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
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$195,159
Down $13,692 (-6.6%) from 2019
Net Assets
Down$195,159
Down $13,692 (-6.6%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$39,826
Down $60,608 (-60%) from 2019
Expenses
Down$53,518
Down $75,334 (-58%) from 2019
Net Income
Up-$13,692
Up $14,726 (+52%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 5, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $39,826
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. | - | $53,518 |
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
- 2021-04-05
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 51,000 misc 2,518 total 53,518”
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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | VICTOR SIMMONS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JAMES MOORE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROGER LAWIEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAN DOYLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BILL BRISK |
| 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 | 208851 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 195159 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37631 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13692 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 208851 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 195159 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39826 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2195 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 208851 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 195159 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 208851 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 195159 |
| 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 | 53518 |
| 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 | 53518 |
| 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 | 53518 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53518 |
| IRS990EZ/TotalRevenueAmt | 0 | 39826 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 411816 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6551 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 411816 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 411816 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 411816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ASSISTANCE 51,000 MISC 2,518 TOTAL 53,518 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER LAWIEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-05 |
| 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/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 | 2021-04-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON BAUER |
| ReturnHeader/ReturnTs | 0 | 2021-04-19T11:33:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROGER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LAWIEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $195,159
- Liabilities
- -
- Net assets
- $195,159
- Revenue
- $39,826
- Expenses
- $53,518
- Net income
- -$13,692