Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2013 • EIN 46-6015498
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 26.4% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$261,004
Down $2,108 (-0.8%) from 2012
Net Assets
Down$249,223
Down $381 (-0.2%) from 2012
Liabilities
Down$11,781
Down $1,727 (-13%) from 2012
Revenue
$204,537
No earlier filing loaded for comparison.
Expenses
Down$204,918
Down $9,023 (-4.2%) from 2012
Net Income
-$381
No earlier filing loaded for comparison.
Advance commercial & civic interest
To advance a positive business climate and to provide leadership in the promotion and managed growth of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $249,604 | $249,223 | ▼ $381 |
| Land, Buildings, and Equipment, Net | $149,067 | $138,236 | ▼ $10,831 |
| Savings and Temporary Cash Investments | $105,134 | $118,417 | ▲ $13,283 |
| Cash and Non-Interest-Bearing Accounts | $7,858 | $3,442 | ▼ $4,416 |
| Accounts Receivable | $715 | $735 | ▲ $20 |
| Inventories for Sale or Use | $338 | $174 | ▼ $164 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $263,112 | $261,004 | ▼ $2,108 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,027 | $8,243 | ▲ $216 |
| Mortgage Notes Payable Secured by Investment Property | $5,481 | $3,538 | ▼ $1,943 |
| Total Liabilities | $13,508 | $11,781 | ▼ $1,727 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $249,604 | $249,223 | ▼ $381 |
| Total Liabilities and Net Assets / Fund Balance | $263,112 | $261,004 | ▼ $2,108 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $107,948 | $97,766 | $205,714 |
| Other Land Buildings | $10,288 | $51,529 | $61,817 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Barth | Executive Direc | FT | $53,979 | $53,979 |
| Name | Title |
|---|---|
| Pat Doyle | Past President |
| Lois Flagstad | President |
| Dee Sleep | Vice President |
| Barbara Cline | Director |
| Barbara Drapeaux | Director |
| DAN O'SHEA | Director |
| Greg Krier | Director |
| Kelsie Darling | Director |
| Marysia Mcdowall | Director |
| Tim White Jr | Director |
| Tom Shaffer | Director |
| Sharon Hoggatt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $115,096 |
| Other Expenses | $89,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $48,581 | $5,398 | - | $53,979 |
| Other Salaries and Wages | $46,020 | $5,113 | - | $51,133 |
| All Other Expenses | $25,191 | $1,426 | - | $26,617 |
| Depreciation Depletion | $9,976 | $1,108 | - | $11,084 |
| Payroll Taxes | $7,321 | $813 | - | $8,134 |
| Occupancy | $6,902 | $767 | - | $7,669 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Information Technology | $4,629 | $514 | - | $5,143 |
| Other Expenses | $4,067 | $452 | - | $4,519 |
| Office Expenses | $3,531 | $392 | - | $3,923 |
| Insurance | $3,440 | $382 | - | $3,822 |
| Travel | $1,867 | - | - | $1,867 |
| Pension Plan Contributions | $1,447 | $161 | - | $1,608 |
| Interest | - | $305 | - | $305 |
| Other Employee Benefits | $218 | $24 | - | $242 |
| Total Functional Expenses | $181,515 | $23,403 | $0 | $204,918 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,360 |
| Fundraising Direct Expenses | $30,614 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $44,360 | $44,360 | $3,508 | $40,852 |
| Total Events | $44,360 | $44,360 | $30,614 | $13,746 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Review by signing officer before submission”
“Question is asked at every board meeting regarding conflict of interest disclosure.”
“Review of comparable including annual review of executive director. Recommendation by executive committee with final approval by board of directors.”
“Annual review of other employees by executive director. Executive director makes recommendation of annual compensation to board of directors with board having final approval of compensation.”
“Disclosure to public upon request.”
