Civic Intelligence

Mitchell Main Street and Beyond

990EZ • Fiscal year 2016 • EIN 26-1224470

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

300 North Lawler StreetMitchell, SD 57301

(605) 990-4500

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-6.2%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$203,629

Down $13,363 (-6.2%) from 2015

Net Assets

Up

$195,479

Up $2,117 (+1.1%) from 2015

Liabilities

Down

$8,150

Down $15,480 (-66%) from 2015

Revenue

Up

$83,514

Up $3,317 (+4.1%) from 2015

Expenses

Down

$81,397

Down $10,742 (-12%) from 2015

Net Income

Up

$2,117

Up $14,059 (+118%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $222,096Liabilities 2010: $143,591Net Assets 2010: $78,5052010Assets 2011: $378,903Liabilities 2011: $286,396Net Assets 2011: $92,5072011Assets 2012: $192,163Liabilities 2012: $29,718Net Assets 2012: $162,4452012Assets 2014: $214,275Liabilities 2014: $8,971Net Assets 2014: $205,3042014Assets 2015: $216,992Liabilities 2015: $23,630Net Assets 2015: $193,3622015Assets 2016: $203,629Liabilities 2016: $8,150Net Assets 2016: $195,4792016Assets 2017: $198,950Liabilities 2017: $9,101Net Assets 2017: $189,8492017Assets 2018: $201,838Liabilities 2018: $8,532Net Assets 2018: $193,3062018Assets 2019: $202,607Liabilities 2019: $16,780Net Assets 2019: $185,8272019Assets 2020: $207,249Liabilities 2020: $17,338Net Assets 2020: $189,9112020Assets 2021: $212,297Liabilities 2021: $16,371Net Assets 2021: $195,9262021Assets 2022: $221,889Liabilities 2022: $22,019Net Assets 2022: $199,8702022Assets 2023: $230,792Liabilities 2023: $8,519Net Assets 2023: $222,2732023Assets 2024: $222,444Liabilities 2024: $3,679Net Assets 2024: $218,7652024

Highlighted filing

2016

Assets$203,629
Liabilities$8,150
Net Assets$195,479

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $54,122Expenses 2010: $45,940Net Income 2010: $8,1822010Revenue 2011: $63,397Expenses 2011: $49,395Net Income 2011: $14,0022011Revenue 2012: $105,737Expenses 2012: $81,432Net Income 2012: $24,3052012Revenue 2014: $99,307Expenses 2014: $80,347Net Income 2014: $18,9602014Revenue 2015: $80,197Expenses 2015: $92,139Net Income 2015: -$11,9422015Revenue 2016: $83,514Expenses 2016: $81,397Net Income 2016: $2,1172016Revenue 2017: $75,301Expenses 2017: $80,931Net Income 2017: -$5,6302017Revenue 2018: $76,069Expenses 2018: $69,815Net Income 2018: $6,2542018Revenue 2019: $74,810Expenses 2019: $74,574Net Income 2019: $2362019Revenue 2020: $55,768Expenses 2020: $50,267Net Income 2020: $5,5012020Revenue 2021: $66,991Expenses 2021: $60,976Net Income 2021: $6,0152021Revenue 2022: $74,273Expenses 2022: $70,329Net Income 2022: $3,9442022Revenue 2023: $75,418Expenses 2023: $67,258Net Income 2023: $8,1602023Revenue 2024: $89,275Expenses 2024: $94,175Net Income 2024: -$4,9002024

Highlighted filing

2016

Revenue$83,514
Expenses$81,397
Net Income$2,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$86,431
Mission and Program Overview

Mission

Promote Downtown Mitchell Businesses

Program Services

DescriptionGrantsExpenses
PERSONNEL USED IN PROMOTION OF DOWNTOWN BUSINESS AWARENESS AND RELATED COMMITTEE EXPENSES-$46,959
ASSIST IN PROMOTING CORN PALACE WEEK AND OTHER DOWNTOWN RETAIL SPECIAL EVENTS. PROMOTIONS BENEFIT ALL DOWNTOWN BUSINESSES-$26,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF LOGANPresident-$0--
DAVE BROOKSVice President-$0--
NIKKI PORTERTreasurer-$0--
BOBBIE CLARKSecretary-$0--
STEVE CLARKDirector-$0--
ERIN TUTTLEDirector-$0--
JIM STANGELANDDirector-$0--
MELISSA DAVIDSONDirector-$0--
RICK SWANKDirector-$0--
KARI KIRCHMEYERDirector-$0--
RORY PALMDirector-$0--
EMMA DEVOSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corn Palace Festival$5,807$5,807$2,917$2,890
Total Events$5,807$5,807$2,917$2,890
Filing and Contact Details

