Civic Intelligence

Lifelight Communications Inc

990 • Fiscal year 2017 • EIN 46-0460742

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

Organization ProfileWWW.LIFELIGHT.ORG
2601 S Western AvenueSioux Falls, SD 57105

(605) 338-2847

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,295

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$788,657

Down $413,611 (-34%) from 2016

Net Assets

Down

$532,392

Down $391,319 (-42%) from 2016

Liabilities

Down

$256,265

Down $22,292 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Down

$955,780

Down $674,575 (-41%) from 2016

Expenses

Down

$1,347,099

Down $99,883 (-6.9%) from 2016

Net Income

Down

-$391,319

Down $574,692 (-313%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $735,261Liabilities 2011: $342,791Net Assets 2011: $392,4702011Assets 2012: $1,040,943Liabilities 2012: $296,838Net Assets 2012: $744,1052012Assets 2013: $1,046,977Liabilities 2013: $410,531Net Assets 2013: $636,4462013Assets 2014: $1,134,763Liabilities 2014: $439,073Net Assets 2014: $695,6902014Assets 2015: $1,057,672Liabilities 2015: $317,334Net Assets 2015: $740,3382015Assets 2016: $1,202,268Liabilities 2016: $278,557Net Assets 2016: $923,7112016Assets 2017: $788,657Liabilities 2017: $256,265Net Assets 2017: $532,3922017Assets 2018: $633,221Liabilities 2018: $11,185Net Assets 2018: $622,0362018Assets 2019: $380,358Liabilities 2019: $7,825Net Assets 2019: $372,5332019Assets 2020: $311,684Liabilities 2020: $0Net Assets 2020: $311,6842020Assets 2021: $674,914Liabilities 2021: $6,082Net Assets 2021: $668,8322021Assets 2022: $412,140Liabilities 2022: $1,211Net Assets 2022: $410,9292022Assets 2023: $485,585Liabilities 2023: $14,319Net Assets 2023: $471,2662023Assets 2024: $565,363Liabilities 2024: $16,959Net Assets 2024: $548,4042024

Highlighted filing

2017

Assets$788,657
Liabilities$256,265
Net Assets$532,392
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,090,1352011Expenses 2012: $1,851,6822012Revenue 2013: $2,069,059Expenses 2013: $2,176,718Net Income 2013: -$107,6592013Revenue 2014: $1,783,736Expenses 2014: $1,724,492Net Income 2014: $59,2442014Revenue 2015: $1,854,971Expenses 2015: $1,810,319Net Income 2015: $44,6522015Revenue 2016: $1,630,355Expenses 2016: $1,446,982Net Income 2016: $183,3732016Revenue 2017: $955,780Expenses 2017: $1,347,099Net Income 2017: -$391,3192017Revenue 2018: $1,205,691Expenses 2018: $1,116,047Net Income 2018: $89,6442018Revenue 2019: $926,888Expenses 2019: $1,176,391Net Income 2019: -$249,5032019Revenue 2020: $727,800Expenses 2020: $788,649Net Income 2020: -$60,8492020Revenue 2021: $1,382,781Expenses 2021: $1,107,178Net Income 2021: $275,6032021Revenue 2022: $897,712Expenses 2022: $1,155,614Net Income 2022: -$257,9022022Revenue 2023: $1,489,664Expenses 2023: $1,429,327Net Income 2023: $60,3372023Revenue 2024: $1,815,561Expenses 2024: $1,738,423Net Income 2024: $77,1382024

Highlighted filing

2017

Revenue$955,780
Expenses$1,347,099
Net Income-$391,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,356,842
Mission and Program Overview

