Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 47-0813269
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$0
Down $1,573,981 (-100%) from 2011
Liabilities
Down$0
Down $7,039 (-100%) from 2011
Net Assets
Down$0
Down $1,566,942 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$436,767
Down $68,917 (-14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $0.44 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.57 | $0.01 | $1.57 | $0.51 | ||
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7039 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ECONOMIC DEVELOPMENT IN WATERTOWN, SOUTH DAKOTA AREA |
| IRS990/Advertising/Total | 0 | 155961 |
| IRS990/AllOtherContributions | 0 | 21700 |
| IRS990/AllOtherExpenses/Total | 0 | 12000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 109 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 93488 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 150980 |
| IRS990/ContributionsGrantsPriorYear | 0 | 192930 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 5774 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | FOCUS WATERTOWN IS DEVOTED TO ECONOMIC DEVELOPMENT IN THE WATERTOWN, SOUTH DAKOTA AREA. THIS PAST YEAR, FOCUS WATERTOWN ASSISTED IN THE CREATION OR RETENTION OF 345 JOBS IN THE AREA. FOCUS WATERTOWN WAS ALSO INSTRUMENTAL IN THE ISSUANCE OF OVER 440 BUILDING PERMITS AS WELL AS OVER 47 MILLION OF CAPITAL INVESTMENT THIS PAST YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 436767 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 7367 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CRAIG ATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JILL FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE LEHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES ROBY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEB SHEPHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLIE EWALT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE DUTENHOFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM REDLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM SEURER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM KNESE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MIKE MCCAMMACK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CURT TREGO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DON ROEHRICH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 8205 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 93488 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 129280 |
| IRS990/Grants | 0 | 5000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 165123 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 5000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 152975 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1995 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1995 |
| IRS990/InvestmentIncomePriorYear | 0 | 3330 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1995 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13801 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ECONOMIC DEVELOPMENT IN WATERTOWN, SOUTH DAKOTA AREA |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1566942 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 26138 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16212 |
| IRS990/OtherExpensePriorYear | 0 | 136744 |
| IRS990/OtherExpensesCurrentYear | 0 | 236993 |
| IRS990/OtherExpenses/Description | 0 | OFFICE & POSTAGE |
| IRS990/OtherExpenses/Description | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Total | 0 | 6503 |
| IRS990/OtherExpenses/Total | 1 | 5680 |
| IRS990/OtherExpenses/Total | 2 | 4866 |
| IRS990/OtherExpenses/Total | 3 | 3932 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 50753 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 67852 |
| IRS990/PartialLiquidation | 0 | true |
| IRS990/PayrollTaxes/Total | 0 | 12930 |
| IRS990/PensionPlanContributions/Total | 0 | 4292 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 886517 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 674 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1283150 |
| IRS990/ReconcilationRevenueExpenses | 0 | -283792 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1566942 |
| IRS990/RevenuesLessExpensesCY | 0 | -283792 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -309424 |
| IRS990/SalariesEtcCurrentYear | 0 | 194774 |
| IRS990/SalariesEtcPriorYear | 0 | 203817 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 622127 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | true |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | PO BOX 332 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 1 | PO BOX 332 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 2 | PO BOX 332 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 3 | PO BOX 332 |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | WATERTOWN |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 1 | WATERTOWN |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 2 | WATERTOWN |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 3 | WATERTOWN |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | SD |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 1 | SD |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 2 | SD |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 3 | SD |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 57201 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 1 | 57201 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 2 | 57201 |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 3 | 57201 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2012-07-31 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 1 | 2012-07-31 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 2 | 2012-07-31 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 3 | 2012-07-31 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | OFFICE EQUIPMENT |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 1 | NET CASH |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 2 | CERTIFICATE OF DEPOSIT |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 3 | NET PLEDGES RECEIVABLE |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 466012194 |
