{"success":true,"data":{"_id":460450254,"filings":[{"Organization":{"value":null,"Person":["SHANE TRITZ","MEGAN MOORE","KATHY GUNDERSON","JOHN STEVENS","MIKE HUBER","JAMIE WANKUM","DUSTIN PRATT","DAN DEMAREST"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide impetus required to spur economic development in north sioux city area encourage new business and business relocation by offering incentives and development of the infrastructure.","year":2021,"name":"NORTH SIOUX CITY ECONOMIC DEVELOPMENT CORP","phone":null,"website":"www.northsiouxcitydevelopment.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE HUBER","year_formation":1996,"state_legal_domicile":"SD","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"504 RIVER DRIVE, NORTH SIOUX CITY, SD, 57049, USA","city":"NORTH SIOUX CITY","state":"SD","country":"USA","zip_code":57049},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":102543,"Contributions":{"value":101992,"Other contributions":101992,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":551,"Investment income total":551,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":109372,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":82575,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":60000,"Pension plan contributions":0,"Other employee benefits":18077,"Payroll taxes":4498},"Other expenses":{"value":26797,"Management services":7559,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2882,"Office expenses":619,"Information technology":60,"Royalties":0,"Occupancy":0,"Travel":4224,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4331,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7122,"TELEPHONE":1760,"LAND SURVEY":1917,"BUSINESS OUTREACH":1460,"MAIL BOX CABINET":1985},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1590,"Management And General Expenses":104900,"Fundraising Expenses":2882}},"Assets":{"value":318779,"Non-interest bearing cash":318679,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":100,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":265231,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":265231,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":53548,"Net assets without donor restriction":53548,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.01453754160114106,"percentile":0.44310094817655254},"Fundraising Efficiency":{"score":35.38931297709924,"percentile":0.7234919071387494},"Operating Margin":{"score":-0.06659645222004427,"percentile":0.26165966838262705},"Liabilities to Assets Ratio":{"score":0.8320215572543989,"percentile":0.07463378742218137},"Operating Reserve Ratio":{"score":2.9146308013019784,"percentile":0.7060877371212784},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.09590251865386051,"percentile":0.14450330376752032},"Revenue Growth":{"score":-0.12578395674025386,"percentile":0.11925245481964393},"Asset Growth":{"score":-0.16565806174388853,"percentile":0.06616721248325193},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42972851430842607,"percentile":0.1725249845861807}},"source_xml":"202221729349300627_public.xml"},{"Organization":{"value":null,"Person":["GLENN IVARSON","DARWIN GAMM","DON FUXA","BRUCE ODSON","JIM FOWLER","GREG MEYER"],"Title":["MEMBER","MEMBER","MEMBER","PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide impetus required to spur economic development in north sioux city area encourage new business and business relocation by offering incentives and development of the infrastructure.","year":2014,"name":"NORTH SIOUX CITY ECONOMIC DEVELOPMENT CORP","phone":null,"website":"www.northsiouxcitydevelopment.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRUCE ODSON","year_formation":2000,"state_legal_domicile":"SD","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"504 RIVER DRIVE, NORTH SIOUX CITY, SD, 57049, USA","city":"NORTH SIOUX CITY","state":"SD","country":"USA","zip_code":57049},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":210840,"Contributions":{"value":208104,"Other contributions":208104,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2066,"Investment income total":66,"Net investment gain":2000,"Income from invest bond proceeds":0},"Other revenues":{"value":670,"Other total":670,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":94628,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":69038,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":54066,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14972},"Other expenses":{"value":25590,"Management services":0,"Legal":1209,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8498,"Office expenses":5074,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3034,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4528,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3247,"PROPERTY PURCHASE":2191,"DUES":250,"MISCELLANEOUS":806},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":48410,"Management And General Expenses":46218,"Fundraising Expenses":0}},"Assets":{"value":487328,"Non-interest