Mission

OUTREACH MINISTRY

Taking the church outside the walls to bring people together across denominational lines, to reach out to the communities and beyond with the message of hope and the love of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,804$476,433▼ $426,371
Cash and Non-Interest-Bearing Accounts$213,793$296,274▲ $82,481
Savings and Temporary Cash Investments$85,671$15,950▼ $69,721
Total Assets$1,202,268$788,657▼ $413,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$273,246$240,551▼ $32,695
Other Liabilities$5,311$15,714▲ $10,403
Total Liabilities$278,557$256,265▼ $22,292
Net Assets / Fund Balance
Unrestricted Net Assets$877,011$520,201▼ $356,810
Temporarily Rstr Net Assets$46,700$12,191▼ $34,509
Total Net Assets Fund Balance$923,711$532,392▼ $391,319
Total Liabilities and Net Assets / Fund Balance$1,202,268$788,657▼ $413,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,304$101,641$400,945
Equipment$78,229$123,103$201,332
Leasehold Improvements$48,900$23,868$72,768
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan GreenePresidentFT$75,744$16,551$92,295
Vicki GreeneVice-presideFT$46,773-$46,773

Board Members and Trustees

NameTitle
Shawn NicholsChairman
Clay RobertsonDirector
Dwight BullerDirector
Jim AndersonDirector
Nathan SchockDirector
Audra EideSecretary
Merle WollmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,165,924
Program Service Revenue
$49,607
Investment Income
$-315,139
Other Revenue
$55,388
All Other Contributions
$1,165,924
Change in Net Assets
$-391,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$918,183
Salaries, Compensation, and Employee Benefits$425,916
Total Fundraising Expense$44,184
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,406$17,658$18,710$242,774
All Other Expenses$126,908$27,036$5,351$159,295
Current Officers, Directors, Trustees, and Key Employees$139,860$2,356$3,258$145,474
Other Expenses$96,079--$96,079
Advertising$46,840$10,207$5,845$62,892
Depreciation Depletion$45,600$6,162$3,900$55,662
Insurance$19,380$9,690$1,310$30,380
Travel$24,917-$484$25,401
Payroll Taxes$18,808$1,057$1,268$21,133
Other Employee Benefits$16,667$-2,003$1,871$16,535
Interest$12,550$1,685$1,070$15,305
Conferences and Meetings$9,302$2,334$617$12,253
Occupancy$5,820$779$500$7,099
Fees for Services Accounting-$5,788-$5,788
Foreign Grants$3,000--$3,000
Total Functional Expenses$1,220,166$82,749$44,184$1,347,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$15,714
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Alan green vicki green president vice pres married”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the return in detail with the preparer. A copy of the return is provided to each member of the board of directors. The preparer is available for questions or comments.”

Form 990, Page 6, Part VI, Line 15A

“Presented by finance committee to the full board for board approval by formal vote”

Form 990, Page 6, Part VI, Line 15B

“Presented by finance committee to the full board for board approval by formal vote.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lifelight Communications Inc
EIN
46-0460742
Phone
6053382847
Address
2601 S WESTERN AVENUE, SIOUX FALLS, SD 57105

Signing Officer

Name
Alan Greene
Title
President
Phone
6053382847
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Nichols
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
270

