Civic Intelligence

Visit Rapid City

990 • Fiscal year 2017 • EIN 82-1020421

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

512 Main St Ste 240Rapid City, SD 57701

(800) 487-3223

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

41%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$34,822

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$1,040,449

No earlier filing loaded for comparison.

Net Assets

$997,917

No earlier filing loaded for comparison.

Liabilities

$42,532

No earlier filing loaded for comparison.

Revenue

$1,361,658

No earlier filing loaded for comparison.

Expenses

$804,852

No earlier filing loaded for comparison.

Net Income

$556,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $1,040,449Liabilities 2017: $42,532Net Assets 2017: $997,9172017Assets 2018: $1,082,448Liabilities 2018: $81,602Net Assets 2018: $1,000,8462018Assets 2019: $1,205,441Liabilities 2019: $6,557Net Assets 2019: $1,198,8842019Assets 2020: $2,292,918Liabilities 2020: $161,774Net Assets 2020: $2,131,1442020Assets 2021: $2,991,953Liabilities 2021: $8,802Net Assets 2021: $2,983,1512021Assets 2022: $3,252,507Liabilities 2022: $235,448Net Assets 2022: $3,017,0592022Assets 2023: $3,490,186Liabilities 2023: $108,984Net Assets 2023: $3,381,2022023Assets 2024: $3,588,231Liabilities 2024: $151,948Net Assets 2024: $3,436,2832024

Highlighted filing

2017

Assets$1,040,449
Liabilities$42,532
Net Assets$997,917

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $1,361,658Expenses 2017: $804,852Net Income 2017: $556,8062017Revenue 2018: $2,718,823Expenses 2018: $2,715,894Net Income 2018: $2,9292018Revenue 2019: $2,771,928Expenses 2019: $2,573,890Net Income 2019: $198,0382019Revenue 2020: $3,458,518Expenses 2020: $2,526,258Net Income 2020: $932,2602020Revenue 2021: $3,408,774Expenses 2021: $2,556,767Net Income 2021: $852,0072021Revenue 2022: $3,030,912Expenses 2022: $3,569,252Net Income 2022: -$538,3402022Revenue 2023: $3,460,580Expenses 2023: $3,140,820Net Income 2023: $319,7602023Revenue 2024: $3,507,428Expenses 2024: $3,478,813Net Income 2024: $28,6152024

Highlighted filing

2017

Revenue$1,361,658
Expenses$804,852
Net Income$556,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,361,658
Mission and Program Overview

Mission

The organization will market rapid city and the black hills area and will act as the catalyst between meeting planners, group tour planners, travel agents, travel writers and leisure visitors to promote area accomodations, attractions, restaurants and services. The purpose of these activities is to promote rapid city as a place where people want to visit and after the visit, a place where people want to live and work.

To promote the rapid city and black hills area as a visitor destination and promote economic growth to enhance the area for visitors and residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$703,402▲ $703,402
Savings and Temporary Cash Investments$0$326,751▲ $326,751
Land, Buildings, and Equipment, Net$0$10,296▲ $10,296
Total Assets$0$1,040,449▲ $1,040,449
Liabilities
Accounts Payable and Accrued Expenses$0$42,532▲ $42,532
Total Liabilities$0$42,532▲ $42,532
Net Assets / Fund Balance
Unrestricted Net Assets$0$997,917▲ $997,917
Total Net Assets Fund Balance$0$997,917▲ $997,917
Total Liabilities and Net Assets / Fund Balance$0$1,040,449▲ $1,040,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,194$460$9,654
Equipment$1,102$79$1,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie Schmitz JensenPresident & CEOFT$34,822$34,822

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,361,305
Investment Income
$353
Other Revenue
$0
Change in Net Assets
$556,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,272
Salaries, Compensation, and Employee Benefits$268,472
Grants and Similar Amounts Paid$21,108
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$224,379--$224,379
Other Salaries and Wages$124,010$21,884-$145,894
Advertising$135,473--$135,473
Other Employee Benefits$50,087$8,839-$58,926
Current Officers, Directors, Trustees, and Key Employees$29,599$5,223-$34,822
Office Expenses$22,384$3,950-$26,334
Grants to Domestic Orgs$21,108--$21,108
Occupancy$15,918$2,809-$18,727
Payroll Taxes$13,610$2,402-$16,012
Information Technology$13,586$2,398-$15,984
Pension Plan Contributions$10,895$1,923-$12,818
Other Expenses$4,198$2,107-$4,198
Travel$4,193--$4,193
Insurance$2,345$414-$2,759
Fees for Services Accounting-$1,618-$1,618
All Other Expenses$1,282--$1,282
Depreciation Depletion-$539-$539
Fees for Services Legal-$10-$10
Total Functional Expenses$750,736$54,116$0$804,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's management reviews the 990. The 990 is presented to the board at a regular meeting for review and approval prior to filing.

Form 990, Part VI, Section B, Line 12C

Officers and directors are required to disclose to the board of directors any financial or personal interest in any matter coming before the board. This precludes them from voting or lobbying on any such matters. The policy is set forth in article 7 of the organizations bylaws. Disclosures are recorded in the minutes of the board of directors meetings.

Form 990, Part VI, Section B, Line 15

Compensation arrangements will be determined based on information about compensation paid by similarly situated taxable or tax-exempt organizations for similar services. The information and sources relied upon to base decisions about compensation will be recorded in writing as will decisions made by the directors who decided on or voted on compensation arrangements.