bearing cash":28289,"Savings and temp cash investments":369039,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":90000,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":487328,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5115821955446591,"percentile":0.4773494961049842},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5511857332574464,"percentile":0.9314679032396453},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":5.149934480280678,"percentile":0.8107215083123175},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.756479154297506,"percentile":0.9237762387401125}},"source_xml":"201531249349300033_public.xml"},{"Organization":{"value":null,"Person":["JIM FOWLER","JAMIE WANKUM","KATHY GUNDERSON","MIKE HUBER","CRAIG STANLEY","DUSTIN PRATT","DAN DEMAREST"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide impetus required to spur economic development in north sioux city area encourage new business and business relocation by offering incentives and development of the infrastructure.","year":2017,"name":"NORTH SIOUX CITY ECONOMIC DEVELOPMENT CORP","phone":null,"website":"www.northsiouxcitydevelopment.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE HUBER","year_formation":1996,"state_legal_domicile":"SD","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"504 RIVER DRIVE, NORTH SIOUX CITY, SD, 57049, USA","city":"NORTH SIOUX CITY","state":"SD","country":"USA","zip_code":57049},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":88210,"Contributions":{"value":87259,"Other contributions":87259,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":178,"Investment income total":178,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":773,"Other total":773,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":266611,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":59203,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":44322,"Pension plan contributions":1345,"Other employee benefits":10211,"Payroll taxes":3325},"Other expenses":{"value":207408,"Management services":0,"Legal":1668,"Accounting":3462,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6826,"Office expenses":4056,"Information technology":54,"Royalties":0,"Occupancy":0,"Travel":525,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4162,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":185764,"LAND EXPENSES":182177,"PROPERTY TAXES":2279,"BUSINESS OUTREACH":1308},"All other expenses":891},"Functional Expenses":{"value":null,"Program Service Expenses":223656,"Management And General Expenses":42955,"Fundraising Expenses":0}},"Assets":{"value":105567,"Non-interest bearing cash":105467,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":100,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":105567,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":105567,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8388851172682298,"percentile":0.6769694601757792},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.022457771227752,"percentile":0.02426651509096071},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.39595890642171555,"percentile":0.20625173419580503},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.3412975754688597,"percentile":0.882002243357118},"Revenue Growth":{"score":-0.17639099988834175,"percentile":0.08655176265751287},"Asset Growth":{"score":-0.18822619991665057,"percentile":0.057669183282508515},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5301484638428969,"percentile":0.4008640938104141}},"source_xml":"201811779349300326_public.xml"},{"Organization":{"value":null,"Person":["MIKE HUBER","DUSTIN PRATT","KEVIN HEISS","JAMIE WANKUM","KATHY GUNDERSON","MEGAN MOORE","JOHN STEVENS","ANDREW NILGES"],"Title":["PRESIDENT","SECRETARY/TREASURER","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,88260],"Direct compensation":[0,0,0,0,0,0,0,67450],"Other compensation":[0,0,0,0,0,0,0,20810]},"Basic":{"value":null,"mission":"To provide impetus required to spur economic development in north sioux city area; encourage new business and business relocation by offering incentives and development of the infrastructure.","year":2022,"name":"NORTH SIOUX CITY ECONOMIC DEVELOPMENT CORP","phone":7124440826,"website":"WWW.NORTHSIOUXCITYDEVELOPMENT.