Civic Intelligence

Ancient Free & Accepted Masons 66

990 • Fiscal year 2012 • EIN 23-7264261

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

25259 Millpond Estates Road57730-7233
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$549,274

Up $4,497 (+0.8%) from 2011

Net Assets

Up

$549,274

Up $4,497 (+0.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,093

Down $8,294 (-33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $541,456Liabilities 2010: $0Net Assets 2010: $541,4562010Assets 2011: $544,777Liabilities 2011: $0Net Assets 2011: $544,7772011Assets 2012: $549,274Liabilities 2012: $0Net Assets 2012: $549,2742012Assets 2013: $566,189Liabilities 2013: $0Net Assets 2013: $566,1892013Assets 2014: $738,729Liabilities 2014: $0Net Assets 2014: $738,7292014Assets 2015: $720,614Liabilities 2015: $0Net Assets 2015: $720,6142015Assets 2016: $746,641Liabilities 2016: $0Net Assets 2016: $746,6412016Assets 2017: $865,058Liabilities 2017: $0Net Assets 2017: $865,0582017Assets 2018: $791,154Liabilities 2018: $0Net Assets 2018: $791,1542018Assets 2019: $932,041Liabilities 2019: $0Net Assets 2019: $932,0412019Assets 2020: $1,057,311Liabilities 2020: $0Net Assets 2020: $1,057,3112020Assets 2021: $1,163,791Liabilities 2021: $0Net Assets 2021: $1,163,7912021Assets 2022: $981,279Liabilities 2022: $0Net Assets 2022: $981,2792022Assets 2023: $1,072,402Liabilities 2023: $0Net Assets 2023: $1,072,4022023Assets 2024: $1,175,741Liabilities 2024: $0Net Assets 2024: $1,175,7412024Assets 2025: $1,315,120Liabilities 2025: $0Net Assets 2025: $1,315,1202025

Highlighted filing

2012

Assets$549,274
Liabilities$0
Net Assets$549,274

Operations Trend

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

$200K$150K$100K$50K$0Expenses 2010: $14,2202010Expenses 2011: $25,3872011Expenses 2012: $17,0932012Revenue 2013: $46,766Expenses 2013: $15,778Net Income 2013: $30,9882013Revenue 2014: $44,901Expenses 2014: $29,780Net Income 2014: $15,1212014Revenue 2015: $42,792Expenses 2015: $22,072Net Income 2015: $20,7202015Revenue 2016: $32,276Expenses 2016: $25,907Net Income 2016: $6,3692016Revenue 2017: $94,368Expenses 2017: $27,287Net Income 2017: $67,0812017Revenue 2018: $59,392Expenses 2018: $27,914Net Income 2018: $31,4782018Revenue 2019: $43,382Expenses 2019: $27,172Net Income 2019: $16,2102019Revenue 2020: $40,656Expenses 2020: $20,937Net Income 2020: $19,7192020Revenue 2021: $148,519Expenses 2021: $27,794Net Income 2021: $120,7252021Revenue 2022: $34,245Expenses 2022: $24,414Net Income 2022: $9,8312022Revenue 2023: $45,917Expenses 2023: $31,199Net Income 2023: $14,7182023Revenue 2024: $110,734Expenses 2024: $32,020Net Income 2024: $78,7142024Revenue 2025: $161,839Expenses 2025: $39,258Net Income 2025: $122,5812025

Highlighted filing

2012

Revenue-
Expenses$17,093
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.1
Gross Receipts
$20,513
Mission and Program Overview

Mission

Fraternal organization following the masonic principles of brotherly love, relief & truth, which includes charitable activities to help improve masons and their communities.

