Civic Intelligence

Rapid City Economic Development Foundation

990 • Fiscal year 2017 • EIN 23-7267019

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization ProfileWWW.RAPIDDEVELOPMENT.COM
525 University Loop Suite 101Rapid City, SD 57701

(605) 343-1880

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.22x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-76%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

18th percentile

-2.8%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-11%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$7,214,467

Down $205,272 (-2.8%) from 2016

Net Assets

Down

$7,145,440

Down $240,389 (-3.3%) from 2016

Liabilities

Up

$69,027

Up $35,117 (+104%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin2nd percentile

Revenue

Down

$315,412

Down $40,172 (-11%) from 2016

Expenses

Up

$555,801

Up $110,726 (+25%) from 2016

Net Income

Down

-$240,389

Down $150,898 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,950,185Liabilities 2010: $399,931Net Assets 2010: $7,550,2542010Assets 2011: $7,446,986Liabilities 2011: $192,474Net Assets 2011: $7,254,5122011Assets 2012: $7,412,253Liabilities 2012: $101,162Net Assets 2012: $7,311,0912012Assets 2013: $7,238,649Liabilities 2013: $47,078Net Assets 2013: $7,191,5712013Assets 2014: $7,125,226Liabilities 2014: $52,503Net Assets 2014: $7,072,7232014Assets 2015: $7,525,960Liabilities 2015: $50,640Net Assets 2015: $7,475,3202015Assets 2016: $7,419,739Liabilities 2016: $33,910Net Assets 2016: $7,385,8292016Assets 2017: $7,214,467Liabilities 2017: $69,027Net Assets 2017: $7,145,4402017Assets 2018: $9,716,886Liabilities 2018: $88,975Net Assets 2018: $9,627,9112018Assets 2019: $10,135,710Liabilities 2019: $1,256,299Net Assets 2019: $8,879,4112019Assets 2020: $19,180,291Liabilities 2020: $8,242,096Net Assets 2020: $10,938,1952020Assets 2021: $18,568,120Liabilities 2021: $5,863,990Net Assets 2021: $12,704,1302021Assets 2022: $15,961,561Liabilities 2022: $3,944,972Net Assets 2022: $12,016,5892022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$7,214,467
Liabilities$69,027
Net Assets$7,145,440
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $444,9282010Expenses 2011: $792,6322011Expenses 2012: $421,5872012Revenue 2013: $322,322Expenses 2013: $441,842Net Income 2013: -$119,5202013Revenue 2014: $316,067Expenses 2014: $434,916Net Income 2014: -$118,8492014Revenue 2015: $814,224Expenses 2015: $411,627Net Income 2015: $402,5972015Revenue 2016: $355,584Expenses 2016: $445,075Net Income 2016: -$89,4912016Revenue 2017: $315,412Expenses 2017: $555,801Net Income 2017: -$240,3892017Revenue 2018: $3,140,149Expenses 2018: $657,681Net Income 2018: $2,482,4682018Revenue 2019: $1,181,328Expenses 2019: $729,828Net Income 2019: $451,5002019Revenue 2020: $2,793,030Expenses 2020: $734,246Net Income 2020: $2,058,7842020Revenue 2021: $2,810,029Expenses 2021: $1,044,094Net Income 2021: $1,765,9352021Revenue 2022: $2,494,984Expenses 2022: $3,182,525Net Income 2022: -$687,5412022Revenue 2023: $0Expenses 2023: $12,016,589Net Income 2023: -$12,016,5892023

Highlighted filing

2017

Revenue$315,412
Expenses$555,801
Net Income-$240,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$315,412
Mission and Program Overview