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE HUBER","year_formation":1996,"state_legal_domicile":"SD","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"504 RIVER DRIVE, NORTH SIOUX CITY, SD, 57049, USA","city":"NORTH SIOUX CITY","state":"SD","country":"USA","zip_code":57049},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":110439,"Contributions":{"value":109220,"Other contributions":5319,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":103901,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1219,"Investment income total":1219,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":123118,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":93328,"Current officers":88260,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5068},"Other expenses":{"value":29790,"Management services":0,"Legal":0,"Accounting":5156,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5338,"Office expenses":3575,"Information technology":63,"Royalties":0,"Occupancy":0,"Travel":6942,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4008,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4586,"TELEPHONE":1766,"BUSINESS OUTREACH":1184,"DUES & MEMBERSHIPS":880,"FILING FEES":756},"All other expenses":122},"Functional Expenses":{"value":null,"Program Service Expenses":63167,"Management And General Expenses":59951,"Fundraising Expenses":0}},"Assets":{"value":180664,"Non-interest bearing cash":30564,"Savings and temp cash investments":150000,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":100,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":139795,"Sum of Total Liabilities":0,"Accounts payable, accrued":5000,"Grants payable":0,"Deferred, revenue":134795,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":40869,"Net assets without donor restriction":40869,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5130606410110625,"percentile":0.4775809011302393},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11480545821675314,"percentile":0.20906890383495638},"Liabilities to Assets Ratio":{"score":0.7737844839038215,"percentile":0.08257870354438386},"Operating Reserve Ratio":{"score":1.4674052534966455,"percentile":0.5322094094104614},"Officer Compensation Ratio":{"score":0.7168732435549635,"percentile":0.028939506638919643},"Program Expense Growth":{"score":-0.08902309536805089,"percentile":0.15085505496567697},"Revenue Growth":{"score":-0.10555930491956488,"percentile":0.13803683300339237},"Asset Growth":{"score":-0.14497993193852535,"percentile":0.0756052928835629},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.36931600620271926,"percentile":0.07568140280454518}},"source_xml":"202341389349301024_public.xml"},{"Organization":{"value":null,"Person":["MIKE HUBER","GREG HOFFMAN","KEVIN HEISS","JAMIE WANKUM","KATHY GUNDERSON","MEGAN MOORE","JOHN STEVENS","ANDREW NILGES"],"Title":["PRESIDENT","TREASURER","DIRECTOR","VICE PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,103715],"Direct compensation":[0,0,0,0,0,0,0,80280],"Other compensation":[0,0,0,0,0,0,0,23435]},"Basic":{"value":null,"mission":"To provide impetus required to spur economic development in north sioux city area; encourage new business and business relocation by offering incentives and development of the infrastructure.","year":2024,"name":"NORTH SIOUX CITY ECONOMIC DEVELOPMENT CORP","phone":7124440826,"website":"WWW.NORTHSIOUXCITYDEVELOPMENT.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE HUBER","year_formation":1996,"state_legal_domicile":"SD","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"504 RIVER DRIVE, NORTH SIOUX CITY, SD, 57049, USA","city":"NORTH SIOUX CITY","state":"SD","country":"USA","zip_code":57049},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":169183,"Contributions":{"value":159630,"Other contributions":10720,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":148910,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9553,"Investment income total":9553,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":145280,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":113770,"Current officers":84000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":23436,"Payroll taxes":6334},"Other expenses":{"value":31510,"Management services":0,"Legal":0,"Accounting":5168,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8940,"Office expenses":115,"Information technology":63,"Royalties":0,"Occupancy":0,"Travel":5186,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3828,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7372,"PROPERTY TAXES":2666,"DUES & MEMBERSHIPS":2620,"MISCELLANEOUS":1284,"BUSINESS OUTREACH":802},"All other expenses":838},"Functional Expenses":{"value":null,"Program Service Expenses":74586,"Management And General Expenses":70694,"Fundraising Expenses":0}},"Assets":{"value":3685543,"Non-interest bearing cash":55186,"Savings and temp cash investments":133018,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3497339,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3047260,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":9500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3037760},"Fund balance":{"value":638283,"Net assets without donor restriction":638283,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5133948237885463,"percentile":0.4776344727026657},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14128488086864519,"percentile":0.6869263304161531},"Liabilities to Assets Ratio":{"score":0.8268143934285939,"percentile":0.0753226636383152},"Operating Reserve Ratio":{"score":25.368550385462555,"percentile":0.9595704266894679},"Officer Compensation Ratio":{"score":0.7138973017621145,"percentile":0.02927796040823483},"Program Expense