Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-0457322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$13,437,628
Up $1,001,923 (+8.1%) from 2016
Net Assets
Up$2,437,601
Up $445,317 (+22%) from 2016
Liabilities
Up$11,000,027
Up $556,606 (+5.3%) from 2016
Revenue
Up$1,156,353
Up $72,641 (+6.7%) from 2016
Expenses
Up$707,197
Up $245,806 (+53%) from 2016
Net Income
Down$449,156
Down $173,165 (-28%) from 2016
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 | $10,212,844 | $10,317,365 | ▲ $104,521 |
| Savings and Temporary Cash Investments | $1,766,032 | $2,073,271 | ▲ $307,239 |
| Cash and Non-Interest-Bearing Accounts | $133,747 | $478,211 | ▲ $344,464 |
| Investments in Publicly Traded Securities | $275,638 | $353,175 | ▲ $77,537 |
| Accounts Receivable | - | $179,660 | - |
| Total Assets | $12,435,705 | $13,437,628 | ▲ $1,001,923 |
| Other Assets Total | $47,444 | $35,946 | ▼ $11,498 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,063,468 | $9,500,349 | ▲ $436,881 |
| Other Liabilities | $1,265,552 | $1,212,752 | ▼ $52,800 |
| Accounts Payable and Accrued Expenses | $114,401 | $286,926 | ▲ $172,525 |
| Total Liabilities | $10,443,421 | $11,000,027 | ▲ $556,606 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,992,284 | $2,437,601 | ▲ $445,317 |
| Total Net Assets Fund Balance | $1,992,284 | $2,437,601 | ▲ $445,317 |
| Total Liabilities and Net Assets / Fund Balance | $12,435,705 | $13,437,628 | ▲ $1,001,923 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Rosenboom | Executive Di | PT | $33,000 | $34,511 | $67,511 |
| 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 | $588,749 |
| Salaries, Compensation, and Employee Benefits | $103,448 |
| Grants and Similar Amounts Paid | $15,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | $240,000 | - | $240,000 |
| Interest | $90,649 | $2,725 | - | $93,374 |
| Other Salaries and Wages | - | $48,500 | - | $48,500 |
| Current Officers, Directors, Trustees, and Key Employees | - | $48,000 | - | $48,000 |
| Travel | - | $25,982 | - | $25,982 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Fees for Services Accounting | - | $12,461 | - | $12,461 |
| Office Expenses | - | $10,541 | - | $10,541 |
| Payroll Taxes | - | $6,948 | - | $6,948 |
| Other Expenses | $798 | $39 | - | $837 |
| Fees for Services Legal | - | $639 | - | $639 |
| All Other Expenses | - | $357 | - | $357 |
| Total Functional Expenses | $311,005 | $396,192 | $0 | $707,197 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $707,197 |
| Total Expenses per Audited Statements | $707,197 |
| Total Expenses per Form 990 | $707,197 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sd Governors Office of Economic Dev | Pierre, SD | Gov | Economic Development | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $1,107,152 |
| Contract Payable - Morris | $105,600 |
“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.”
“Contract services 0 240,000 0”
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 | 114401 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 286926 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 179660 |
| 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 | 357 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 357 |
| 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 | 133747 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 478211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48000 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16179 |
| IRS990/CYOtherExpensesAmt | 0 | 588749 |
| IRS990/CYOtherRevenueAmt | 0 | 938 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1139236 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 449156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103448 |
| IRS990/CYTotalExpensesAmt | 0 | 707197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1156353 |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 311005 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12461 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12461 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 639 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 240000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 240000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 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 | 33000 |
| 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 | 34511 |
| 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 | -4295 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 79042 |
| IRS990/GrossReceiptsAmt | 0 | 1239690 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2725 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 90649 |
| IRS990/InterestGrp/TotalAmt | 0 | 93374 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20474 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20474 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 275638 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 353175 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 83337 |
| 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 | 9063468 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9500349 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1992284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2437601 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4295 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4295 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3839 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10541 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10541 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47444 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35946 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR LOAN LOSSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 162500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 837 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1265552 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1212752 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 938 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 938 |
| IRS990/OtherRevenueTotalAmt | 0 | 938 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48500 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10212844 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10317365 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6948 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6948 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RON ROSENBOOM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOAN FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 641632 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 454980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 641632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 454980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42624 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 500000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11221 |
| IRS990/PYOtherExpensesAmt | 0 | 340712 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 572491 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 622321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103179 |
| IRS990/PYTotalExpensesAmt | 0 | 461391 |
| IRS990/PYTotalRevenueAmt | 0 | 1083712 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 449156 |
| 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/RevenueAmt | 0 | 1139236 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1766032 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2073271 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 707197 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1107152 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 105600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONTRACT PAYABLE - MORRIS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -3839 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1156353 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 707197 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1212752 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1156353 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1152514 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 707197 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ECONOMIC DEVELOPMENT |
| 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 | 1 |
| 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/ExplanationTxt | 5 | CONTRACT SERVICES 0 240,000 0 |
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| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.