Mission

To improve the quality of life and increase personal income levels in the rapid city area by fostering a vital business climate which provides quality new jobs, attracts new business, helps existing business, and promotes entrepreneurship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,268,564$3,127,420▼ $141,144
Investments Program Related$1,815,710$1,827,710▲ $12,000
Savings and Temporary Cash Investments$1,203,418$1,203,564▲ $146
Cash and Non-Interest-Bearing Accounts$1,119,854$1,051,310▼ $68,544
Accounts Receivable$12,193$4,463▼ $7,730
Total Assets$7,419,739$7,214,467▼ $205,272
Liabilities
Other Liabilities$6,901$49,179▲ $42,278
Accounts Payable and Accrued Expenses$27,009$19,848▼ $7,161
Total Liabilities$33,910$69,027▲ $35,117
Net Assets / Fund Balance
Unrestricted Net Assets$7,385,829$7,145,440▼ $240,389
Total Net Assets Fund Balance$7,385,829$7,145,440▼ $240,389
Total Liabilities and Net Assets / Fund Balance$7,419,739$7,214,467▼ $205,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,066,681$1,536,102$4,602,783
Other Land Buildings$37,846$85,464$123,310
Equipment$22,893$92,417$115,310
Investment Program Related Org$100,000--
Compensation and Service Providers
Top Officer Pay11th percentile

Board Members and Trustees

NameTitle
Todd KennerVice Chairma
Patrick BurchillBoard Presid
Steve AllenderMayor
Benjamin SnowMember
David LustMember
Deb HadcockMember
Jafar KarimMember
Joel BrannanMember
Scott BarbourMember
Steve ConzetMember
Dick JohnsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$298,110
Investment Income
$13,880
Other Revenue
$3,422
Change in Net Assets
$-240,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,412
Revenue Not Reported on Form 990
$98,301
Total Revenue per Audited Statements
$413,713
Total Revenue per Form 990
$315,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$172,433
Occupancy---$129,586
Fees for Services Other---$104,633
Fees for Services Management---$55,250
Office Expenses---$40,727
Advertising---$28,417
Fees for Services Accounting---$8,733
Insurance---$8,266
Fees for Services Legal---$4,675
Other Expenses---$2,936
Travel---$145
Total Functional Expenses$0$0$0$555,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$654,102
Expenses per Audited Statements$555,801
Total Expenses per Form 990$555,801
Expenses Not Reported on Form 990$98,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$49,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management is delegated to an organization who we contract for services on an annual basis to carry out our economic development activities to include providing management for the black hills business development center, management of land sales, and maintenance of business park.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is emailed to the organization's governing body before filing. The board reviews and then votes for approval over email.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. The first meeting following the annual board meeting, the board is presented copies of each of the policies.”

Form 990, Page 6, Part VI, Line 19

“The organization makes financial statements and other governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Rapid City Economic Development
EIN
23-7267019
Phone
6053431880
Address
525 UNIVERSITY LOOP SUITE 101, RAPID CITY, SD 57701

Signing Officer

Name
Patrick Burchill
Title
Board President
Phone
6053431880
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Burchill
Formed
1973
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Nina Braun CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To improve the quality of life and increase personal income levels in the rapid city area by fostering a vital business climate which provides quality new jobs, attracts new business, helps existing business, and promotes entrepreneurship.”

Form 990, Part IX, Line 11G

“Contract services 104,633 0 0”

Form 990, Part XI, Line 9

“Contributed rents 96,963 miscellaneous income 1,338 contributed rents -96,963 miscellaneous income -1,338”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation qualifies as an exempt foundation under section 501(c)(6) of the internal revenue code. At december 31, 2017, the foundation believes no significant uncertain tax positions or liabilities exist.”

Schedule D, Page 4, Part XI, Line 2D

“Contributed rents 96,963 miscellaneous income 1,338”

Schedule D, Page 4, Part XII, Line 2D

“Contributed rents 96,963 miscellaneous income 1,338”

Raw XML Appendix379 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.