Growth":{"score":-0.07052924135330405,"percentile":0.16993430168440302},"Revenue Growth":{"score":-0.049424316545083356,"percentile":0.22107641108209722},"Asset Growth":{"score":0.1956133316551174,"percentile":0.8420955095383096},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5244157619675026,"percentile":0.3852418904711899}},"source_xml":"202531359349314023_public.xml"},{"Organization":{"value":null,"Person":["JIM FOWLER","MEGAN MOORE","KATHY GUNDERSON","JOHN STEVENS","MIKE HUBER","JAMIE WANKUM","DUSTIN PRATT","DAN DEMAREST"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide impetus required to spur economic development in north sioux city area encourage new business and business relocation by offering incentives and development of the infrastructure.","year":2019,"name":"NORTH SIOUX CITY ECONOMIC DEVELOPMENT CORP","phone":null,"website":"www.northsiouxcitydevelopment.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE HUBER","year_formation":1996,"state_legal_domicile":"SD","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"504 RIVER DRIVE, NORTH SIOUX CITY, SD, 57049, USA","city":"NORTH SIOUX CITY","state":"SD","country":"USA","zip_code":57049},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":95872,"Contributions":{"value":93200,"Other contributions":93000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":200,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1246,"Investment income total":1246,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1426,"Other total":1426,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":97331,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":74598,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":70712,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3886},"Other expenses":{"value":22733,"Management services":0,"Legal":0,"Accounting":5244,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1724,"Office expenses":1128,"Information technology":60,"Royalties":0,"Occupancy":0,"Travel":4656,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4482,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4819,"TELEPHONE":1790,"PROPERTY TAXES":1841,"BUSINESS OUTREACH":753,"PROFESSIONAL DEVELOPMENT":435},"All other expenses":620},"Functional Expenses":{"value":null,"Program Service Expenses":45228,"Management And General Expenses":49626,"Fundraising Expenses":2477}},"Assets":{"value":59655,"Non-interest bearing cash":59294,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":261,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":100,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3500,"Sum of Total Liabilities":0,"Accounts payable, accrued":3500,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":56155,"Net assets without donor restriction":56155,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.46468237252262895,"percentile":0.47088485737072333},"Fundraising Efficiency":{"score":37.626160678239806,"percentile":0.7349349124469444},"Operating Margin":{"score":-0.015218207610146863,"percentile":0.34858934118168317},"Liabilities to Assets Ratio":{"score":0.0586706897996815,"percentile":0.3747865569380876},"Operating Reserve Ratio":{"score":0.6129085286291109,"percentile":0.2961849814247799},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03448961116385877,"percentile":0.46836592256561904},"Revenue Growth":{"score":-0.17015169562945212,"percentile":0.08969999028514908},"Asset Growth":{"score":-0.28903718983488164,"percentile":0.033765304569018904},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4760908287942468,"percentile":0.26563925203329425}},"source_xml":"202041089349300424_public.xml"},{"Organization":{"value":null,"Person":["MIKE HUBER","GREG HOFFMAN","KEVIN HEISS","JAMIE WANKUM","KATHY GUNDERSON","MEGAN MOORE","JOHN STEVENS","ANDREW NILGES"],"Title":["PRESIDENT","TREASURER","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,92288],"Direct compensation":[0,0,0,0,0,0,0,70000],"Other compensation":[0,0,0,0,0,0,0,22288]},"Basic":{"value":null,"mission":"To provide impetus required to spur economic development in north sioux city area; encourage new business and business relocation by offering incentives and development of the infrastructure.","year":2023,"name":"NORTH SIOUX CITY ECONOMIC DEVELOPMENT CORP","phone":7124440826,"website":"WWW.NORTHSIOUXCITYDEVELOPMENT.