Civic Intelligence

Sd Properties Inc

990 • Fiscal year 2011 • EIN 01-0661535

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 20, 2012

Organization ProfileN/A
4041 N Richards Street53212
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$465,543

Down $559,934 (-55%) from 2010

Net Assets

Down

$29,075

Down $32,426 (-53%) from 2010

Liabilities

Down

$436,468

Down $527,508 (-55%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$257,256

Down $136,419 (-35%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,025,477Liabilities 2010: $963,976Net Assets 2010: $61,5012010Assets 2011: $465,543Liabilities 2011: $436,468Net Assets 2011: $29,0752011Assets 2012: $442,399Liabilities 2012: $408,771Net Assets 2012: $33,6282012Assets 2013: $424,225Liabilities 2013: $423,236Net Assets 2013: $9892013Assets 2014: $372,884Liabilities 2014: $326,769Net Assets 2014: $46,1152014Assets 2015: $1,188,025Liabilities 2015: $1,066,306Net Assets 2015: $121,7192015Assets 2016: $2,461,433Liabilities 2016: $2,256,685Net Assets 2016: $204,7482016Assets 2017: $2,579,591Liabilities 2017: $2,228,570Net Assets 2017: $351,0212017Assets 2018: $2,593,106Liabilities 2018: $2,191,438Net Assets 2018: $401,6682018Assets 2019: $2,613,250Liabilities 2019: $2,187,981Net Assets 2019: $425,2692019Assets 2020: $3,827,022Liabilities 2020: $3,363,144Net Assets 2020: $463,8782020Assets 2021: $3,731,946Liabilities 2021: $3,268,160Net Assets 2021: $463,7862021Assets 2022: $3,597,557Liabilities 2022: $3,211,183Net Assets 2022: $386,3742022

Highlighted filing

2011

Assets$465,543
Liabilities$436,468
Net Assets$29,075
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $393,6752010Expenses 2011: $257,2562011Expenses 2012: $229,2562012Revenue 2013: $263,070Expenses 2013: $295,709Net Income 2013: -$32,6392013Revenue 2014: $191,143Expenses 2014: $146,017Net Income 2014: $45,1262014Revenue 2015: $310,183Expenses 2015: $234,579Net Income 2015: $75,6042015Revenue 2016: $540,390Expenses 2016: $457,361Net Income 2016: $83,0292016Revenue 2017: $712,397Expenses 2017: $566,124Net Income 2017: $146,2732017Revenue 2018: $752,733Expenses 2018: $702,087Net Income 2018: $50,6462018Revenue 2019: $948,878Expenses 2019: $925,277Net Income 2019: $23,6012019Revenue 2020: $952,853Expenses 2020: $914,244Net Income 2020: $38,6092020Revenue 2021: $1,031,449Expenses 2021: $1,031,541Net Income 2021: -$922021Revenue 2022: $936,933Expenses 2022: $1,014,345Net Income 2022: -$77,4122022

Highlighted filing

2011

Revenue-
Expenses$257,256
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 20, 2012
Return Version
2011v1.2
Gross Receipts
$224,830
Mission and Program Overview

Mission

The primary purpose of sd properties, inc. Is to acquire property and title for an intergovernmental organization located in the state of wisconsin.

