Civic Intelligence

Yankton Area Ice Association

990 • Fiscal year 2016 • EIN 75-2981182

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileWWW.YANKTONICE.ORG
PO Box 235Yankton, SD 57078

(605) 661-9714

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-4.8%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$614,936

Up $6,973 (+1.1%) from 2015

Net Assets

Up

$542,042

Up $24,324 (+4.7%) from 2015

Liabilities

Down

$72,894

Down $17,351 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Down

$171,150

Down $8,571 (-4.8%) from 2015

Expenses

Up

$146,826

Up $2,932 (+2.0%) from 2015

Net Income

Down

$24,324

Down $11,503 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $528,547Liabilities 2011: $120,464Net Assets 2011: $408,0832011Assets 2012: $502,646Liabilities 2012: $62,043Net Assets 2012: $440,6032012Assets 2013: $511,213Liabilities 2013: $12,043Net Assets 2013: $499,1702013Assets 2014: $475,012Liabilities 2014: $545Net Assets 2014: $474,4672014Assets 2015: $607,963Liabilities 2015: $90,245Net Assets 2015: $517,7182015Assets 2016: $614,936Liabilities 2016: $72,894Net Assets 2016: $542,0422016Assets 2017: $631,385Liabilities 2017: $54,404Net Assets 2017: $576,9812017Assets 2018: $629,281Liabilities 2018: $34,192Net Assets 2018: $595,0892018Assets 2019: $552,686Liabilities 2019: -$20,713Net Assets 2019: $573,3992019Assets 2021: $505,085Liabilities 2021: -$19,500Net Assets 2021: $524,5852021Assets 2022: $650,224Liabilities 2022: -$14,165Net Assets 2022: $664,3892022Assets 2023: $658,753Liabilities 2023: $0Net Assets 2023: $658,7532023Assets 2024: $701,865Liabilities 2024: $0Net Assets 2024: $701,8652024Assets 2025: $635,656Liabilities 2025: $0Net Assets 2025: $635,6562025

Highlighted filing

2016

Assets$614,936
Liabilities$72,894
Net Assets$542,042
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $184,713Expenses 2011: $136,574Net Income 2011: $48,1392011Revenue 2012: $178,389Expenses 2012: $136,826Net Income 2012: $41,5632012Revenue 2013: $156,718Expenses 2013: $132,954Net Income 2013: $23,7642013Revenue 2014: $140,917Expenses 2014: $135,277Net Income 2014: $5,6402014Revenue 2015: $179,721Expenses 2015: $143,894Net Income 2015: $35,8272015Revenue 2016: $171,150Expenses 2016: $146,826Net Income 2016: $24,3242016Revenue 2017: $184,407Expenses 2017: $149,468Net Income 2017: $34,9392017Revenue 2018: $162,117Expenses 2018: $144,009Net Income 2018: $18,1082018Revenue 2019: $164,802Expenses 2019: $176,986Net Income 2019: -$12,1842019Revenue 2021: $126,384Expenses 2021: $179,652Net Income 2021: -$53,2682021Revenue 2022: $350,075Expenses 2022: $258,760Net Income 2022: $91,3152022Revenue 2023: $409,262Expenses 2023: $301,836Net Income 2023: $107,4262023Revenue 2024: $294,810Expenses 2024: $392,704Net Income 2024: -$97,8942024Revenue 2025: $262,818Expenses 2025: $410,004Net Income 2025: -$147,1862025

Highlighted filing

2016

Revenue$171,150
Expenses$146,826
Net Income$24,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$191,929
Mission and Program Overview

