Civic Intelligence

Visit Spearfish Inc Caldwell

990 • Fiscal year 2018 • EIN 26-3542232

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileVISITSPEARFISH.COM
603 N Main StSpearfish, SD 57783

(605) 717-9294

Siviq Scores

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

Liabilities / Assets

97th percentile

1.04x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-90%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

2.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,670

Down $48,641 (-90%) from 2017

Net Assets

Down

-$226

Down $46,699 (-100%) from 2017

Liabilities

Down

$5,896

Down $1,942 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$335,825

Up $9,286 (+2.8%) from 2017

Expenses

Down

$350,446

Down $10,615 (-2.9%) from 2017

Net Income

Up

-$14,621

Up $19,901 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $30,548Liabilities 2010: $3,326Net Assets 2010: $27,2222010Assets 2011: $8,588Liabilities 2011: $2,363Net Assets 2011: $6,2252011Assets 2012: $9,560Liabilities 2012: $3,436Net Assets 2012: $6,1242012Assets 2013: $11,186Liabilities 2013: $0Net Assets 2013: $11,1862013Assets 2014: $14,659Liabilities 2014: $4,347Net Assets 2014: $10,3122014Assets 2015: $11,681Liabilities 2015: $10,096Net Assets 2015: $1,5852015Assets 2016: $86,516Liabilities 2016: $7,779Net Assets 2016: $78,7372016Assets 2017: $54,311Liabilities 2017: $7,838Net Assets 2017: $46,4732017Assets 2018: $5,670Liabilities 2018: $5,896Net Assets 2018: -$2262018Assets 2019: $26,391Liabilities 2019: $2,093Net Assets 2019: $24,2982019Assets 2020: $212,381Liabilities 2020: $1,671Net Assets 2020: $210,7102020Assets 2021: $33,071Liabilities 2021: $1,712Net Assets 2021: $31,3592021Assets 2022: $28,949Liabilities 2022: $1,326Net Assets 2022: $27,6232022Assets 2024: $21,134Liabilities 2024: $1,535Net Assets 2024: $19,5992024

Highlighted filing

2018

Assets$5,670
Liabilities$5,896
Net Assets-$226
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $340,6382010Expenses 2011: $367,8372011Expenses 2012: $338,2722012Revenue 2013: $375,532Expenses 2013: $370,328Net Income 2013: $5,2042013Revenue 2014: $335,009Expenses 2014: $328,834Net Income 2014: $6,1752014Revenue 2015: $353,932Expenses 2015: $363,044Net Income 2015: -$9,1122015Revenue 2016: $434,084Expenses 2016: $349,252Net Income 2016: $84,8322016Revenue 2017: $326,539Expenses 2017: $361,061Net Income 2017: -$34,5222017Revenue 2018: $335,825Expenses 2018: $350,446Net Income 2018: -$14,6212018Revenue 2019: $432,398Expenses 2019: $407,874Net Income 2019: $24,5242019Revenue 2020: $553,634Expenses 2020: $367,222Net Income 2020: $186,4122020Revenue 2021: $216,188Expenses 2021: $395,497Net Income 2021: -$179,3092021Revenue 2022: $366,797Expenses 2022: $370,544Net Income 2022: -$3,7472022Revenue 2024: $443,500Expenses 2024: $436,921Net Income 2024: $6,5792024

Highlighted filing

2018

Revenue$335,825
Expenses$350,446
Net Income-$14,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$335,825
Mission and Program Overview

Mission

Visit Spearfish markets the Spearfish area to bring tourists and other visitors to the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,501$4,670▼ $11,831
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Rtn Earn Endowment Incm Other Fnds$9,663$-226▼ $9,889
Total Assets$17,501$5,670▼ $11,831
Liabilities
Accounts Payable and Accrued Expenses$7,838$5,896▼ $1,942
Total Liabilities$7,838$5,896▼ $1,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,663$-226▼ $9,889
Total Liabilities and Net Assets / Fund Balance$17,501$5,670▼ $11,831
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Mistie CaldwellExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$335,820
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$85,805
Change in Net Assets
$-14,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,885
Salaries, Compensation, and Employee Benefits$127,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$155,079--$155,079
Other Salaries and Wages$118,941--$118,941
Occupancy$29,231--$29,231
Office Expenses$19,465--$19,465
Travel$10,233--$10,233
Payroll Taxes$8,620--$8,620
Fees for Services Accounting$3,728--$3,728
Insurance$1,758--$1,758
Information Technology$709--$709
Other Expenses$335--$335
Interest$165--$165
All Other Expenses$19--$19
Total Functional Expenses$350,446$0$0$350,446
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organizations process to review Form 990: Each Director was sent an email advising them the return is ready for review and a copy is available upon request.”

CEO executive director top management comp Part VI line 15A

“Compensation for Top Official: Board of Directors found comparable salaries to determine Executive Director wage.”