Filing and Contact Details

Filer

EIN
01-0661535
Raw XML Appendix337 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY011735
IRS990/AccountsPayableAccruedExpenses/EOY09314
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE PRIMARY PURPOSE OF SD PROPERTIES, INC. IS TO ACQUIRE PROPERTY AND TITLE FOR AN INTERGOVERNMENTAL ORGANIZATION LOCATED IN THE STATE OF WISCONSIN.
IRS990/AddressPrincipalOfficerUS/AddressLine104041 N RICHARDS STREET
IRS990/AddressPrincipalOfficerUS/City0MILWAUKEE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053212
IRS990/AllOtherExpenses/Total01670
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/Total022126
IRS990/DescribedIn501C300
IRS990/Description0SD 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/Expense0257256
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0KRISTINA MCHENRY
IRS990/Form990PartVIISectionA/NamePerson1FRED ROYAL
IRS990/Form990PartVIISectionA/NamePerson2BRUCE BULTMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title2MEMBER AT LARGE
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0224830
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear013873
IRS990/InvestmentIncome/ExclusionAmount013873
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn013873
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0358162
IRS990/LandBuildingsEquipmentBasis0821906
IRS990/LandBuildingsEquipmentBasisNet/BOY0477142
IRS990/LandBuildingsEquipmentBasisNet/EOY0463744
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PRIMARY PURPOSE OF SD PROPERTIES, INC. IS TO ACQUIRE PROPERTY AND TITLE FOR AN INTERGOVERNMENTAL ORGANIZATION LOCATED IN THE STATE OF WISCONSIN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0566466
IRS990/MortNotesPyblSecuredInvestProp/EOY0286678
IRS990/NameOfPrincipalOfficerPerson0KRISTINA MCHENRY
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY061501
IRS990/NetAssetsOrFundBalancesEOY029075
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total031917
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0393675
IRS990/OtherExpensesCurrentYear0257256
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1INTEREST EXPENSE
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3CONTRACTUAL
IRS990/OtherExpenses/Total0142159
IRS990/OtherExpenses/Total128955
IRS990/OtherExpenses/Total227824
IRS990/OtherExpenses/Total32605
IRS990/OtherLiabilities/BOY0385775
IRS990/OtherLiabilities/EOY0140476
IRS990/OtherNotesLoansReceivableNet/BOY0548097
IRS990/OtherNotesLoansReceivableNet/EOY01561
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0238
IRS990/PrepaidExpensesDeferredCharges/EOY0238
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenueCY0210957
IRS990/ProgramServiceRevenue/Description0SDC PROGRAMS
IRS990/ProgramServiceRevenuePriorYear0350905
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0210957
IRS990/ProgramServiceRevenue/TotalRevenueColumn0210957
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-32426
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0210957
IRS990/RevenuesLessExpensesCY0-32426
IRS990/RevenuesLessExpensesPriorYear0-42770
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0379194
IRS990ScheduleD/Buildings/Depreciation0278162
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0657356
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation080000
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis080000
IRS990ScheduleD/ExcessOrDeficitForYear0-32426
IRS990ScheduleD/ExcessOrDeficitPerFS0-32426
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0257256
IRS990ScheduleD/Land/BookValue084550
IRS990ScheduleD/Land/OtherCostOrOtherBasis084550
IRS990ScheduleD/OtherLiabilities/Amount0140476
IRS990ScheduleD/OtherLiabilities/Description0DUE FROM TREASURY FUND
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0224830
IRS990ScheduleD/TotalExpenses0257256
IRS990ScheduleD/TotalExpensesPerForm9900257256
IRS990ScheduleD/TotalOfAmounts0140476
IRS990ScheduleD/TotalOfBookValueLandBuildings0463744
IRS990ScheduleD/TotalRevenue0224830
IRS990ScheduleD/TotalRevenuePerForm9900224830
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0257256
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0224830
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE 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/Explanation1MEETINGS 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/Explanation2THE PRESIDENT REVIEWS THE DRAFT OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104041 N RICHARDS ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114041 N RICHARDS ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MILWAUKEE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MILWAUKEE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode053212
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode153212
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NOT APPLICABLE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11SOCIAL DEVELOPMENT COMMISSION
IRS990ScheduleR/Form990ScheduleRPartII/EIN0391033230
IRS990ScheduleR/Form990ScheduleRPartII/EIN1470923289
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SOCIAL DEVELOPMENT COMMISSION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SOCIAL DEVELOPMENT FOUNDATION INCORPORATED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0GOVERNMENTAL ENTITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1FINANCIAL DEVELOPMENT ACTIVITES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0NOT APPLICABLE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104041 N RICHARDS STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MILWAUKEE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053212
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM KOCH
IRS990/TheBooksAreInCareOf/TelephoneNumber04149062744
IRS990/TotalAssets/BOY01025477
IRS990/TotalAssetsBOY01025477
IRS990/TotalAssets/EOY0465543
IRS990/TotalAssetsEOY0465543
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0257256
IRS990/TotalExpensesPriorYear0393675
IRS990/TotalFunctionalExpenses/Total0257256
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0963976
IRS990/TotalLiabilitiesBOY0963976
IRS990/TotalLiabilities/EOY0436468
IRS990/TotalLiabilitiesEOY0436468
IRS990/TotalLiabNetAssetsFundBalances/BOY01025477
IRS990/TotalLiabNetAssetsFundBalances/EOY0465543
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY061501
IRS990/TotalNetAssetsFundBalances/EOY029075
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0257256
IRS990/TotalProgramServiceRevenue0210957
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0224830
IRS990/TotalRevenue/ExclusionAmount013873
IRS990/TotalRevenuePriorYear0350905
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0210957
IRS990/TotalRevenue/TotalRevenueColumn0224830
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY061501
IRS990/UnrestrictedNetAssets/EOY029075
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010661535
ReturnHeader/Filer/Name/BusinessNameLine10SD PROPERTIES INC
ReturnHeader/Filer/NameControl0SDPR
ReturnHeader/Filer/Phone04149062700
ReturnHeader/Filer/USAddress/AddressLine104041 N RICHARDS STREET
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053212
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-20
ReturnHeader/Officer/Name0KRISTINA MCHENRY
ReturnHeader/Officer/Phone04149062700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-29
ReturnHeader/PreparerFirm/EIN0390859910
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 SOUTH 84TH STREET SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053214
ReturnHeader/Preparer/Name0TROY E MARINE CPA
ReturnHeader/Preparer/Phone04147775500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T13:49:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$465,543
Liabilities
$436,468
Net assets
$29,075
Revenue
-
Expenses
$257,256
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.60$3.21$0.39$0.94$1.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.73$3.27$0.46$1.03$1.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.83$3.36$0.46$0.95$0.91$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.61$2.19$0.43$0.95$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.59$2.19$0.40$0.75$0.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.58$2.23$0.35$0.71$0.57$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.46$2.26$0.20$0.54$0.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.07$0.12$0.31$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.33$0.05$0.19$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.00$0.26$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.41$0.03$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.44$0.03$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.96$0.06$0.39