Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2010 • EIN 87-0787080
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$277,283
No earlier filing loaded for comparison.
Net Assets
$277,283
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$198,967
No earlier filing loaded for comparison.
Expenses
$90,811
No earlier filing loaded for comparison.
Net Income
$108,156
No earlier filing loaded for comparison.
To facilitate regional economic development in northeastern South Dakota.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | PAULA JENSEN |
| CompensationExplanation/Compensation/PersonName | 1 | CINDY HOFLAND |
| CompensationExplanation/Compensation/PersonName | 2 | DAVID DABERKOW |
| CompensationExplanation/Compensation/PersonName | 3 | JENNIFER ROERIG |
| CompensationExplanation/Compensation/PersonName | 4 | SCOTT AMUNDSON |
| CompensationExplanation/Compensation/PersonName | 5 | RALPH SKARE |
| CompensationExplanation/Compensation/PersonName | 6 | BRIAN RABENBERG |
| CompensationExplanation/Compensation/PersonName | 7 | AUDREY JOHNSON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 76797 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 91292 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 187135 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 108156 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 65932 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 198967 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 169127 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 169127 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 277283 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 277283 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 458 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 305 HICKORY ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 44473 107TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 11547 NORTHSIDE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 322 BROADWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 311 HICKORY ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 10965 422 AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 1205 7TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | PO BOX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LANGFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | VEBLEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | LAKE CITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | EDEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | LANGFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | BRITTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | BRITTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | PIERPONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 57454 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 57270 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 57247 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 57232 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 57454 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 57430 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 57430 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 57468 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 43000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 8400 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PAULA JENSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CINDY HOFLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DAVID DABERKOW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JENNIFER ROERIG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SCOTT AMUNDSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RALPH SKARE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BRIAN RABENBERG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | AUDREY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 92330 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 185991 |
| IRS990EZ/OtherExpensesTotal | 0 | 23429 |
| IRS990EZ/OtherRevenueTotal | 0 | 23 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO SERVE AS A CATALYST FOR PUBLIC EDUCATION, PROGRAM DEVELOPMENT, RESEARCH, FUNDRAISING, AND TRAINING FOR COMMUNITIES, BUSINESSES, AND INDIVIDUALS IN NORTHEASTERN SOUTH DAKOTA. TO PROVIDE TECHNICAL ASSISTANCE IN FACILITATING ACCESS TO RESOURCES, AND FACILITE REGIONAL ECONOMIC DEVELOPMENT COLLABORATIONS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 992 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DEVELOPED AND ORGANIZED PROGRAMMING AND TRAININGS RELATED TO SMALL BUSINESS DEVELOPMENT. PROVIDED CUSTOMER SERVICE TRAINING, YOUTH ENGAGEMENT OPPORTUNITIES AND PRESENTATIONS. COLLABORATED WITH REGIONAL ENTITIES FOR CONFERENCES AND PLANNING FOR COMMUNITY AND ECONOMIC DEVELOPMENT OPPORTUNITIES. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 23771 |
| IRS990EZ/ProgramServiceRevenue | 0 | 11809 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 231 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BRITTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57430 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SCOTT AMUNDSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6054480005 |
| IRS990EZ/TotalAssets/BOY | 0 | 169127 |
| IRS990EZ/TotalAssets/EOY | 0 | 277283 |
| IRS990EZ/TotalExpenses | 0 | 90811 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 23771 |
| IRS990EZ/TotalRevenue | 0 | 198967 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.GLADSD.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 187135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 166760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 80507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 35193 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 469595 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 23 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11809 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 15207 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 27016 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94560 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 469595 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 187135 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 166760 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 80507 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 35193 |
| IRS990ScheduleA/Total170/Total | 0 | 469595 |
| IRS990ScheduleA/TotalSupport | 0 | 496611 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VENTURE-DIV 23 TOTAL 23 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES ADVERTISING AND PROMOTION 12,110 TELEPHONE/INTERNET 1,660 DUES AND SUBSCRIPTIONS 85 SPECIAL EVENTS EXPENSE 1,000 EXP SHOW 284 FEES 40 MISCELLANEOUS 34 OFFICE 1,088 SUPPLIES 105 INFORMATION TECHNOLOGY 600 MILEAGE REIMBURSEMENTS 3,080 GOED CONFERENCE 100 TRAVEL-LODGING 2,136 TRAVEL-MEALS 638 CONFERENCES/MEETINGS 469 TOTAL 23,429 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NOTES RECEIVABLE 92,330 183,240 1,441 4,650 LESS ACCUMULATED DEPRECIATION 1,441 1,899 TOTAL 92,330 185,991 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO SERVE AS A CATALYST FOR PUBLIC EDUCATION, PROGRAM DEVELOPMENT, RESEARCH, FUNDRAISING, AND TRAINING FOR COMMUNITIES, BUSINESSES, AND INDIVIDUALS IN NORTHEASTERN SOUTH DAKOTA. TO PROVIDE TECHNICAL ASSISTANCE IN FACILITATING ACCESS TO RESOURCES, AND FACILITE REGIONAL ECONOMIC DEVELOPMENT COLLABORATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DEVELOPED AND ORGANIZED PROGRAMMING AND TRAININGS RELATED TO SMALL BUSINESS DEVELOPMENT. PROVIDED CUSTOMER SERVICE TRAINING, YOUTH ENGAGEMENT OPPORTUNITIES AND PRESENTATIONS. COLLABORATED WITH REGIONAL ENTITIES FOR CONFERENCES AND PLANNING FOR COMMUNITY AND ECONOMIC DEVELOPMENT OPPORTUNITIES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACHIEVEMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 870787080 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GLACIAL LAKES AREA DEVELOPMENT INC |
| ReturnHeader/Filer/NameControl | 0 | GLAC |
| ReturnHeader/Filer/Phone | 0 | 6054480005 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 231 |
| ReturnHeader/Filer/USAddress/City | 0 | BRITTON |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57430 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-27 |
| ReturnHeader/Officer/Name | 0 | SCOTT AMUNDSON |
| ReturnHeader/Officer/Phone | 0 | 6054480005 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BRITTON BOOKKEEPING TAX SERVICE INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 74 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BRITTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 574300074 |
| ReturnHeader/Preparer/Name | 0 | SUSAN WISMER |
| ReturnHeader/Preparer/Phone | 0 | 6054482572 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-27T10:03:11-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.