SOUTH DAKOTA'S MISSOURI RIVER TOURISM

EIN: 460282809

PIERRE, SD

Total Revenue
$63,647
Total Expenses
$113,926
Total Assets
$95,970
Net Assets
$95,534
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
SD
Principal Officer
LYSSA BRUZELIUS
Phone
6052244617
Tax Period
2024-01-01 to 2024-12-31

SOUTH DAKOTA'S MISSOURI RIVER TOURISM, founded in 1965, is a micro nonprofit that reported $64K in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $114K exceeded revenue, resulting in a 79% operating deficit.

Mission

TO WORK IN CONJUNCTION WITH VISITOR INDUSTRY BUSINESSES, ASSOCIATIONS, COMMUNITIES, INDIVIDUALS AND SOUTH DAKOTA DEPARTMENT OF TOURISM TO MARKET, PROMOTE AND REPRESENT THE TOURISM INDUSTRY IN CENTRAL SOUTH DAKOTA.

Program Service Accomplishments

Program 1

WE SERVE APPROXIMATELY 175 MEMBERS. WE DISTRIBUTE APPROXIMATELY 30,000 MISSOURI RIVER GUIDES ALONG WITH VARIOUS OTHER LITERATURE PROMOTING HUNTING, FISHING AND TOURISM IN CENTRAL SOUTH DAKOTA ALONG...

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WE SERVE APPROXIMATELY 175 MEMBERS. WE DISTRIBUTE APPROXIMATELY 30,000 MISSOURI RIVER GUIDES ALONG WITH VARIOUS OTHER LITERATURE PROMOTING HUNTING, FISHING AND TOURISM IN CENTRAL SOUTH DAKOTA ALONG THE MISSOURI RIVER. WE DO COOPERATIVE ADVERTISING WITH SEVERAL PARTNERS, INCLUDING SOME OF OUR MEMBERS AND THE SOUTH DAKOTA DEPARTMENT OF TOURISM.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $63,492
Program Service Revenue $0
Investment Income $155
Other Revenue $0
TOTAL REVENUE $63,647

Expense Breakdown

Grants Paid $0
Salaries & Benefits $35,510
Fundraising Expenses $0
Other Expenses $78,416
TOTAL EXPENSES $113,926

Year-over-Year Comparison

2024 2023 Change
Revenue $63,647 $200,622 -0.7%
Expenses $113,926 $204,716 -0.4%
Net Income $-50,279 $-4,094 +11.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
2
Volunteers
2

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
9
$19,763
Key Employees
1
$19,763
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA HARER PRESIDENT 1.00
Officer Director
$0 $0 $0
EMILY STEBER TREASURER 1.00
Officer Director
$0 $0 $0
MIKE NORMILE VICE PRESIDENT 1.00
Director
$0 $0 $0
LARRY ELIASON DIRECTOR 1.00
Director
$0 $0 $0
MIRANDA PANZER DIRECTOR 1.00
Director
$0 $0 $0
FRANK SMITH DIRECTOR 1.00
Director
$0 $0 $0
RYAN PERSOON DIRECTOR 1.00
Director
$0 $0 $0
LYSSA BRUZELIUS EXECUTIVE DIRECTOR 40.00
Director Key Emp Highest
$19,763 $0 $19,763
TOM STEINHAUSER DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $63,647 $113,926 $95,970 $-50,279
2023 $200,622 $204,716 $145,949 $-4,094
2022 $183,499 $167,044 $150,821 $16,455
2021 $189,887 $198,679 $135,330 $-8,792
2020 $237,024 $271,118 $144,039 $-34,094
2019 $213,638 $225,780 $148,009 $-12,142
2018 $224,751 $272,136 $173,287 $-47,385
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