Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,025,477
No earlier filing loaded for comparison.
Net Assets
$61,501
No earlier filing loaded for comparison.
Liabilities
$963,976
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$393,675
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The primary purpose of sd properties, inc. Is to acquire property and title for an intergovernmental organization located in the state of wisconsin.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9390 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11735 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY PURPOSE OF SD PROPERTIES, INC. IS TO ACQUIRE PROPERTY AND TITLE FOR AN INTERGOVERNMENTAL ORGANIZATION LOCATED IN THE STATE OF WISCONSIN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4041 N RICHARDS STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53212 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/Total | 0 | 52885 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | SD PROPERTIES, INC. ACQUIRED A HOMELESS SHELTER FACILITY AND A FOOD PREPARATION FACILITY IN THE CITY OF MILWAUKEE, WISCONSIN. SD PROPERTIES, INC. MAINTAINED THESE PROPERTIES AND CHARGED RENT TO THE TAX EXEMPT GOVERNMENTAL AGENCY (COMMUNITY RELATIONS - SOCIAL DEVELOPMENT COMMISSION). IN 2010, THE HOMELESS SHELTER WAS SOLD. THE TITLES OF TWO PROPERTIES OWNED BY COMMUNITY RELATIONS-SOCIAL DEVELOPMENT COMMISSION WERE TRANSFERRED TO SD PROPERTIES IN 2009. ONE OF THOSE PROPERTIES WAS SOLD LATER IN THE YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/Expense | 0 | 393675 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JENNIFER GONDA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRED ROYAL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN BUSBY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 350905 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 336037 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 813179 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1043625 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 477142 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PRIMARY PURPOSE OF SD PROPERTIES, INC. IS TO ACQUIRE PROPERTY AND TITLE FOR AN INTERGOVERNMENTAL ORGANIZATION LOCATED IN THE STATE OF WISCONSIN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 606521 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 566466 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNIFER GONDA |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 82430 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 61501 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 73703 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 293978 |
| IRS990/OtherExpensesCurrentYear | 0 | 393675 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | INTEREST EXPENSE |
| IRS990/OtherExpenses/Description | 3 | CONTRACTUAL |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/Total | 0 | 180516 |
| IRS990/OtherExpenses/Total | 1 | 40331 |
| IRS990/OtherExpenses/Total | 2 | 40260 |
| IRS990/OtherExpenses/Total | 3 | 4612 |
| IRS990/OtherExpenses/Total | 4 | 1368 |
| IRS990/OtherLiabilities/BOY | 0 | 345522 |
| IRS990/OtherLiabilities/EOY | 0 | 385775 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 548097 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 238 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 238 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 350905 |
| IRS990/ProgramServiceRevenue/Description | 0 | SDC PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 331111 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 350905 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 350905 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 21841 |
| IRS990/ReconcilationRevenueExpenses | 0 | -42770 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 350905 |
| IRS990/RevenuesLessExpensesCY | 0 | -42770 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 37133 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 392592 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 256037 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 648629 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 80000 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 80000 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -42770 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -20929 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 393675 |
| IRS990ScheduleD/Land/BookValue | 0 | 84550 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 84550 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 385775 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE FROM TREASURY FUND |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 21841 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 350905 |
| IRS990ScheduleD/TotalAdjustments | 0 | 21841 |
| IRS990ScheduleD/TotalExpenses | 0 | 393675 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 393675 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 385775 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 477142 |
| IRS990ScheduleD/TotalRevenue | 0 | 350905 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 350905 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 393675 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 350905 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE IS A THREE PERSON BOARD WHICH, ACCORDING TO THE BY-LAWS, IS APPOINTED BY THE SDC BOARD CHAIR. IT WAS NOT ANTICIPATED OR CONTEMPLATED THAT THIS BOARD WOULD BE AN "OPERATIONAL" BOARD IN TERMS OF MAKING POLICY OR OTHER DECISIONS PERTAINING TO THE PROPERTIES. IT WAS NOT CREATED TO UNDERTAKE SEPARATE OR INDEPENDENT ACTIONS SUCH AS DECIDING TO PURCHASE OR SELL REAL ESTATE OR OTHER OPERATIONAL ACTIVITES. IT MERELY "ACTS" AT THE DIRECTION OF THE COMMISSION. THE ROLE OF THE SD PROPERTIES BOARD, AS CONTEMPLATED, IS TO SIMPLY CARRY OUT OR IMPLEMENT DECISIONS AND DIRECTIVES FROM THE SDC BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEETINGS ARE HELD ON A REGULAR BASIS AND INCLUDE ALL THREE BOARD MEMEBERS. THERE IS NO DELEGATION TO ANY MEMBER TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PRESIDENT REVIEWS THE DRAFT OF THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENTS: 21,841. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 4041 N RICHARDS ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 4041 N RICHARDS ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MILWAUKEE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | MILWAUKEE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 53212 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 53212 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NOT APPLICABLE |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | SOCIAL DEVELOPMENT COMMISSION |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 391033230 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 470923289 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SOCIAL DEVELOPMENT COMMISSION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | SOCIAL DEVELOPMENT FOUNDATION INCORPORATED |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | GOVERNMENTAL ENTITY |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | FINANCIAL DEVELOPMENT ACTIVITES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | NOT APPLICABLE |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4041 N RICHARDS STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MILWAUKEE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53212 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WILLIAM KOCH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4149062744 |
| IRS990/TotalAssets/BOY | 0 | 1043863 |
| IRS990/TotalAssetsBOY | 0 | 1043863 |
| IRS990/TotalAssets/EOY | 0 | 1025477 |
| IRS990/TotalAssetsEOY | 0 | 1025477 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 393675 |
| IRS990/TotalExpensesPriorYear | 0 | 293978 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 393675 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 961433 |
| IRS990/TotalLiabilitiesBOY | 0 | 961433 |
| IRS990/TotalLiabilities/EOY | 0 | 963976 |
| IRS990/TotalLiabilitiesEOY | 0 | 963976 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1043863 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1025477 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 82430 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 61501 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 393675 |
| IRS990/TotalProgramServiceRevenue | 0 | 350905 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 350905 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 331111 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 350905 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 350905 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 82430 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 61501 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 010661535 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SD PROPERTIES INC |
| ReturnHeader/Filer/NameControl | 0 | SDPR |
| ReturnHeader/Filer/Phone | 0 | 4149062700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4041 N RICHARDS STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53212 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-25 |
| ReturnHeader/Officer/Name | 0 | KRIS MCHENRY |
| ReturnHeader/Officer/Phone | 0 | 4149062700 |
| ReturnHeader/Officer/Title | 0 | CURRENT PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-10-25 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BAKER TILLY VIRCHOW KRAUSE LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 115 SOUTH 84TH STREET SUITE 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MILWAUKEE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53214 |
| ReturnHeader/Preparer/Name | 0 | TROY E MARINE CPA |
| ReturnHeader/Preparer/Phone | 0 | 4147775500 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-02T13:35:22-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.