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE HUBER","year_formation":1996,"state_legal_domicile":"SD","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"504 RIVER DRIVE, NORTH SIOUX CITY, SD, 57049, USA","city":"NORTH SIOUX CITY","state":"SD","country":"USA","zip_code":57049},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":144857,"Contributions":{"value":138130,"Other contributions":5467,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":132663,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6727,"Investment income total":6727,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":122884,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":97552,"Current officers":70000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":22288,"Payroll taxes":5264},"Other expenses":{"value":25332,"Management services":0,"Legal":0,"Accounting":8637,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1903,"Office expenses":319,"Information technology":63,"Royalties":0,"Occupancy":0,"Travel":7458,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3790,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3086,"TELEPHONE":1304,"BUSINESS OUTREACH":1056,"DUES & MEMBERSHIPS":580,"FILING FEES":146},"All other expenses":76},"Functional Expenses":{"value":null,"Program Service Expenses":58714,"Management And General Expenses":64170,"Fundraising Expenses":0}},"Assets":{"value":252999,"Non-interest bearing cash":125899,"Savings and temp cash investments":127000,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":100,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":190157,"Sum of Total Liabilities":0,"Accounts payable, accrued":10815,"Grants payable":0,"Deferred, revenue":179342,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":62842,"Net assets without donor restriction":62842,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.47780020181634714,"percentile":0.4724785109519628},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1516875263190595,"percentile":0.7007745972377651},"Liabilities to Assets Ratio":{"score":0.7516116664492745,"percentile":0.08581066576209415},"Operating Reserve Ratio":{"score":2.0588441131473583,"percentile":0.6236443969485025},"Officer Compensation Ratio":{"score":0.751017219491553,"percentile":0.025561806395652944},"Program Expense Growth":{"score":-0.0844391071405738,"percentile":0.1551292586724433},"Revenue Growth":{"score":-0.07651282340755948,"percentile":0.17377796554223565},"Asset Growth":{"score":-0.11225981214891323,"percentile":0.09502086868805243},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45965179365325803,"percentile":0.23068532950376}},"source_xml":"202401439349301030_public.xml"},{"Organization":{"value":null,"Person":["JIM FOWLER","JAMIE WANKUM","KATHY GUNDERSON","MIKE HUBER","CRAIG STANLEY","DUSTIN PRATT","DAN DEMAREST"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide impetus required to spur economic development in north sioux city area encourage new business and business relocation by offering incentives and development of the infrastructure.","year":2018,"name":"NORTH SIOUX CITY ECONOMIC DEVELOPMENT CORP","phone":null,"website":"www.northsiouxcitydevelopment.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE HUBER","year_formation":1996,"state_legal_domicile":"SD","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"504 RIVER DRIVE, NORTH SIOUX CITY, SD, 57049, USA","city":"NORTH SIOUX CITY","state":"SD","country":"USA","zip_code":57049},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":88445,"Contributions":{"value":88251,"Other contributions":86000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2251,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":194,"Investment income total":194,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":136398,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":71418,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":50667,"Pension plan contributions":1520,"Other employee benefits":15447,"Payroll taxes":3784},"Other expenses":{"value":64980,"Management services":0,"Legal":1360,"Accounting":2040,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1482,"Office expenses":2215,"Information technology":591,"Royalties":0,"Occupancy":0,"Travel":3490,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4489,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47779,"LAND EXPENSES":43630,"PROPERTY TAXES":1809,"BUSINESS OUTREACH":759,"PROFESSIONAL DEVELOPMENT":1581},"All other expenses":1534},"Functional Expenses":{"value":null,"Program Service Expenses":86541,"Management And General Expenses":47616,"Fundraising Expenses":2241}},"Assets":{"value":57614,"Non-interest bearing cash":57514,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":100,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":57614,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":57614,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.634474112523644,"percentile":0.5066283744048722},"Fundraising Efficiency":{"score":39.38018741633199,"percentile":0.7431530620767917},"Operating Margin":{"score":-0.5421787551585732,"percentile":0.06947305906907707},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.4223962228185164,"percentile":0.21784712562539674},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.15748690810490074,"percentile":0.7640618988329916},"Revenue Growth":{"score":-0.187147599218733,"percentile":0.08144236699683162},"Asset Growth":{"score":-0.2672898947219725,"percentile":0.03755803126980927},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5015880384144314,"percentile":0.3254834679663538}},"source_xml":"201901379349300340_public.xml"},{"Organization":{"value":null,"Person":["SHANE TRITZ","MEGAN MOORE","KATHY GUNDERSON","JOHN STEVENS","MIKE HUBER","JAMIE WANKUM","DUSTIN PRATT","DAN DEMAREST"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide impetus required to spur economic development in north sioux city area encourage new business and business relocation by offering incentives and development of the infrastructure.","year":2020,"name":"NORTH SIOUX CITY ECONOMIC DEVELOPMENT CORP","phone":null,"website":"www.northsiouxcitydevelopment.