Form 990, Part VI, Section C, Line 19

The organization makes governing documents, conflict of interest policy, financial statements, form 1024 and form 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Visit Rapid City
EIN
82-1020421
Phone
8004873223
Address
512 MAIN ST STE 240, RAPID CITY, SD 57701

Signing Officer

Name
Julie Jensen
Title
President
Phone
8004873223
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Jensen
Formed
2017
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
0

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST SUITE 101, RAPID CITY, SD 57701
Preparer
Kevin R Eggebraaten CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Advertising/marketing - tourism: program service expenses 94,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,423. Advertising/marketing - convention: program service expenses 27,603. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,603. Analytics: program service expenses 9,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,540. Seo/website optimization: program service expenses 12,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,271. Email marketing: program service expenses 4,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,275. Web hosting & maintenance: program service expenses 13,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,149. Account management: program service expenses 24,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,000. Public relations : program service expenses 17,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,997. Media retainer: program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. Production: program service expenses 557. Management and general expenses 0. Fundraising expenses 0. Total expenses 557. Project development: program service expenses 24. Management and general expenses 0. Fundraising expenses 0. Total expenses 24. Other contract services: program service expenses 540. Management and general expenses 0. Fundraising expenses 0. Total expenses 540.

FORM 990, PART XI, LINE 9:

Transfer in of net assets at beginning of operation 441,111.

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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010296
IRS990/LandBldgEquipCostOrOtherBssAmt010835
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WILL MARKET RAPID CITY AND THE BLACK HILLS AREA AND WILL ACT AS THE CATALYST BETWEEN MEETING PLANNERS, GROUP TOUR PLANNERS, TRAVEL AGENTS, TRAVEL WRITERS AND LEISURE VISITORS TO PROMOTE AREA ACCOMODATIONS, ATTRACTIONS, RESTAURANTS AND SERVICES. THE PURPOSE OF THESE ACTIVITIES IS TO PROMOTE RAPID CITY AS A PLACE WHERE PEOPLE WANT TO VISIT AND AFTER THE VISIT, A PLACE WHERE PEOPLE WANT TO LIVE AND WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt0997917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02809
IRS990/OccupancyGrp/ProgramServicesAmt015918
IRS990/OccupancyGrp/TotalAmt018727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03950
IRS990/OfficeExpensesGrp/ProgramServicesAmt022384
IRS990/OfficeExpensesGrp/TotalAmt026334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0441111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058926
IRS990/OtherExpensesGrp/Desc0EVENT MANAGEMENT DISBUR
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02107
IRS990/OtherExpensesGrp/ProgramServicesAmt051060
IRS990/OtherExpensesGrp/ProgramServicesAmt114668
IRS990/OtherExpensesGrp/ProgramServicesAmt211941
IRS990/OtherExpensesGrp/ProgramServicesAmt34198
IRS990/OtherExpensesGrp/TotalAmt051060
IRS990/OtherExpensesGrp/TotalAmt114668
IRS990/OtherExpensesGrp/TotalAmt214048
IRS990/OtherExpensesGrp/TotalAmt34198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145894
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02402
IRS990/PayrollTaxesGrp/ProgramServicesAmt013610
IRS990/PayrollTaxesGrp/TotalAmt016012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01923
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010895
IRS990/PensionPlanContributionsGrp/TotalAmt012818
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE JENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721110
IRS990/ProgramServiceRevenueGrp/BusinessCd1721110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0HOTEL OCCUPANCY SHARE
IRS990/ProgramServiceRevenueGrp/Desc1BED/BOARD/BOOZE SHARE
IRS990/ProgramServiceRevenueGrp/Desc2EVENT MANAGEMENT RECEI
IRS990/ProgramServiceRevenueGrp/Desc3OFFICIALS RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1532236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1532236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0556806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01361305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326751
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010296
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGEMENT REVIEWS THE 990. THE 990 IS PRESENTED TO THE BOARD AT A REGULAR MEETING FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE TO THE BOARD OF DIRECTORS ANY FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD. THIS PRECLUDES THEM FROM VOTING OR LOBBYING ON ANY SUCH MATTERS. THE POLICY IS SET FORTH IN ARTICLE 7 OF THE ORGANIZATIONS BYLAWS. DISCLOSURES ARE RECORDED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION ARRANGEMENTS WILL BE DETERMINED BASED ON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAXABLE OR TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES. THE INFORMATION AND SOURCES RELIED UPON TO BASE DECISIONS ABOUT COMPENSATION WILL BE RECORDED IN WRITING AS WILL DECISIONS MADE BY THE DIRECTORS WHO DECIDED ON OR VOTED ON COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, FORM 1024 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING/MARKETING - TOURISM: PROGRAM SERVICE EXPENSES 94,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,423. ADVERTISING/MARKETING - CONVENTION: PROGRAM SERVICE EXPENSES 27,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,603. ANALYTICS: PROGRAM SERVICE EXPENSES 9,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,540. SEO/WEBSITE OPTIMIZATION: PROGRAM SERVICE EXPENSES 12,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,271. EMAIL MARKETING: PROGRAM SERVICE EXPENSES 4,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,275. WEB HOSTING & MAINTENANCE: PROGRAM SERVICE EXPENSES 13,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,149. ACCOUNT MANAGEMENT: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. PUBLIC RELATIONS : PROGRAM SERVICE EXPENSES 17,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,997. MEDIA RETAINER: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. PRODUCTION: PROGRAM SERVICE EXPENSES 557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 557. PROJECT DEVELOPMENT: PROGRAM SERVICE EXPENSES 24. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER IN OF NET ASSETS AT BEGINNING OF OPERATION 441,111.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01040449
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01040449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0804852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt042532
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt042532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0997917
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0750736
IRS990/TotalProgramServiceRevenueAmt01361305
IRS990/TotalReportableCompFromOrgAmt034822
IRS990/TotalRevenueGrp/ExclusionAmt0353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01361305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01361658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01040449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04193
IRS990/TravelGrp/TotalAmt04193
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0997917
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 MAIN ST STE 240
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057701
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015

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