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73321 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1524486 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4519 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27128 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55106 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 291999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 291999 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 780194 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 75000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1191 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 873130 |
| IRS990/PYOtherRevenueAmt | 0 | 110164 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 690293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 277248 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 356464 |
| IRS990/PYTotalExpensesAmt | 0 | 1304594 |
| IRS990/PYTotalRevenueAmt | 0 | 1581842 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1818447 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 1607 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3270815 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| 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 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1880976 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 131078 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2012054 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54366 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 141138 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 195504 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1452368 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75570 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75570 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 303002 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Note Receivable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 70000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deposit Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Unearned Revenue, Current Portion |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3270815 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2010912 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 303002 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1452368 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71003 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3270815 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3270815 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1452368 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 61251 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 102519 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 100000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Pass-Through |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Pass-Through |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Pass-Through |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Boys&Girls Club of Brookings |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Brookings School District |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Prairie Aquatech |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 731630215 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 466000834 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 270249495 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1126 Southland Lane |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2130 8th Street S |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 705 32nd Ave S |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Brookings |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Brookings |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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