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE HUBER","year_formation":1996,"state_legal_domicile":"SD","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"504 RIVER DRIVE, NORTH SIOUX CITY, SD, 57049, USA","city":"NORTH SIOUX CITY","state":"SD","country":"USA","zip_code":57049},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":103708,"Contributions":{"value":103200,"Other contributions":103000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":200,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":508,"Investment income total":508,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":99486,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":77932,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":73740,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4192},"Other expenses":{"value":21554,"Management services":0,"Legal":0,"Accounting":6074,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2824,"Office expenses":760,"Information technology":60,"Royalties":0,"Occupancy":0,"Travel":666,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4242,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4114,"TELEPHONE":1780,"PROPERTY TAXES":1829,"BUSINESS OUTREACH":505},"All other expenses":2814},"Functional Expenses":{"value":null,"Program Service Expenses":45084,"Management And General Expenses":51578,"Fundraising Expenses":2824}},"Assets":{"value":133508,"Non-interest bearing cash":133408,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":100,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":73131,"Sum of Total Liabilities":0,"Accounts payable, accrued":73131,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":60377,"Net assets without donor restriction":60377,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4531692901513781,"percentile":0.4695906809631605},"Fundraising Efficiency":{"score":36.54390934844193,"percentile":0.7294951886382162},"Operating Margin":{"score":0.04071045628109692,"percentile":0.503748869652977},"Liabilities to Assets Ratio":{"score":0.5477649279443928,"percentile":0.12366649296252415},"Operating Reserve Ratio":{"score":1.3419777657157792,"percentile":0.507068243598405},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.02826688757311815,"percentile":0.23980013727494665},"Revenue Growth":{"score":-0.14556031445239073,"percentile":0.10449540028405441},"Asset Growth":{"score":-0.2558996054817276,"percentile":0.03981241590915399},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47506344198970524,"percentile":0.26342362175057393}},"source_xml":"202121059349301482_public.xml"},{"Organization":{"value":null,"Person":["GLENN IVARSEN","DARWIN GAMM","DAN DEMAREST","CRAIG STANLEY","MIKE HUBER","JIM FOWLER","GREG MEYER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide impetus required to spur economic development in north sioux city area encourage new business and business relocation by offering incentives and development of the infrastructure.","year":2015,"name":"NORTH SIOUX CITY ECONOMIC DEVELOPMENT CORP","phone":null,"website":"www.northsiouxcitydevelopment.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE HUBER","year_formation":2000,"state_legal_domicile":"SD","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"504 RIVER DRIVE, NORTH SIOUX CITY, SD, 57049, USA","city":"NORTH SIOUX CITY","state":"SD","country":"USA","zip_code":57049},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":299611,"Contributions":{"value":76808,"Other contributions":76808,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":218439,"Investment income total":95,"Net investment gain":218344,"Income from invest bond proceeds":0},"Other revenues":{"value":4364,"Other total":0,"Royalties revenue":0,"Net rental income":4364,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":84161,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":60628,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":37007,"Pension plan contributions":5184,"Other employee benefits":6250,"Payroll taxes":12187},"Other expenses":{"value":23533,"Management services":0,"Legal":2053,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5736,"Office expenses":8330,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1200,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3526,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2688,"LAND SURVEY":1916,"DUES":150,"BUSINESS OUTREACH":622},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":36595,"Management And General Expenses":35379,"Fundraising