Filing and Contact Details

Filer

EIN
23-7264261
Raw XML Appendix303 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FRATERNAL ORGANIZATION FOLLOWING THE MASONIC PRINCIPLES OF BROTHERLY LOVE, RELIEF & TRUTH, WHICH INCLUDES CHARITABLE ACTIVITIES TO HELP IMPROVE MASONS AND THEIR COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1025259 MILLPOND ESTATES ROAD
IRS990/AddressPrincipalOfficerUS/City0CUSTER
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode057730
IRS990/Advertising/ProgramServices0538
IRS990/Advertising/Total0538
IRS990/AllOtherContributions01460
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09267
IRS990/CashNonInterestBearing/EOY07130
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ProgramServices0456
IRS990/ConferencesMeetings/Total0456
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01460
IRS990/ContributionsGrantsPriorYear01679
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0A FRATERNAL ORGANIZATION THAT ALSO CARRIES OUT PHILANTHROPIC ACTIVITIES. THESE ACTIVITIES INCLUDE THE MASONIC STUDENT ASSISTANCE PROGRAM AND PROVIDING FUNDS FOR STUDENT LOANS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/Expense015856
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0954
IRS990/FeesForServicesAccounting/Total0954
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT NAGY
IRS990/Form990PartVIISectionA/NamePerson1JIM OLSON
IRS990/Form990PartVIISectionA/NamePerson2WALTER THOMAS
IRS990/Form990PartVIISectionA/NamePerson3JEFF SHANNON
IRS990/Form990PartVIISectionA/NamePerson4STEVE SHANNON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0SENIOR WARDE
IRS990/Form990PartVIISectionA/Title1JUNIOR WARDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3WORSHIPFUL M
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants01100
IRS990/GrantsAndSimilarAmntsCY01100
IRS990/GrantsAndSimilarAmntsPriorYear01325
IRS990/GrantsToDomesticOrgs/ProgramServices01100
IRS990/GrantsToDomesticOrgs/Total01100
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0125
IRS990/GrossReceipts020513
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01894
IRS990/Insurance/Total01894
IRS990/InvestmentIncomeCurrentYear014298
IRS990/InvestmentIncome/ExclusionAmount014298
IRS990/InvestmentIncomePriorYear012762
IRS990/InvestmentIncome/TotalRevenueColumn014298
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0513864
IRS990/InvestmentsPubTradedSecurities/EOY0524054
IRS990/LessCostOthBasisSalesExpenses/Securities0125
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FRATERNAL ORGANIZATION FOLLOWING THE MASONIC PRINCIPLES OF BROTHERLY LOVE, RELIEF & TRUTH, WHICH INCLUDES CHARITABLE ACTIVITIES TO HELP IMPROVE MASONS AND THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WALTER THOMAS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0544777
IRS990/NetAssetsOrFundBalancesEOY0549274
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices07814
IRS990/Occupancy/Total07814
IRS990/OfficeExpenses/ProgramServices01602
IRS990/OfficeExpenses/Total01602
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear024062
IRS990/OtherExpensesCurrentYear015993
IRS990/OtherExpenses/Description0FOREIGN TAX
IRS990/OtherExpenses/Description1MISC
IRS990/OtherExpenses/Description2CHAMBER FEES
IRS990/OtherExpenses/Description3FUDRAISING EXPENSE
IRS990/OtherExpenses/Fundraising055
IRS990/OtherExpenses/ManagementAndGeneral0228
IRS990/OtherExpenses/ProgramServices0142
IRS990/OtherExpenses/ProgramServices175
IRS990/OtherExpenses/Total0228
IRS990/OtherExpenses/Total1142
IRS990/OtherExpenses/Total275
IRS990/OtherExpenses/Total355
IRS990/OtherNotesLoansReceivableNet/BOY018194
IRS990/OtherNotesLoansReceivableNet/EOY014638
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear095
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices02235
IRS990/PaymentsToAffiliates/Total02235
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY04630
IRS990/ProgramServiceRevenue/Description0DUES
IRS990/ProgramServiceRevenuePriorYear03710
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04630
IRS990/ProgramServiceRevenue/TotalRevenueColumn04630
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01202
IRS990/ReconcilationRevenueExpenses03295
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0544777
IRS990/RetainedEarningsEndowmentEtc/EOY0549274
IRS990/RevenuesLessExpensesCY03295
IRS990/RevenuesLessExpensesPriorYear0-7141
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY03452
IRS990/SavingsAndTempCashInvestments/EOY03452
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0WHILE THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY; HOWEVER THEY INFORMALLY FOLLOW THE GRAND LODGE'S POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation1STEVE SHANNON JEFF SHANNON SECRETARY WORSHIP. MAS FAMILY
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION HOLDS AN ANNUAL ELECTION OF OFFICERS VOTED ON BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4ANY NEW PROJECTS, COMMUNITY PARICIPATION, ETC. ARE VOTED ON BY ALL MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FORM 990 IS PREPARED BY A LICENSED CPA AND REVIEWED BY THE TREASURER BEFORE FILING. THE RETURN IS AVAILABLE UPON REQUEST IF ANY OTHER MEMBERS WOULD LIKE TO REVIEW THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation6THERE ARE NO EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation7THERE ARE NO EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation8AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9UNREALIZED GAINS/LOSSES 1,202
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier3ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier4DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier5ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SD
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1025259 MILLPOND ESTATES RD
IRS990/TheBooksAreInCareOf/AddressUS/City0CUSTER
IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode057730
IRS990/TheBooksAreInCareOf/NamePerson0WALT THOMAS
IRS990/TheBooksAreInCareOf/TelephoneNumber06056734640
IRS990/TotalAssets/BOY0544777
IRS990/TotalAssetsBOY0544777
IRS990/TotalAssets/EOY0549274
IRS990/TotalAssetsEOY0549274
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01460
IRS990/TotalExpensesCurrentYear017093
IRS990/TotalExpensesPriorYear025387
IRS990/TotalFunctionalExpenses/Fundraising055
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01182
IRS990/TotalFunctionalExpenses/ProgramServices015856
IRS990/TotalFunctionalExpenses/Total017093
IRS990/TotalFundrsngExpCurrentYear055
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0544777
IRS990/TotalLiabNetAssetsFundBalances/EOY0549274
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0544777
IRS990/TotalNetAssetsFundBalances/EOY0549274
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense015856
IRS990/TotalProgramServiceRevenue04630
IRS990/TotalRevenueCurrentYear020388
IRS990/TotalRevenue/ExclusionAmount014298
IRS990/TotalRevenuePriorYear018246
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04630
IRS990/TotalRevenue/TotalRevenueColumn020388
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01941
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237264261
ReturnHeader/Filer/Name/BusinessNameLine10ANCIENT FREE & ACCEPTED MASONS 66
ReturnHeader/Filer/NameControl0ANCI
ReturnHeader/Filer/Phone06056734640
ReturnHeader/Filer/USAddress/AddressLine1025259 MILLPOND ESTATES ROAD
ReturnHeader/Filer/USAddress/City0CUSTER
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode0577307233
ReturnHeader/Officer/DateSigned02013-05-23
ReturnHeader/Officer/Name0WALTER THOMAS
ReturnHeader/Officer/Phone06056734640
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KETEL THORSTENSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 191
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CUSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0577300191
ReturnHeader/Preparer/Name0DENISE WEBSTER CPA
ReturnHeader/Preparer/Phone06053425630
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T16:43:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.16$0.04$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.11$0.03$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.05$0.03$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.03$0.02$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.15$0.03$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.04$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.04$0.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.06$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.09$0.03$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.03$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.04$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.04$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.05$0.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.01