Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$506,146
Down $124,384 (-20%) from 2011
Net Assets
Down$506,146
Down $124,384 (-20%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$236,279
Down $6,077 (-2.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Production of affordable shelterbelt trees for government agencies and nonprofit organizations.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRODUCTION OF AFFORDABLE SHELTERBELT TREES FOR GOVERNMENT AGENCIES AND NONPROFIT ORGANIZATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 16613 SIOUX CONIFER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WATERTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 572017538 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 250 |
| IRS990/Advertising/Total | 0 | 250 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -1423 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -1100 |
| IRS990/AllOtherExpenses/Total | 0 | -2523 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 775 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1283 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2105 |
| IRS990/ConferencesMeetings/Total | 0 | 2105 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 712897 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15215 |
| IRS990/DepreciationDepletion/Total | 0 | 15215 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRODUCE SHELTERBELT TREES FOR VARIOUS GOVERNMENTAL AGENCIES AND OTHER NONPROFIT ENTITIES. THESE TREES ARE GENERALLY NOT READILY AVAILABLE AT AN AFFORDABLE COST FROM OTHER SOURCES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 102988 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 726 |
| IRS990/FeesForServicesAccounting/Total | 0 | 726 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2707 |
| IRS990/FeesForServicesLegal/Total | 0 | 2707 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LYNN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN WEISSER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHANNON LENSEGRAV |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WAYNE BERKLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM LEHI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VALERIE FEDDERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BLAINE F MARTIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOROTHY LINDERER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 6856 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 6175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 56029 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 33334 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | REGION II |
| IRS990/Form990PartVIISectionA/Title | 4 | REGION IV |
| IRS990/Form990PartVIISectionA/Title | 5 | REGION VI |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECTIVE DIR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 824792 |
| IRS990/GrossSalesOfInventory | 0 | 819700 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 15777 |
| IRS990/Insurance/Total | 0 | 15777 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5092 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5092 |
| IRS990/InvestmentIncomePriorYear | 0 | 4485 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5092 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 659322 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 918678 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 272489 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 259356 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PRODUCTION OF AFFORDABLE SHELTERBELT TREES FOR GOVERNMENT AGENCIES AND NONPROFIT ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BLAINE MARTIAN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 630530 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 506146 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 105760 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 106803 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 1043 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1480 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2005 |
| IRS990/Occupancy/ProgramServices | 0 | 41056 |
| IRS990/Occupancy/Total | 0 | 43061 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5117 |
| IRS990/OfficeExpenses/Total | 0 | 5117 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13103 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29313 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 42416 |
| IRS990/OtherExpensePriorYear | 0 | 95216 |
| IRS990/OtherExpensesCurrentYear | 0 | 87705 |
| IRS990/OtherExpenses/Description | 0 | ALLOCATED TO FORM 990-T |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | LICENSE |
| IRS990/OtherExpenses/Description | 3 | SALES/USE TAX |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1423 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 239 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 360 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 294 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1100 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1627 |
| IRS990/OtherExpenses/Total | 0 | 2523 |
| IRS990/OtherExpenses/Total | 1 | 1866 |
| IRS990/OtherExpenses/Total | 2 | 360 |
| IRS990/OtherExpenses/Total | 3 | 294 |
| IRS990/OtherRevenueCurrentYear | 0 | 106803 |
| IRS990/OtherRevenuePriorYear | 0 | 159644 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 98715 |
| IRS990/OtherSalariesAndWages/Total | 0 | 98715 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7443 |
| IRS990/PayrollTaxes/Total | 0 | 7443 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -124384 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 630530 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 506146 |
| IRS990/Revenue | 0 | 819700 |
| IRS990/RevenuesLessExpensesCY | 0 | -124384 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -78227 |
| IRS990/SalariesEtcCurrentYear | 0 | 148574 |
| IRS990/SalariesEtcPriorYear | 0 | 147140 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 357266 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 245507 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 274400 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 267066 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 226609 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 306943 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 335468 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1410486 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 350 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 590 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1190 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2130 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5092 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4485 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6356 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10571 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 21843 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 48347 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 811044 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 744513 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 669564 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 809500 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 822392 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3857013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 21843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 48347 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.60460 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.62670 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2448657 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 274400 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 267066 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 226609 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 306943 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 335468 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1410486 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 811044 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 744513 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 669914 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 810090 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 823582 |
| IRS990ScheduleA/Total509/Total | 0 | 3859143 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 816136 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 748998 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 676270 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 820661 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 845425 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3907490 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 160166 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 57869 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 218035 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22659 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 601453 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 624112 |
| IRS990ScheduleD/Land/BookValue | 0 | 76531 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 76531 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 259356 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING ONLY IF THE EXECUTIVE DIRECTOR AND TREASURER BELIEVE SUCH ACTION TO BE NECESSARY AFTER THEIR INITIAL REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL MEMBERS OF THE BOARD ARE REQUIRED TO IMMEDIATELY DISCLOSE POSSIBLE CONFLICTS OF INTEREST ACCORDING TO THE ORGANIZATION'S CONTROLLING DOCUMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS ANALYZE COMPENSATION OF OTHER SIMILAR ORGANIZATIONS AND SET THE PAY OF THE EXECUTIVE DIRECTOR AT A DOCUMENTED MEETING. NO OTHER OFFICERS OR KEY EMPLOYEES ARE PAID. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE, ALONG WITH OTHER DOCUMENTS AS DETERMINED BY THE GOVERNING BOARD, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 16613 SIOUX CONFIER ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WATERTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57201 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DOROTHY LINDERER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6058866806 |
| IRS990/TotalAssets/BOY | 0 | 630530 |
| IRS990/TotalAssetsBOY | 0 | 630530 |
| IRS990/TotalAssets/EOY | 0 | 506146 |
| IRS990/TotalAssetsEOY | 0 | 506146 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 236279 |
| IRS990/TotalExpensesPriorYear | 0 | 242356 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 133291 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 102988 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 236279 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 1043 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 630530 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 506146 |
| IRS990/TotalNbrEmployees | 0 | 68 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 630530 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 506146 |
| IRS990/TotalOtherCompensation | 0 | 13031 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 102988 |
| IRS990/TotalReportableCompFromOrg | 0 | 89363 |
| IRS990/TotalRevenueCurrentYear | 0 | 111895 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5092 |
| IRS990/TotalRevenuePriorYear | 0 | 164129 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 105760 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 111895 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 1043 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 227 |
| IRS990/Travel/Total | 0 | 227 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 460442973 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BIG SIOUX NURSERY INC |
| ReturnHeader/Filer/NameControl | 0 | BIGS |
| ReturnHeader/Filer/Phone | 0 | 6058866806 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 16613 SIOUX CONIFER ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | WATERTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57201 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-06 |
| ReturnHeader/Officer/Name | 0 | BLAINE MARTIAN |
| ReturnHeader/Officer/Phone | 0 | 6058866806 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | VILHAUER RAML & SNYDER PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1267 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WATERTOWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 572016267 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL W SNYDER |
| ReturnHeader/Preparer/Phone | 0 | 6058868425 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-17T09:09:55-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.