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01203418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01203564
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03066681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01536102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04602783
IRS990ScheduleD/EquipmentGrp/BookValueAmt022893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115310
IRS990ScheduleD/ExpensesNotReportedAmt098301
IRS990ScheduleD/ExpensesSubtotalAmt0555801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01041710
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1686000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2100000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN DEVELOPMENT REAL ESTAT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NOTES RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/OtherExpensesIncludedAmt098301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt098301
IRS990ScheduleD/RevenueNotReportedAmt098301
IRS990ScheduleD/RevenueSubtotalAmt0315412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS AN EXEMPT FOUNDATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. AT DECEMBER 31, 2017, THE FOUNDATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTED RENTS 96,963 MISCELLANEOUS INCOME 1,338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTED RENTS 96,963 MISCELLANEOUS INCOME 1,338
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03127420
IRS990ScheduleD/TotalBookValueProgramRltdAmt01827710
IRS990ScheduleD/TotalExpensesPerForm990Amt0555801
IRS990ScheduleD/TotalLiabilityAmt049179
IRS990ScheduleD/TotalRevenuePerForm990Amt0315412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE THE QUALITY OF LIFE AND INCREASE PERSONAL INCOME LEVELS IN THE RAPID CITY AREA BY FOSTERING A VITAL BUSINESS CLIMATE WHICH PROVIDES QUALITY NEW JOBS, ATTRACTS NEW BUSINESS, HELPS EXISTING BUSINESS, AND PROMOTES ENTREPRENEURSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS DELEGATED TO AN ORGANIZATION WHO WE CONTRACT FOR SERVICES ON AN ANNUAL BASIS TO CARRY OUT OUR ECONOMIC DEVELOPMENT ACTIVITIES TO INCLUDE PROVIDING MANAGEMENT FOR THE BLACK HILLS BUSINESS DEVELOPMENT CENTER, MANAGEMENT OF LAND SALES, AND MAINTENANCE OF BUSINESS PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS EMAILED TO THE ORGANIZATION'S GOVERNING BODY BEFORE FILING. THE BOARD REVIEWS AND THEN VOTES FOR APPROVAL OVER EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE FIRST MEETING FOLLOWING THE ANNUAL BOARD MEETING, THE BOARD IS PRESENTED COPIES OF EACH OF THE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 104,633 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTED RENTS 96,963 MISCELLANEOUS INCOME 1,338 CONTRIBUTED RENTS -96,963 MISCELLANEOUS INCOME -1,338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07419739
IRS990/TotalAssetsEOYAmt07214467
IRS990/TotalAssetsGrp/BOYAmt07419739
IRS990/TotalAssetsGrp/EOYAmt07214467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033910
IRS990/TotalLiabilitiesEOYAmt069027
IRS990/TotalLiabilitiesGrp/BOYAmt033910
IRS990/TotalLiabilitiesGrp/EOYAmt069027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07385829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07145440
IRS990/TotalProgramServiceExpensesAmt0555801
IRS990/TotalProgramServiceRevenueAmt0298110
IRS990/TotalRevenueGrp/ExclusionAmt03422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315412
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07419739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07214467
IRS990/TravelGrp/TotalAmt0145
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07385829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07145440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 UNIVERSITY LOOP SUITE 101
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.RAPIDDEVELOPMENT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK BURCHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053431880
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAPID CITY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RAPI
ReturnHeader/Filer/EIN0237267019
ReturnHeader/Filer/PhoneNum06053431880
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 UNIVERSITY LOOP SUITE 101
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D350269B6C1E361BFE3BE5786FA149191CA99CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D350269B6C1E361BFE3BE5786FA149191CA99CAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.2.194.12
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:08:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NINA BRAUN CPA
ReturnHeader/ReturnTs02018-06-14T11:08:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,214,467
Liabilities
$69,027
Net assets
$7,145,440
Revenue
$315,412
Expenses
$555,801
Net income
-$240,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$12.0$12.0
2022Detailed filing. Detailed filing data is available for this year.$16.0$3.94$12.0$2.49$3.18$0.69
2021Detailed filing. Detailed filing data is available for this year.$18.6$5.86$12.7$2.81$1.04$1.77
2020Detailed filing. Detailed filing data is available for this year.$19.2$8.24$10.9$2.79$0.73$2.06
2019Detailed filing. Detailed filing data is available for this year.$10.1$1.26$8.88$1.18$0.73$0.45
2018Detailed filing. Detailed filing data is available for this year.$9.72$0.09$9.63$3.14$0.66$2.48
2017Detailed filing. Detailed filing data is available for this year.$7.21$0.07$7.15$0.32$0.56$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.03$7.39$0.36$0.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.53$0.05$7.48$0.81$0.41$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.13$0.05$7.07$0.32$0.43$0.12
2013Detailed filing. Detailed filing data is available for this year.$7.24$0.05$7.19$0.32$0.44$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.10$7.31$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.19$7.25$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.40$7.55$0.44