Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$208,851
No earlier filing loaded for comparison.
Net Assets
$208,851
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$100,434
No earlier filing loaded for comparison.
Expenses
$128,852
No earlier filing loaded for comparison.
Net Income
-$28,418
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 11, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $100,434
Mission and Program Overview
Mission
The purpose for which the corporation is organized is to provide financial assistance of a benovelent, charitable, civic or eleemosynary nature to or on behalf of employees, or family members or employees, of south dakota rural electric cooperatives or their affiliates for personal and financial loss resulting from medical conditions or injuries or events which cause damage to property.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO PROVIDE FINANCIAL ASSISTANCE OF A BENOVELENT, CHARITABLE, CIVIC OR ELEEMOSYNARY NATURE TO OR ON BEHALF OF EMPLOYEES, OR FAMILY MEMBERS OR EMPLOYEES, OF SOUTH DAKOTA RURAL ELECTRIC COOPERATIVES OR THEIR AFFILIATES FOR PERSONAL AND FINANCIAL LOSS RESULTING FROM MEDICAL CONDITIONS OR INJURIES OR EVENTS WHICH CAUSE DAMAGE TO PROPERTY. | - | $128,852 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICTOR SIMMONS | Director | - | $0 | - | - |
| JAMES MOORE | Director | - | $0 | - | - |
| ROGER LAWIEN | Director | - | $0 | - | - |
| DAN DOYLE | Director | - | $0 | - | - |
| BILL BRISK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Line Patrol Inc
- EIN
- 32-0439446
- Address
- PO BOX 8, TIMBER LAKE, SD 57656
Signing Officer
- Name
- Roger Lawien
- Title
- Director
- Signed
- 2020-05-11
Preparer
- Firm
- Cahill Bauer & Associates LLC
- Address
- PO BOX 669, MOBRIDGE, SD 57601-0669
- Preparer
- Jason Bauer
- Phone
- 6058452927
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses assistance 117,500 misc 11,352 total 128,852”
Form 990-ez, Part III
“The purpose for which the corporation is organized is to provide financial assistance of a benovelent, charitable, civic or eleemosynary nature to or on behalf of employees, or family members or employees, of south dakota rural electric cooperatives or their affiliates for personal and financial loss resulting from medical conditions or injuries or events which cause damage to property.”
Form 990-ez, Part III, Line 28
“The purpose for which the corporation is organized is to provide financial assistance of a benovelent, charitable, civic or eleemosynary nature to or on behalf of employees, or family members or employees, of south dakota rural electric cooperatives or their affiliates for personal and financial loss resulting from medical conditions or injuries or events which cause damage to property.”
Raw XML Appendix134 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6058653511 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 8 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TIMBER LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57656 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 237269 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 208851 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 98052 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -28418 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 237269 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 208851 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100434 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2382 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 237269 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 208851 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 237269 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 208851 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VICTOR SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROGER LAWIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAN DOYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BILL BRISK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 128852 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO PROVIDE FINANCIAL ASSISTANCE OF A BENOVELENT, CHARITABLE, CIVIC OR ELEEMOSYNARY NATURE TO OR ON BEHALF OF EMPLOYEES, OR FAMILY MEMBERS OR EMPLOYEES, OF SOUTH DAKOTA RURAL ELECTRIC COOPERATIVES OR THEIR AFFILIATES FOR PERSONAL AND FINANCIAL LOSS RESULTING FROM MEDICAL CONDITIONS OR INJURIES OR EVENTS WHICH CAUSE DAMAGE TO PROPERTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO PROVIDE FINANCIAL ASSISTANCE OF A BENOVELENT, CHARITABLE, CIVIC OR ELEEMOSYNARY NATURE TO OR ON BEHALF OF EMPLOYEES, OR FAMILY MEMBERS OR EMPLOYEES, OF SOUTH DAKOTA RURAL ELECTRIC COOPERATIVES OR THEIR AFFILIATES FOR PERSONAL AND FINANCIAL LOSS RESULTING FROM MEDICAL CONDITIONS OR INJURIES OR EVENTS WHICH CAUSE DAMAGE TO PROPERTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 128852 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 128852 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128852 |
| IRS990EZ/TotalRevenueAmt | 0 | 100434 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 453028 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4356 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 453028 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 453028 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 453028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ASSISTANCE 117,500 MISC 11,352 TOTAL 128,852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO PROVIDE FINANCIAL ASSISTANCE OF A BENOVELENT, CHARITABLE, CIVIC OR ELEEMOSYNARY NATURE TO OR ON BEHALF OF EMPLOYEES, OR FAMILY MEMBERS OR EMPLOYEES, OF SOUTH DAKOTA RURAL ELECTRIC COOPERATIVES OR THEIR AFFILIATES FOR PERSONAL AND FINANCIAL LOSS RESULTING FROM MEDICAL CONDITIONS OR INJURIES OR EVENTS WHICH CAUSE DAMAGE TO PROPERTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO PROVIDE FINANCIAL ASSISTANCE OF A BENOVELENT, CHARITABLE, CIVIC OR ELEEMOSYNARY NATURE TO OR ON BEHALF OF EMPLOYEES, OR FAMILY MEMBERS OR EMPLOYEES, OF SOUTH DAKOTA RURAL ELECTRIC COOPERATIVES OR THEIR AFFILIATES FOR PERSONAL AND FINANCIAL LOSS RESULTING FROM MEDICAL CONDITIONS OR INJURIES OR EVENTS WHICH CAUSE DAMAGE TO PROPERTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER LAWIEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LINE PATROL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LINE |
| ReturnHeader/Filer/EIN | 0 | 320439446 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TIMBER LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57656 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7EC4198F08BE615467E2550400A641A0E1E24BBB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B816DA959338A914BC3F741FCD8B477A2D93DD88 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:32:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900288354 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAHILL BAUER & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 669 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOBRIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 576010669 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6058452927 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON BAUER |
| ReturnHeader/ReturnTs | 0 | 2020-07-14T09:32:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $208,851
- Liabilities
- -
- Net assets
- $208,851
- Revenue
- $100,434
- Expenses
- $128,852
- Net income
- -$28,418