“BANQUET/PICNIC: Column (A) - Total = $4181; Column (B) - Program Services = $4181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BOARD DEVELOPMENT: Column (A) - Total = $811; Column (B) - Program Services = $0; Column (C) - Management & General = $811; Column (D) - Fundraising = $0”
“CREDIT CARD FEES: Column (A) - Total = $452; Column (B) - Program Services = $452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DIRECTORY/NEWSLETTER: Column (A) - Total = $3749; Column (B) - Program Services = $3749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $2384; Column (B) - Program Services = $2384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEMBERSHIP DEVELOPMENT: Column (A) - Total = $1733; Column (B) - Program Services = $1733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISC PROGRAM EXPENSES: Column (A) - Total = $3915; Column (B) - Program Services = $3915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $2238; Column (B) - Program Services = $2238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $1008; Column (B) - Program Services = $1008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REPAIRS & MAINTENANCE: Column (A) - Total = $4386; Column (B) - Program Services = $3947; Column (C) - Management & General = $439; Column (D) - Fundraising = $0”
“SNOW REMOVAL: Column (A) - Total = $1760; Column (B) - Program Services = $1584; Column (C) - Management & General = $176; Column (D) - Fundraising = $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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8027 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8243 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 715 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 735 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE A POSITIVE BUSINESS CLIMATE AND TO PROVIDE LEADERSHIP IN THE PROMOTION AND MANAGED GROWTH OF THE COMMUNITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1426 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25191 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26617 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON E HOGGATT CPA PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6056424473 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 757 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SPEARFISH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 57783 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7858 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5398 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48581 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53979 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 164 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 131806 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -24 |
| IRS990/CYOtherExpensesAmt | 0 | 89822 |
| IRS990/CYOtherRevenueAmt | 0 | 13717 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59038 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115096 |
| IRS990/CYTotalExpensesAmt | 0 | 204918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 204537 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11084 |
| IRS990/Desc | 0 | ANSWERED REQUESTS BY PHONE 1-800 SERVICE; REQUESTS FOR INFORMATION ON THE COMMUNITY FOR BUSINESS AND FAMILY RELOCATION AND VISITOR INFORMATION. ANSWERED REQUESTS RECEIVED THROUGH MAIL AND/OR WEB SITE FOR INFORMATION ON THE SPEARFISH COMMUNITY INCLUDING RELOCATION AND TOURISM INFORMATION. PROVIDED IN-ROOM GUIDE FOR LOCAL LODGING FACILITIES. DISTRIBUTED NEWSLETTER TO MEMBERS PROVIDING COMMUNITY AND MEMBER ACTIVITIES, SALES TAX GENERATED FOR COMMUNITY, BUILDING AND BUSINESS RELATED ACTIVITIES. THE SPEARFISH AREA CHAMBER HAD WALK-IN VISITORS TO WHOM INFORMATION WAS DISPENSED VIA BROCHURES, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 181515 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELISSA BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELSIE DARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA DRAPEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARYSIA MCDOWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG KRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM WHITE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN O'SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEE SLEEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOIS FLAGSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAT DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARON HOGGATT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30614 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44360 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -115 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 235430 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 135 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4629 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5143 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3440 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3822 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/InterestGrp/TotalAmt | 0 | 305 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 338 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 174 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149295 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 149067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 138236 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 287531 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 115 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 131806 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ADVANCE COMMERCIAL & CIVIC INTEREST |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5481 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3538 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 249604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 249223 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -115 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -115 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13746 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13746 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -29 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -29 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6902 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7669 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3531 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3923 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 242 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAP/IN-ROOM GUIDE |
| IRS990/OtherExpensesGrp/Desc | 1 | LEADERSHIP/BUS SEMINARS |
| IRS990/OtherExpensesGrp/Desc | 2 | COPIER MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4067 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4519 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5113 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46020 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51133 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 813 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8134 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1447 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1608 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BANQUET/COMMUNITY PICNIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DIRECTORY/NEWSLETTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LEADERSHIP/BUS SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MAP/IN-ROOM GUIDE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10798 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9428 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16238 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8192 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 115972 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 97 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 91499 |
| IRS990/PYOtherRevenueAmt | 0 | 21239 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62485 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122442 |
| IRS990/PYTotalExpensesAmt | 0 | 213941 |
| IRS990/PYTotalRevenueAmt | 0 | 199793 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -381 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 249604 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 249223 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105134 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 118417 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 107948 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 97766 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 205714 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61817 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 138236 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | RAFFLE/HD MOTORCYCLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 25000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 25000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 506 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW BY SIGNING OFFICER BEFORE SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | QUESTION IS ASKED AT EVERY BOARD MEETING REGARDING CONFLICT OF INTEREST DISCLOSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW OF COMPARABLE INCLUDING ANNUAL REVIEW OF EXECUTIVE DIRECTOR. RECOMMENDATION BY EXECUTIVE COMMITTEE WITH FINAL APPROVAL BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REVIEW OF OTHER EMPLOYEES BY EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR MAKES RECOMMENDATION OF ANNUAL COMPENSATION TO BOARD OF DIRECTORS WITH BOARD HAVING FINAL APPROVAL OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DISCLOSURE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANQUET/PICNIC: Column (A) - Total = $4181; Column (B) - Program Services = $4181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.