Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2022 • EIN 81-3611770
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$172,543
Up $24,944 (+17%) from 2021
Net Assets
Up$167,529
Up $28,134 (+20%) from 2021
Liabilities
Down$5,014
Down $3,190 (-39%) from 2021
Revenue
Up$451,273
Up $63,713 (+16%) from 2021
Expenses
Up$420,790
Up $77,568 (+23%) from 2021
Net Income
Down$30,483
Down $13,855 (-31%) from 2021
To provide inclusive community, healthy, and affordable food for all people regardless of means, to provide vocational training in the food service industry for those who wouldn't have an opportunity for such training, and to provide a place for the local community to meet, share meals, and engage in discussion, outreach, public service, and worship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $116,126 | $125,765 | ▲ $9,639 |
| Land, Buildings, and Equipment, Net | $10,721 | $18,035 | ▲ $7,314 |
| Accounts Receivable | $3,989 | $14,781 | ▲ $10,792 |
| Investments in Publicly Traded Securities | $16,763 | $13,962 | ▼ $2,801 |
| Total Assets | $147,599 | $172,543 | ▲ $24,944 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,204 | $5,014 | ▼ $3,190 |
| Total Liabilities | $8,204 | $5,014 | ▼ $3,190 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $139,395 | $167,529 | ▲ $28,134 |
| Total Net Assets Fund Balance | $139,395 | $167,529 | ▲ $28,134 |
| Total Liabilities and Net Assets / Fund Balance | $147,599 | $172,543 | ▲ $24,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,035 | $22,935 | $40,970 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $16,763 | - | ▼ $2,591 | - | $13,962 |
| 2021 | $14,838 | - | ▲ $2,151 | - | $16,763 |
| 2020 | - | $10,000 | ▲ $4,934 | - | $14,838 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rhonda Pearcy | Executive Director | FT | $50,022 | $210 | $50,232 |
| Name | Title |
|---|---|
| Korrin Leonard | Chair |
| David Pearcy | Board Member |
| Jessica Hart | Board Member |
| Kara Benjamin | Board Member |
| Tracy Kalvedt | Secretary |
| Wade Pavlicek | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $230,965 |
| Salaries, Compensation, and Employee Benefits | $146,501 |
| Grants and Similar Amounts Paid | $43,324 |
| Total Fundraising Expense | $2,169 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,935 | - | - | $84,935 |
| Occupancy | $57,254 | - | - | $57,254 |
| Current Officers, Directors, Trustees, and Key Employees | $10,549 | $37,674 | $2,009 | $50,232 |
| Grants to Domestic Individuals | $29,594 | - | - | $29,594 |
| Advertising | $10,158 | $17,095 | - | $27,253 |
| Grants to Domestic Orgs | $13,730 | - | - | $13,730 |
| Travel | $10,944 | $1,265 | - | $12,209 |
| Payroll Taxes | $7,591 | $2,995 | $160 | $10,746 |
| Information Technology | - | $6,311 | - | $6,311 |
| Depreciation Depletion | $5,936 | - | - | $5,936 |
| Office Expenses | - | $4,801 | - | $4,801 |
| Fees for Services Accounting | - | $2,766 | - | $2,766 |
| Insurance | - | $2,352 | - | $2,352 |
| Other Expenses | $1,381 | $9,682 | - | $1,381 |
| Other Employee Benefits | $588 | - | - | $588 |
| Fees for Service Investment Mgmnt Fees | - | $210 | - | $210 |
| Total Functional Expenses | $333,470 | $85,151 | $2,169 | $420,790 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| South Dakota Ellsworth Development Authority | Rapid City, SD | Gov | To Provide Catering for Air Show | $5,802 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,507 |
| Fundraising Gross Income | $286 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| CHEF'S DINNER AUCTION | $25,416 | $286 | $7,421 | $-7,135 |
| Total Events | $25,416 | $286 | $8,507 | $-8,221 |
“The executive director's spouse is a board member.”
“Board members review 990 at board meeting before the return is submitted.”
“Board members review the compensatory rates in relation to state and local rates.”