Filer

Filer Name
Mitchell Main Street & Beyond
EIN
26-1224470
Phone
6059904500
Address
300 NORTH LAWLER STREET, Mitchell, SD 57301

Signing Officer

Name
Jeff Logan
Title
President
Signed
2017-04-27
Discuss with paid preparer
No

Preparer

Firm
Carlon & Millar Prof LLC
Address
PO BOX 399 201 E 4TH AVE, MITCHELL, SD 57301-0399
Preparer
Patrick J Carlon
Phone
6059966850
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Visitor Guide 3,220

Form 990-EZ, Part I, Line 8, Other Revenue

Miscellaneous 151

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 971

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 920

Form 990-EZ, Part I, Line 16, Other Expenses

Promotional Activities 16,706

Form 990-EZ, Part I, Line 16, Other Expenses

Visitor Guide Expense 3,200

Form 990-EZ, Part I, Line 16, Other Expenses

Internet and Website Expense 1,912

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous Expense 90

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing Expense 110

Form 990-EZ, Part I, Line 16, Other Expenses

Membership and Dues 905

Form 990-EZ, Part II, Line 24, Other Assets

Revolving Loan Fund Beginning of year 23,630, End of year 8,150

Form 990-EZ, Part II, Line 26, Liabilities

Revolving Loan Fund Beginning of year 23,630, End of year 8,150

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY LOFGREN
IRS990EZ/BooksInCareOfDetail/PhoneNum06059904500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 N LAWLER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MITCHELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058759
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02117
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02493
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203629
IRS990EZ/GamingGrossIncomeAmt05807
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05938
IRS990EZ/GrossReceiptsAmt086431
IRS990EZ/GrossSalesOfInventoryAmt05938
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02018
IRS990EZ/LandAndBuildingsGrp/EOYAmt0360
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010538
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195479
IRS990EZ/OccupancyRentUtltsAndMaintAmt06552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIKKI PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOBBIE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN TUTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM STANGELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELISSA DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICK SWANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KARI KIRCHMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RORY PALM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11EMMA DEVOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023630
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08150
IRS990EZ/OtherExpensesTotalAmt024814
IRS990EZ/OtherRevenueTotalAmt03371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Downtown Mitchell Businesses
IRS990EZ/PrintingPublicationsPostageAmt02885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST IN PROMOTING CORN PALACE WEEK AND OTHER DOWNTOWN RETAIL SPECIAL EVENTS. PROMOTIONS BENEFIT ALL DOWNTOWN BUSINESSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PERSONNEL USED IN PROMOTION OF DOWNTOWN BUSINESS AWARENESS AND RELATED COMMITTEE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026728
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt146959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044653
IRS990EZ/SpecialEventsDirectExpensesAmt02917
IRS990EZ/SpecialEventsNetIncomeLossAmt02890
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023630
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081397
IRS990EZ/TotalProgramServiceExpensesAmt073687
IRS990EZ/TotalRevenueAmt083514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02917
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORN PALACE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02917
IRS990ScheduleG/LicensedStatesCd0SD
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Visitor Guide 3,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Promotional Activities 16,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Visitor Guide Expense 3,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet and Website Expense 1,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expense 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing Expense 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership and Dues 905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Revolving Loan Fund Beginning of year 23,630, End of year 8,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Revolving Loan Fund Beginning of year 23,630, End of year 8,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL MAIN STREET & BEYOND
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0261224470
ReturnHeader/Filer/PhoneNum06059904500
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 NORTH LAWLER STREET
ReturnHeader/Filer/USAddress/CityNm0Mitchell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01025CE444936870D0EA5C585CB6D8C9EA011E5CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E475CFA1929BC8EC0294127E6E9CFC448259E439
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.249.231.89
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:07:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLON & MILLAR PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 399 201 E 4TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0573010399
ReturnHeader/PreparerPersonGrp/PhoneNum06059966850
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J CARLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-27T05:06:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.19$0.89$0.94$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.09$2.22$0.75$0.67$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.22$2.00$0.74$0.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$0.67$0.61$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.17$1.90$0.56$0.50$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.17$1.86$0.75$0.75$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.09$1.93$0.76$0.70$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.09$1.90$0.75$0.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.08$1.95$0.84$0.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.24$1.93$0.80$0.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.09$2.05$0.99$0.80$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.30$1.62$1.06$0.81$0.24
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.86$0.93$0.63$0.49$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.44$0.79$0.54$0.46$0.08