| IRS990ScheduleN/DispositionTable/EIN | 1 | 466012194 |
| IRS990ScheduleN/DispositionTable/EIN | 2 | 466012194 |
| IRS990ScheduleN/DispositionTable/EIN | 3 | 466012194 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 8027 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 1 | 616956 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 2 | 135199 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 3 | 522967 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | 501(C)(6) |
| IRS990ScheduleN/DispositionTable/IRCSection | 1 | 501(C)(6) |
| IRS990ScheduleN/DispositionTable/IRCSection | 2 | 501(C)(6) |
| IRS990ScheduleN/DispositionTable/IRCSection | 3 | 501(C)(6) |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | BOOK VALUE |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 1 | ACTUAL |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 2 | ACTUAL |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 3 | ACTUAL |
| IRS990ScheduleN/DispositionTable/NamePerson | 0 | WATERTOWN DEVELOPMENT COMPANY |
| IRS990ScheduleN/DispositionTable/NamePerson | 1 | WATERTOWN DEVELOPMENT COMPANY |
| IRS990ScheduleN/DispositionTable/NamePerson | 2 | WATERTOWN DEVELOPMENT COMPANY |
| IRS990ScheduleN/DispositionTable/NamePerson | 3 | WATERTOWN DEVELOPMENT COMPANY |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | true |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | FOCUS WATERTOWN AND WATERTOWN DEVELOPMENT COMPANY HAVE COMMON OFFICERS AND BOARD OF DIRECTORS AND THE OBJECTIVE OF BOTH IS THE ECONOMIC DEVELOPMENT OF THE WATERTOWN SD AREA |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 1 | IN ORDER TO MORE EFFICIENTLY ACHIEVE THEIR SHARED GOALS OF ECONOMIC DEVELOPMENT IN THE WATERTOWNSD AREA THE COMMON BOARD OF FOCUS WATERTOWN AND WATERTOWN DEVELOPMENT COMPANY CHOSE TO TRANSFER THE ASSETS OF FOCUS WATERTOWN TO WATERTOWN DEVELOPMENT COMPANY AND OPERATE AS ONE ENTITY |
| IRS990ScheduleN/Form990ScheduleNPartIII/Identifier | 0 | DETAIL |
| IRS990ScheduleN/Form990ScheduleNPartIII/Identifier | 1 | ADDITIONAL INFORMATION |
| IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference | 0 | SCHEDULE N PART II PAGE 2 LINE 2E |
| IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference | 1 | SCHEDULE N |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FOCUS WATERTOWN'S MEMBERSHIP CONSISTS OF ITS CONTRIBUTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS OF FOCUS WATERTOWN IS ELECTED BY ITS MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | YES BY VIRTUE OF ACTIONS TAKEN AT ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 SIGNED BY PRESIDENT AND A COPY IS PRESENTED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND AGREE TO THE CONFLICTS POLICY ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | SEE ADDITIONAL INFORMATION ON SCHEDULE N REGARDING TRANSFER OF ASSETS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TerminationOrContraction | 0 | X |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 332 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WATERTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57201 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CRAIG ATKINS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6058840340 |
| IRS990/TotalAssets/BOY | 0 | 1573981 |
| IRS990/TotalAssetsBOY | 0 | 1573981 |
| IRS990/TotalAssets/EOY | 0 | 0 |
| IRS990/TotalAssetsEOY | 0 | 0 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 150980 |
| IRS990/TotalExpensesCurrentYear | 0 | 436767 |
| IRS990/TotalExpensesPriorYear | 0 | 505684 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 436767 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7039 |
| IRS990/TotalLiabilitiesBOY | 0 | 7039 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1573981 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 0 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1566942 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 0 |
| IRS990/TotalOtherCompensation | 0 | 8205 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 436767 |
| IRS990/TotalReportableCompFromOrg | 0 | 93488 |
| IRS990/TotalRevenueCurrentYear | 0 | 152975 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1995 |
| IRS990/TotalRevenuePriorYear | 0 | 196260 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 152975 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Total | 0 | 8772 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.FOCUSWATERTOWN.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 470813269 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FOCUS WATERTOWN |
| ReturnHeader/Filer/NameControl | 0 | FOCU |
| ReturnHeader/Filer/Phone | 0 | 6058840340 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1267 |
| ReturnHeader/Filer/USAddress/City | 0 | WATERTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57201 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-27 |
| ReturnHeader/Officer/Name | 0 | CRAIG ATKINS |
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