Governing documents etc available to public Part VI line 19

“Upon request from Executive Director”

Filing and Contact Details

Filer

Filer Name
Visit Spearfish Inc
EIN
26-3542232
Address
603 N Main St, Spearfish, SD 57783

Signing Officer

Name
Mistie Caldwell
Title
Executive Direc
Phone
6057179294
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
NH Business and Tax Services
Address
1109 5th St, Sturgis, SD 57785
Preparer
Carol Hicks
Phone
6057202130
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Paid prior year credit card balances”

Raw XML Appendix256 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07838
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05896
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Visit Spearfish markets the Spearfish area to bring tourists and other visitors to the area.
IRS990/AdvertisingGrp/ProgramServicesAmt0155079
IRS990/AdvertisingGrp/TotalAmt0155079
IRS990/AllOtherContributionsAmt085805
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019
IRS990/AllOtherExpensesGrp/TotalAmt019
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Mistie Caldwell
IRS990/BooksInCareOfDetail/PhoneNum06057179294
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0603 N Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spearfish
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057783
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016501
IRS990/CashNonInterestBearingGrp/EOYAmt04670
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0335820
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0222885
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14621
IRS990/CYSalariesCompEmpBnftPaidAmt0127561
IRS990/CYTotalExpensesAmt0350446
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0335825
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Promote tourism to market area to bring people to our town.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0350446
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03728
IRS990/FeesForServicesAccountingGrp/TotalAmt03728
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Mistie Caldwell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0250015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0335825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0709
IRS990/InformationTechnologyGrp/TotalAmt0709
IRS990/InsuranceGrp/ProgramServicesAmt01758
IRS990/InsuranceGrp/TotalAmt01758
IRS990/InterestGrp/ProgramServicesAmt0165
IRS990/InterestGrp/TotalAmt0165
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Visit Spearfish markets the Spearfish area to bring tourists and other visitors to the area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09663
IRS990/NetAssetsOrFundBalancesEOYAmt0-226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029231
IRS990/OccupancyGrp/TotalAmt029231
IRS990/OfficeExpensesGrp/ProgramServicesAmt019465
IRS990/OfficeExpensesGrp/TotalAmt019465
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04732
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Meals and meeting expense
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/ProgramServicesAmt0960
IRS990/OtherExpensesGrp/ProgramServicesAmt11203
IRS990/OtherExpensesGrp/ProgramServicesAmt2335
IRS990/OtherExpensesGrp/TotalAmt0960
IRS990/OtherExpensesGrp/TotalAmt11203
IRS990/OtherExpensesGrp/TotalAmt2335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118941
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08620
IRS990/PayrollTaxesGrp/TotalAmt08620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326539
IRS990/PYOtherExpensesAmt0361061
IRS990/PYRevenuesLessExpensesAmt0-162831
IRS990/PYSalariesCompEmpBnftPaidAmt0128309
IRS990/PYTotalExpensesAmt0489370
IRS990/PYTotalRevenueAmt0326539
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14621
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0335820
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09663
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-226
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process to review Form 990: Each Director was sent an email advising them the return is ready for review and a copy is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for Top Official: Board of Directors found comparable salaries to determine Executive Director wage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request from Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paid prior year credit card balances
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017501
IRS990/TotalAssetsEOYAmt05670
IRS990/TotalAssetsGrp/BOYAmt017501
IRS990/TotalAssetsGrp/EOYAmt05670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335820
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07838
IRS990/TotalLiabilitiesEOYAmt05896
IRS990/TotalLiabilitiesGrp/BOYAmt07838
IRS990/TotalLiabilitiesGrp/EOYAmt05896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-226
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0350446
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010233
IRS990/TravelGrp/TotalAmt010233
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mistie Caldwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06057179294
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Visit Spearfish Inc
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0263542232
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 N Main St
ReturnHeader/Filer/USAddress/CityNm0Spearfish
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057783
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090A1213AA7D726BAD7A4E09FCFC091E646CD77E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090A1213AA7D726BAD7A4E09FCFC091E646CD77E5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04604732019232gbcrtte
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.179.183.251
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTm011:00:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811143870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NH Business and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 5th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sturgis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057785
ReturnHeader/PreparerPersonGrp/PhoneNum06057202130
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Hicks
ReturnHeader/ReturnTs02019-08-20T10:59:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,670
Liabilities
$5,896
Net assets
-$226
Revenue
$335,825
Expenses
$350,446
Net income
-$14,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.20$4.44$4.37$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$3.67$3.71$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$2.16$3.95$1.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.02$2.11$5.54$3.67$1.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$4.32$4.08$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$3.36$3.50$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.08$0.46$3.27$3.61$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.08$0.79$4.34$3.49$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$3.54$3.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.10$3.35$3.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.76$3.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.06$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.06$3.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.27$3.41