“The governing organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization's endowment funds are intended to assure the long-term stability of the organization.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8204 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5014 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3989 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14781 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INCLUSIVE COMMUNITY, HEALTHY, AND AFFORDABLE FOOD FOR ALL PEOPLE REGARDLESS OF MEANS, TO PROVIDE VOCATIONAL TRAINING IN THE FOOD SERVICE INDUSTRY FOR THOSE WHO WOULDN'T HAVE AN OPPORTUNITY FOR SUCH TRAINING, AND TO PROVIDE A PLACE FOR THE LOCAL COMMUNITY TO MEET, SHARE MEALS, AND ENGAGE IN DISCUSSION, OUTREACH, PUBLIC SERVICE, AND WORSHIP. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17095 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10158 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27253 |
| IRS990/AllOtherContributionsAmt | 0 | 156941 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6057185020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 324 ST JOSEPH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RAPID CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116126 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2009 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37674 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10549 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50232 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25130 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 182071 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 43324 |
| IRS990/CYInvestmentIncomeAmt | 0 | -242 |
| IRS990/CYOtherExpensesAmt | 0 | 230965 |
| IRS990/CYOtherRevenueAmt | 0 | -5891 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 275335 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146501 |
| IRS990/CYTotalExpensesAmt | 0 | 420790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2169 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 451273 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5936 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5936 |
| IRS990/Desc | 0 | PROVIDING AFFORDABLE MEALS, VOCATIONAL TRAINING IN THE FOOD SERVICE INDUSTRY, AND A PLACE TO SHARE MEALS, DISCUSSION, OUTREACH, PUBLIC SERVICE, & WORSHIP |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 333470 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2766 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2766 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 210 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 210 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID PEARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY KALVEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WADE PAVLICEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARA BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KORRIN LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RHONDA PEARCY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 50022 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 25130 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8507 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 286 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -495 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 43324 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29594 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29594 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13730 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13730 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 460275 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6311 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6311 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2352 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2352 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 253 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 253 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16763 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13962 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18035 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40970 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 495 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE INCLUSIVE COMMUNITY, HEALTHY, AND AFFORDABLE FOOD FOR ALL PEOPLE REGARDLESS OF MEANS, TO PROVIDE VOCATIONAL TRAINING IN THE FOOD SERVICE INDUSTRY FOR THOSE WHO WOULDN'T HAVE AN OPPORTUNITY FOR SUCH TRAINING, AND TO PROVIDE A PLACE FOR THE LOCAL COMMUNITY TO MEET, SHARE MEALS, AND ENGAGE IN DISCUSSION, OUTREACH, PUBLIC SERVICE, AND WORSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 139395 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 167529 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -495 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -495 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8221 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8221 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2330 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2330 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2349 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 139395 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 167529 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57254 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4801 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4801 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 588 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 588 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9682 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1381 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84935 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84935 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 160 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2995 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10746 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID PEARCY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722513 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722513 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEALS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CATERING SERVICES REVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GIFTED MEALS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132878 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 132878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29594 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 112863 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 172882 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28179 |
| IRS990/PYInvestmentIncomeAmt | 0 | 607 |
| IRS990/PYOtherExpensesAmt | 0 | 210335 |
| IRS990/PYOtherRevenueAmt | 0 | 2027 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 212044 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44338 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104708 |
| IRS990/PYTotalExpensesAmt | 0 | 343222 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 387560 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30483 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2330 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 162472 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 182071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 172882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 680780 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2328 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 840 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 162472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 133153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 642205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6805 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00510 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1322985 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 344543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 306035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126848 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1322985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 347126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 308363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 297684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 249769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1329790 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.71626 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 210 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16763 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 13962 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2591 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 226 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14838 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16763 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2151 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 96 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14838 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4934 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18035 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22935 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40970 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.28374 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO ASSURE THE LONG-TERM STABILITY OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 25130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 25130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHEF'S DINNER AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 800 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEALS PROVIDED TO INDIVIDUALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 29594 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | MEALS PROVIDED TO INDIVIDUALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2959 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | SUPPLIES COSTS |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5802 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | CATERING FOR AIR SHOW |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE CATERING FOR AIR SHOW |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SOUTH DAKOTA ELLSWORTH DEVELOPMENT AUTHORITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 271166754 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 477 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | RAPID CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 57709 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR'S SPOUSE IS A BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS REVIEW 990 AT BOARD MEETING BEFORE THE RETURN IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS REVIEW THE COMPENSATORY RATES IN RELATION TO STATE AND LOCAL RATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.