Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 87-0787080
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$375,263
Up $97,958 (+35%) from 2011
Net Assets
Down$275,238
Down $2,067 (-0.7%) from 2011
Liabilities
$100,025
No earlier filing loaded for comparison.
Revenue
Up$101,251
Up $20,558 (+25%) from 2011
Expenses
Up$103,323
Up $22,654 (+28%) from 2011
Net Income
Down-$2,072
Down $2,096 (-8733%) from 2011
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 | KATHERINE CEROLL |
| CompensationExplanation/Compensation/PersonName | 3 | JENNIFER ROERIG |
| CompensationExplanation/Compensation/PersonName | 4 | SCOTT AMUNDSON |
| CompensationExplanation/Compensation/PersonName | 5 | DOUG MEDHAUG |
| CompensationExplanation/Compensation/PersonName | 6 | BRIAN RABENBERG |
| CompensationExplanation/Compensation/PersonName | 7 | AUDREY JOHNSON |
| CompensationExplanation/Compensation/PersonName | 8 | BRAD HEITMANN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 105841 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 158287 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 89292 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2072 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 59955 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 20776 |
| IRS990EZ/GrossReceipts | 0 | 101251 |
| 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 | 277310 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 277310 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 275238 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 275238 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 56566 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 2504 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PAULA JENSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CINDY HOFLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KATHERINE CEROLL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JENNIFER ROERIG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SCOTT AMUNDSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DOUG MEDHAUG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BRIAN RABENBERG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | AUDREY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | BRAD HEITMANN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 171469 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 216976 |
| IRS990EZ/OtherExpensesTotal | 0 | 22587 |
| IRS990EZ/OtherRevenueTotal | 0 | 52 |
| 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 | 5 |
| 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/GrantsAndAllocations | 0 | 20776 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 51773 |
| IRS990EZ/ProgramServiceRevenue | 0 | 11907 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 100025 |
| 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 | 277310 |
| IRS990EZ/TotalAssets/EOY | 0 | 375263 |
| IRS990EZ/TotalExpenses | 0 | 103323 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 51773 |
| IRS990EZ/TotalRevenue | 0 | 101251 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.GLADSD.COM |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 89292 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 74028 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 187135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 166760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 80507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 597722 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7976 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7976 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 52 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3435 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6641 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 11809 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 15207 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 37092 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 597722 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 89292 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 74028 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 187135 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 166760 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 80507 |
| IRS990ScheduleA/Total170/Total | 0 | 597722 |
| IRS990ScheduleA/TotalSupport | 0 | 642790 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VENTURE-DIV 52 TOTAL 52 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 20,776 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXPENSES ADVERTISING AND PROMOTION 450 TELEPHONE/INTERNET 1,736 DUES AND SUBSCRIPTIONS 340 BANK SERV CHARGES 5 SPECIAL EVENTS EXPENSE 2,822 FEES 755 OFFICE 1,084 REPAIRS & MAINTENANCE 301 SUPPLIES 81 PROGRAM EXPENSES 576 INFORMATION TECHNOLOGY 6,718 MILEAGE REIMBURSEMENTS 1,981 TRAVEL-LODGING 2,116 TRAVEL-MEALS 646 CONFERENCES/MEETINGS 659 INSURANCE 1,554 NON-INVESTMENT DEPRECIATION 763 TOTAL 22,587 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NOTES RECEIVABLE 169,504 214,768 OFFICE EQUIPMENT 4,650 5,656 LESS ACCUMULATED DEPRECIATION 2,685 3,448 TOTAL 171,469 216,976 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 25 UNSECURED NOTES AND LOANS PAYABLE 0 100,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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 | 6 | 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 | GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| 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 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | SCOTT AMUNDSON |
| ReturnHeader/Officer/Phone | 0 | 6054480005 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-07 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-13T14:44:05-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.