Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-0457322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$12,435,705
Up $935,931 (+8.1%) from 2015
Net Assets
Up$1,992,284
Up $637,042 (+47%) from 2015
Liabilities
Up$10,443,421
Up $298,889 (+2.9%) from 2015
Revenue
Up$1,083,712
Up $354,438 (+49%) from 2015
Expenses
Down$461,391
Down $379,088 (-45%) from 2015
Net Income
Up$622,321
Up $733,526 (+660%) from 2015
To recruit businesses from other states & to expand in-state business including administering an economic development & relending program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $8,995,325 | $10,212,844 | ▲ $1,217,519 |
| Savings and Temporary Cash Investments | $2,102,609 | $1,766,032 | ▼ $336,577 |
| Investments in Publicly Traded Securities | $308,598 | $275,638 | ▼ $32,960 |
| Cash and Non-Interest-Bearing Accounts | $54,917 | $133,747 | ▲ $78,830 |
| Accounts Receivable | $700 | - | - |
| Total Assets | $11,499,774 | $12,435,705 | ▲ $935,931 |
| Other Assets Total | $37,625 | $47,444 | ▲ $9,819 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,713,718 | $9,063,468 | ▲ $349,750 |
| Other Liabilities | $1,318,352 | $1,265,552 | ▼ $52,800 |
| Accounts Payable and Accrued Expenses | $112,462 | $114,401 | ▲ $1,939 |
| Total Liabilities | $10,144,532 | $10,443,421 | ▲ $298,889 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,355,242 | $1,992,284 | ▲ $637,042 |
| Total Net Assets Fund Balance | $1,355,242 | $1,992,284 | ▲ $637,042 |
| Total Liabilities and Net Assets / Fund Balance | $11,499,774 | $12,435,705 | ▲ $935,931 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Rosenboom | Executive Di | PT | $35,500 | $35,500 | $71,000 |
| Cal Geis | Secretary | - | $3,000 | $3,000 | $6,000 |
| Don Anderson | Vice Preside | - | $3,000 | $3,000 | $6,000 |
| Myron Sullivan | President | - | $3,000 | $3,000 | $6,000 |
| Shirley Halvorsen | Treasurer | - | $3,000 | $3,000 | $6,000 |
| William Termes | Director | - | $3,000 | $3,000 | $6,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $340,712 |
| Salaries, Compensation, and Employee Benefits | $103,179 |
| Grants and Similar Amounts Paid | $17,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $91,798 | $3,633 | - | $95,431 |
| Current Officers, Directors, Trustees, and Key Employees | - | $50,500 | - | $50,500 |
| Other Salaries and Wages | - | $46,025 | - | $46,025 |
| Travel | - | $31,288 | - | $31,288 |
| Grants to Domestic Orgs | $17,500 | - | - | $17,500 |
| Fees for Services Other | - | $13,803 | - | $13,803 |
| Fees for Services Accounting | - | $10,888 | - | $10,888 |
| Payroll Taxes | - | $6,654 | - | $6,654 |
| Fees for Services Legal | - | $3,103 | - | $3,103 |
| Other Expenses | $909 | $50 | - | $959 |
| All Other Expenses | - | $832 | - | $832 |
| Office Expenses | - | $10 | - | $10 |
| Total Functional Expenses | $294,549 | $166,842 | $0 | $461,391 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $461,391 |
| Total Expenses per Audited Statements | $461,391 |
| Total Expenses per Form 990 | $461,391 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sd Governors Office of Economic Dev | Pierre, SD | Gov | - | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $1,107,152 |
| Contract Payable - Morris | $158,400 |
“Form 990 is reviewed and approved by the executive director and board of directors prior to filing.”
“Any conflicts of interest are reported to the board of directors for discussion and appropriate action.”
“All employee compensation is reviewed and approved by the board of directors.”
“All employee compensation is reviewed and approved by the full board of directors.”
“Form 990 is available upon written 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 | 112462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114401 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RECRUIT BUSINESSES FROM OTHER STATES & TO EXPAND IN-STATE BUSINESS INCLUDING ADMINISTERING AN ECONOMIC DEVELOPMENT & RELENDING PROGRAM. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 832 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RON ROSENBOOM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053474467 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 605 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STURGIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57785 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54917 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133747 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 500000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11221 |
| IRS990/CYOtherExpensesAmt | 0 | 340712 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 572491 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 622321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103179 |
| IRS990/CYTotalExpensesAmt | 0 | 461391 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1083712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO ADMINISTER AN ECONOMIC DEVELOPMENT & RELENDING PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 294549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10888 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10888 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3103 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3103 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13803 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13803 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MYRON SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHIRLEY HALVORSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAL GEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM TERMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON ROSENBOOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 35500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 35500 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9933 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 500000 |
| IRS990/GrantAmt | 0 | 17500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 279187 |
| IRS990/GrossReceiptsAmt | 0 | 1372832 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3633 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 91798 |
| IRS990/InterestGrp/TotalAmt | 0 | 95431 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21154 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 308598 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 275638 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 289120 |
| IRS990/LoanOutstandingInd | 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 | TO RECRUIT BUSINESSES FROM OTHER STATES & TO EXPAND IN-STATE BUSINESS INCLUDING ADMINISTERING AN ECONOMIC DEVELOPMENT & RELENDING PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8713718 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9063468 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1355242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1992284 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9933 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9933 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14721 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47444 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 909 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 959 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1318352 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1265552 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46025 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46025 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8995325 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10212844 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6654 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RON ROSENBOOM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOAN FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 438588 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94431 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 438588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39472 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17500 |
| IRS990/PYInvestmentIncomeAmt | 0 | -808 |
| IRS990/PYOtherExpensesAmt | 0 | 464589 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 730082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 358390 |
| IRS990/PYTotalExpensesAmt | 0 | 840479 |
| IRS990/PYTotalRevenueAmt | 0 | 729274 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 622321 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2102609 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1766032 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 461391 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 14721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1107152 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 158400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONTRACT PAYABLE - MORRIS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14721 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1083712 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 461391 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1265552 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1083712 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1098433 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 461391 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SD GOVERNORS OFFICE OF ECONOMIC DEV |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 711 E WELLS AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PIERRE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 57501 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROPRIATE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WEST RIVER FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 363354458 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | SD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITABLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 605 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | STURGIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 57783 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 150000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CONTRACT SERVICES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | WEST RIVER FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11499774 |
| IRS990/TotalAssetsEOYAmt | 0 | 12435705 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11499774 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12435705 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 500000 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 166842 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 294549 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 461391 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10144532 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10443421 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10144532 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10443421 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1355242 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1992284 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 294549 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 572491 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21154 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 562558 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1083712 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11499774 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12435705 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 50500 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 31288 |
| IRS990/TravelGrp/TotalAmt | 0 | 31288 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1355242 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1992284 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 605 |
| IRS990/USAddress/CityNm | 0 | STURGIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57785 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BHFREEBUSINESSHELP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON ROSENBOOM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6053474467 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST RIVER FOUNDATION FOR ECONOMIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND COMMUNITY DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 460457322 |
| ReturnHeader/Filer/PhoneNum | 0 | 6053474467 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 605 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STURGIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57785 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460375649 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID PUMMEL & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 278 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLE FOURCHE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 577170278 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6057231040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RENAE SCHAEFFER |
| ReturnHeader/ReturnTs | 0 | 2017-01-16T08:36:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.