Mission

The purpose of this club shall be to provide the youth of yankton area opportunities, both recreational and competitive. Our vision is to provide a recreational facility that will facilitate lifetime lessons in responsibility, physcial fitness, discipline, cooperation, sportsmanship, teamwork, leadership, and most importantly, "fun" with peers and family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,815$598,045▲ $53,230
Cash and Non-Interest-Bearing Accounts$63,148$16,891▼ $46,257
Total Assets$607,963$614,936▲ $6,973
Liabilities
Other Liabilities$90,245$72,894▼ $17,351
Total Liabilities$90,245$72,894▼ $17,351
Net Assets / Fund Balance
Unrestricted Net Assets$517,718$542,042▲ $24,324
Total Net Assets Fund Balance$517,718$542,042▲ $24,324
Total Liabilities and Net Assets / Fund Balance$607,963$614,936▲ $6,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,991$165,879$677,870
Equipment$86,054$152,557$238,611
Other Land Buildings-$28,063$28,063
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David WithrowPresident
Heidi BerryBantam Coord
John LillevoldFacility Man
Kevin SchulzScheduler
Sarah ThomsSecretary
Heath LarsonTreasurer
Kevin HeimanTreasurer
Gwen WenishVice Preside
Rob BargerVice Preside
Ryan ListZamboni Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$54,857
Program Service Revenue
$93,496
Investment Income
$36
Other Revenue
$22,761
All Other Contributions
$54,857
Change in Net Assets
$24,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,826
Total Fundraising Expense$2,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,254--$43,254
Depreciation Depletion$25,063--$25,063
All Other Expenses$21,108-$2,990$24,098
Insurance$4,861--$4,861
Other Expenses$4,169--$4,169
Interest$2,861--$2,861
Fees for Services Accounting-$2,058-$2,058
Office Expenses-$1,870-$1,870
Total Functional Expenses$139,908$3,928$2,990$146,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,540
Fundraising Direct Expenses$20,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$27,000$27,000$16,489$10,511
Calander Fundra$11,639$11,639$3,259$8,380
Total Events$38,639$38,639$19,748$18,891
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Xxx-xx-xxxx$72,894
First Dakota Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is composed of members.”

Form 990, Page 6, Part VI, Line 7A

“The board members of the organization are elected by the members of the organization. Each board member can not serve more than two consecutive terms (six years).”

Form 990, Page 6, Part VI, Line 7B

“Decisions subject to approval by the organization members include the election of board members.”

Form 990, Page 6, Part VI, Line 10B

“Yankton area ice association falls under the juristriction and control of the local, district and state associations affiliated with usa hockey, sdaha, isi and/or usfs.”

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

“The form 990 is reviewd and approved by the board members with approval notated in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“All documents in relation to yankton area ice association, including forms 990, are kept at the organization's office and are available for review upon request. In addition, going forward, the forms 990 will be made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Yankton Area Ice Association
EIN
75-2981182
Phone
6056619714
Address
PO BOX 235, YANKTON, SD 57078

Signing Officer

Name
Heath Larson
Title
Treasurer
Phone
6057603191
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heath Larson
Formed
2001
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
190

Preparer

Firm
Williams & Company CPA Pc
Address
614 BROADWAY, YANKTON, SD 57078
Preparer
Gail G Gubbels CPA
Phone
6056659401
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of this club shall be to provide the youth of yankton area opportunities, both recreational and competitive. Our vision is to provide a recreational facility that will facilitate lifetime lessons in responsibility, physcial fitness, discipline, cooperation, sportsmanship, teamwork, leadership, and most importantly, "fun" with peers and family.”

Form 990, Page 1, Part I, Line 6

“Volunteers help with a variety of tasks, regarding the maintenance of the facility, concessions, tournaments, coaching and supervison to name a few.”

Form 990, Part IX, Line 24E

“Rental expense 3,394 0 0 miscellaneous 3,249 0 0 sales tax 3,218 0 0 skating equipment 3,214 0 0 other fundraising 0 0 2,990 skating performances 2,800 0 0 association expenses 2,229 0 0 skating fees 1,732 0 0 banquet expense 1,272 0 0”