Expenses":0}},"Assets":{"value":702778,"Non-interest bearing cash":200717,"Savings and temp cash investments":412061,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":90000,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":702778,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.434821354309003,"percentile":0.4676312906318223},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7190990984977187,"percentile":0.9621693206341805},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":8.350399828899372,"percentile":0.8736230257955374},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.5011062310379952,"percentile":0.03208780455200981},"Revenue Growth":{"score":0.24784987765987287,"percentile":0.9254786943800287},"Asset Growth":{"score":0.31865615524249596,"percentile":0.9281246329020163},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7035189652120102,"percentile":0.8545645403562088}},"source_xml":"201641979349300804_public.xml"},{"Organization":{"value":null,"Person":["GLENN IVARSON","DARWIN GAMM","DON FUXA","BRUCE ODSON","JIM FOWLER","GREG MEYER"],"Title":["MEMBER","MEMBER","MEMBER","PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide impetus required to spur economic development in north sioux city area encourage new business and business relocation by offering incentives and development of the infrastructure.","year":2013,"name":"NORTH SIOUX CITY ECONOMIC DEVELOPMENT CORP","phone":null,"website":"www.northsiouxcitydevelopment.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRUCE ODSON","year_formation":2000,"state_legal_domicile":"SD","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"504 RIVER DRIVE, NORTH SIOUX CITY, SD, 57049, USA","city":"NORTH SIOUX CITY","state":"SD","country":"USA","zip_code":57049},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":184742,"Contributions":{"value":179077,"Other contributions":179077,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":313,"Investment income total":313,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5352,"Other total":390,"Royalties revenue":0,"Net rental income":4962,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":147170,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":77595,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":60668,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16927},"Other expenses":{"value":69575,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7915,"Office expenses":4917,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2770,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4441,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49532,"LAND DONATION":48019,"DUES":245,"MISCELLANEOUS":1268},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":97597,"Management And General Expenses":49573,"Fundraising Expenses":0}},"Assets":{"value":371116,"Non-interest bearing cash":23105,"Savings and temp cash investments":258011,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":90000,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":371116,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.663158252361215,"percentile":0.5180479807947926},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2033755182903725,"percentile":0.7596525063082382},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.5216824080994766,"percentile":0.673361681350956},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7202441870147205,"percentile":0.8800585875121966}},"source_xml":"201440949349300224_public.xml"},{"Organization":{"value":null,"Person":["GREG MEYER","DUSTIN PRATT","CRAIG STANLEY","KATHY GUNDERSON","MIKE HUBER","JIM FOWLER","DARWIN GAMM","DAN DEMAREST"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide impetus required to spur economic development in north sioux city area encourage new business and business relocation by offering incentives and development of the infrastructure.","year":2016,"name":"NORTH SIOUX CITY ECONOMIC DEVELOPMENT CORP","phone":null,"website":"www.northsiouxcitydevelopment.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE HUBER","year_formation":1999,"state_legal_domicile":"SD","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"504 RIVER DRIVE, NORTH SIOUX CITY, SD, 57049, USA","city":"NORTH SIOUX CITY","state":"SD","country":"USA","zip_code":57049},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":94275,"Contributions":{"value":92927,"Other contributions":92927,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1152,"Investment income total":152,"Net investment gain":1000,"Income from invest bond proceeds":0},"Other revenues":{"value":196,"Other total":196,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":270016,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":51906,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":39750,"Pension plan contributions":994,"Other employee benefits":8190,"Payroll taxes":2972},"Other expenses":{"value":218110,"Management services":0,"Legal":8360,"Accounting":1200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3519,"Office