Preparer

Firm
Woltman Group Pc
Address
7001 S LYNCREST PLACE SUITE 200, SIOUX FALLS, SD 57108-2599
Preparer
Shawn Q Blom
Phone
6053611200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contract labor 18,970 6,190 0 vehicle expense 16,110 2,158 1,380 repairs & maint 12,116 1,572 1,000 miscellaneous expense 9,782 3,483 585 hospitality 12,717 0 58 charitable contributions 11,670 0 0 telephone 8,510 1,136 730 dues & subscriptions 764 9,001 0 technology 6,790 909 580 sales & use tax 7,970 0 0 bank charges 4,060 541 350 postage & delivery 4,083 0 278 office expense 3,070 843 260 supplies 2,306 0 130 honorariums 2,400 0 0 serve sioux falls 2,081 0 0 assoc of ll festival exp 2,000 0 0 light the lake 1,509 0 0 real estate taxes - g&a 0 1,203 0 total 126,908 27,036 5,351”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt1166954
IRS990/OtherExpensesGrp/TotalAmt2104910
IRS990/OtherExpensesGrp/TotalAmt396079
IRS990/OtherLiabilitiesGrp/BOYAmt05311
IRS990/OtherLiabilitiesGrp/EOYAmt015714
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt046459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046459
IRS990/OtherRevenueTotalAmt046459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242774
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01057
IRS990/PayrollTaxesGrp/ProgramServicesAmt018808
IRS990/PayrollTaxesGrp/TotalAmt021133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAWN NICHOLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROMOTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VENDOR/FOOD BOOTH REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01447696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04213
IRS990/PYInvestmentIncomeAmt02309
IRS990/PYOtherExpensesAmt0836558
IRS990/PYOtherRevenueAmt03994
IRS990/PYProgramServiceRevenueAmt0176356
IRS990/PYRevenuesLessExpensesAmt0183373
IRS990/PYSalariesCompEmpBnftPaidAmt0606211
IRS990/PYTotalExpensesAmt01446982
IRS990/PYTotalRevenueAmt01630355
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-391319
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0372028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0391341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0368149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0330217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0391759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01853494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01165924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01447696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01651653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01611525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01891496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07768294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0722811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt051592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0160235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68970
IRS990ScheduleA/PublicSupportPY509Pct00.81010
IRS990ScheduleA/PublicSupportTotal509Amt05967011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0551804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0617741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0522314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0530380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0462090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02684329
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0179776
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0226400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0154165
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0200163
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt070331
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0830835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01272355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01634932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01883446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01783721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02076886
IRS990ScheduleA/Total509Grp/TotalAmt08651340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01272408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01634995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01883476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01783736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02076932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08651547
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400945
IRS990ScheduleD/EquipmentGrp/BookValueAmt078229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201332
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048900
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023868
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476433
IRS990ScheduleD/TotalLiabilityAmt015714
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALAN GREEN VICKI GREEN PRESIDENT VICE PRES MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE RETURN IN DETAIL WITH THE PREPARER. A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE PREPARER IS AVAILABLE FOR QUESTIONS OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTED BY FINANCE COMMITTEE TO THE FULL BOARD FOR BOARD APPROVAL BY FORMAL VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESENTED BY FINANCE COMMITTEE TO THE FULL BOARD FOR BOARD APPROVAL BY FORMAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 18,970 6,190 0 VEHICLE EXPENSE 16,110 2,158 1,380 REPAIRS & MAINT 12,116 1,572 1,000 MISCELLANEOUS EXPENSE 9,782 3,483 585 HOSPITALITY 12,717 0 58 CHARITABLE CONTRIBUTIONS 11,670 0 0 TELEPHONE 8,510 1,136 730 DUES & SUBSCRIPTIONS 764 9,001 0 TECHNOLOGY 6,790 909 580 SALES & USE TAX 7,970 0 0 BANK CHARGES 4,060 541 350 POSTAGE & DELIVERY 4,083 0 278 OFFICE EXPENSE 3,070 843 260 SUPPLIES 2,306 0 130 HONORARIUMS 2,400 0 0 SERVE SIOUX FALLS 2,081 0 0 ASSOC OF LL FESTIVAL EXP 2,000 0 0 LIGHT THE LAKE 1,509 0 0 REAL ESTATE TAXES - G&A 0 1,203 0 TOTAL 126,908 27,036 5,351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012191
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,657
Liabilities
$256,265
Net assets
$532,392
Revenue
$955,780
Expenses
$1,347,099
Net income
-$391,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$1.82$1.74$0.08
2023Summary only. Only limited summary data is available for this year.$0.49$0.01$0.47$1.49$1.43$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.90$1.16$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.67$1.38$1.11$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.73$0.79$0.06
2019Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.93$1.18$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$1.21$1.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.26$0.53$0.96$1.35$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.28$0.92$1.63$1.45$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.32$0.74$1.85$1.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.44$0.70$1.78$1.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.41$0.64$2.07$2.18$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.30$0.74$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.34$0.39$2.09