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011915
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013496
IRS990/ProgSrvcAccomActy3Grp/Desc0OPEN SKATE AVAILABLE TO THE PUBLIC, AS WELL AS THE USE OF FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03394
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0143894
IRS990/PYOtherRevenueAmt015106
IRS990/PYProgramServiceRevenueAmt0130568
IRS990/PYRevenuesLessExpensesAmt035827
IRS990/PYTotalExpensesAmt0143894
IRS990/PYTotalRevenueAmt0179721
IRS990/ReconcilationRevenueExpnssAmt024324
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0689960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0851917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178351
IRS990ScheduleA/Total509Grp/TotalAmt0851917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0852120
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0511991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0677870
IRS990ScheduleD/EquipmentGrp/BookValueAmt086054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN XXX-XX-XXXX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIRST DAKOTA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0598045
IRS990ScheduleD/TotalLiabilityAmt072894
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019748
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALANDER FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038639
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03259
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THIS CLUB SHALL BE TO PROVIDE THE YOUTH OF YANKTON AREA OPPORTUNITIES, BOTH RECREATIONAL AND COMPETITIVE. OUR VISION IS TO PROVIDE A RECREATIONAL FACILITY THAT WILL FACILITATE LIFETIME LESSONS IN RESPONSIBILITY, PHYSCIAL FITNESS, DISCIPLINE, COOPERATION, SPORTSMANSHIP, TEAMWORK, LEADERSHIP, AND MOST IMPORTANTLY, "FUN" WITH PEERS AND FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP WITH A VARIETY OF TASKS, REGARDING THE MAINTENANCE OF THE FACILITY, CONCESSIONS, TOURNAMENTS, COACHING AND SUPERVISON TO NAME A FEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS COMPOSED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS OF THE ORGANIZATION ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION. EACH BOARD MEMBER CAN NOT SERVE MORE THAN TWO CONSECUTIVE TERMS (SIX YEARS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS SUBJECT TO APPROVAL BY THE ORGANIZATION MEMBERS INCLUDE THE ELECTION OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YANKTON AREA ICE ASSOCIATION FALLS UNDER THE JURISTRICTION AND CONTROL OF THE LOCAL, DISTRICT AND STATE ASSOCIATIONS AFFILIATED WITH USA HOCKEY, SDAHA, ISI AND/OR USFS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS REVIEWD AND APPROVED BY THE BOARD MEMBERS WITH APPROVAL NOTATED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS IN RELATION TO YANKTON AREA ICE ASSOCIATION, INCLUDING FORMS 990, ARE KEPT AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST. IN ADDITION, GOING FORWARD, THE FORMS 990 WILL BE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENTAL EXPENSE 3,394 0 0 MISCELLANEOUS 3,249 0 0 SALES TAX 3,218 0 0 SKATING EQUIPMENT 3,214 0 0 OTHER FUNDRAISING 0 0 2,990 SKATING PERFORMANCES 2,800 0 0 ASSOCIATION EXPENSES 2,229 0 0 SKATING FEES 1,732 0 0 BANQUET EXPENSE 1,272 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607963
IRS990/TotalAssetsEOYAmt0614936
IRS990/TotalAssetsGrp/BOYAmt0607963
IRS990/TotalAssetsGrp/EOYAmt0614936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054857
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090245
IRS990/TotalLiabilitiesEOYAmt072894
IRS990/TotalLiabilitiesGrp/BOYAmt090245
IRS990/TotalLiabilitiesGrp/EOYAmt072894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542042
IRS990/TotalProgramServiceExpensesAmt0139908
IRS990/TotalProgramServiceRevenueAmt093496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171150
IRS990/TotalVolunteersCnt0190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0517718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0542042
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0802 HILLCREST GRAND
IRS990/USAddress/CityNm0YANKTON
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057078
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://WWW.YANKTONICE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,936
Liabilities
$72,894
Net assets
$542,042
Revenue
$171,150
Expenses
$146,826
Net income
$24,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$2.63$4.10$1.47
2024Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$2.95$3.93$0.98
2023Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$4.09$3.02$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.14$6.64$3.50$2.59$0.91
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.20$5.25$1.26$1.80$0.53
2019Summary only. Only limited summary data is available for this year.$5.53$0.21$5.73$1.65$1.77$0.12
2018Summary only. Only limited summary data is available for this year.$6.29$0.34$5.95$1.62$1.44$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.31$0.54$5.77$1.84$1.49$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.15$0.73$5.42$1.71$1.47$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.08$0.90$5.18$1.80$1.44$0.36
2014Summary only. Only limited summary data is available for this year.$4.75$0.01$4.74$1.41$1.35$0.06
2013Summary only. Only limited summary data is available for this year.$5.11$0.12$4.99$1.57$1.33$0.24
2012Summary only. Only limited summary data is available for this year.$5.03$0.62$4.41$1.78$1.37$0.42
2011Summary only. Only limited summary data is available for this year.$5.29$1.20$4.08$1.85$1.37$0.48
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