expenses":5297,"Information technology":1993,"Royalties":0,"Occupancy":0,"Travel":695,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5226,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":191820,"LAND EXPENSES":189833,"PROPERTY TAXES":1413,"BUSINESS OUTREACH":574},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":231886,"Management And General Expenses":38130,"Fundraising Expenses":0}},"Assets":{"value":284034,"Non-interest bearing cash":284034,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":66,"Sum of Total Liabilities":0,"Accounts payable, accrued":66,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":283968,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":283968,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8587861460061625,"percentile":0.706793922647483},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.8641315300981172,"percentile":0.025729826630191216},"Liabilities to Assets Ratio":{"score":0.00023236654766682863,"percentile":0.5824672706982414},"Operating Reserve Ratio":{"score":1.0519154420478787,"percentile":0.43804861467437334},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.37738318117774217,"percentile":0.8947177423155593},"Revenue Growth":{"score":-0.09253319957237026,"percentile":0.15252903886528302},"Asset Growth":{"score":-0.009927294640960389,"percentile":0.2806449541847698},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5492045187517479,"percentile":0.45493575192140284}},"source_xml":"201731739349301008_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MIKE HUBER","GREG HOFFMAN","KEVIN HEISS","JAMIE WANKUM","KATHY GUNDERSON","MEGAN MOORE","JOHN STEVENS","ANDREW NILGES"],"Title":["PRESIDENT","TREASURER","DIRECTOR","VICE PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,103715],"Direct compensation":[0,0,0,0,0,0,0,80280],"Other compensation":[0,0,0,0,0,0,0,23435]},"Basic":{"value":null,"mission":"To provide impetus required to spur economic development in north sioux city area; encourage new business and business relocation by offering incentives and development of the infrastructure.","year":2024,"name":"NORTH SIOUX CITY ECONOMIC DEVELOPMENT CORP","phone":7124440826,"website":"WWW.NORTHSIOUXCITYDEVELOPMENT.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE HUBER","year_formation":1996,"state_legal_domicile":"SD","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"504 RIVER DRIVE, NORTH SIOUX CITY, SD, 57049, USA","city":"NORTH SIOUX CITY","state":"SD","country":"USA","zip_code":57049},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":169183,"Contributions":{"value":159630,"Other contributions":10720,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":148910,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9553,"Investment income total":9553,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":145280,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":113770,"Current officers":84000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":23436,"Payroll taxes":6334},"Other expenses":{"value":31510,"Management services":0,"Legal":0,"Accounting":5168,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8940,"Office expenses":115,"Information technology":63,"Royalties":0,"Occupancy":0,"Travel":5186,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3828,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7372,"PROPERTY TAXES":2666,"DUES & MEMBERSHIPS":2620,"MISCELLANEOUS":1284,"BUSINESS OUTREACH":802},"All other expenses":838},"Functional Expenses":{"value":null,"Program Service Expenses":74586,"Management And General Expenses":70694,"Fundraising Expenses":0}},"Assets":{"value":3685543,"Non-interest bearing cash":55186,"Savings and temp cash investments":133018,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3497339,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3047260,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":9500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3037760},"Fund balance":{"value":638283,"Net assets without donor restriction":638283,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5133948237885463,"percentile":0.4776344727026657},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14128488086864519,"percentile":0.6869263304161531},"Liabilities to Assets Ratio":{"score":0.8268143934285939,"percentile":0.0753226636383152},"Operating Reserve Ratio":{"score":25.368550385462555,"percentile":0.9595704266894679},"Officer Compensation Ratio":{"score":0.7138973017621145,"percentile":0.02927796040823483},"Program Expense Growth":{"score":-0.07052924135330405,"percentile":0.16993430168440302},"Revenue Growth":{"score":-0.049424316545083356,"percentile":0.22107641108209722},"Asset Growth":{"score":0.1956133316551174,"percentile":0.8420955095383096},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5244157619675026,"percentile":0.3852418904711899}},"source_xml":"202531359349314023_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}