Civic Intelligence

Mitchell Woods & Fox Corporation

EIN 36-3644431 • Custer, SD

527 Montgomery StreetCuster, SD 57730-0183
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$174,406

Up $11,712 (+7.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$174,406

Up $11,712 (+7.2%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin87th percentile

Revenue

Up

$26,720

Up $9,328 (+54%) from 2023

Expenses

Up

$15,008

Up $2,938 (+24%) from 2023

Net Income

Up

$11,712

Up $6,390 (+120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $157,651Liabilities 2010: $0Net Assets 2010: $157,6512010Assets 2011: $154,581Liabilities 2011: $0Net Assets 2011: $154,5812011Assets 2012: $152,654Liabilities 2012: $0Net Assets 2012: $152,6542012Assets 2013: $153,338Liabilities 2013: $0Net Assets 2013: $153,3382013Assets 2014: $158,483Liabilities 2014: $0Net Assets 2014: $158,4832014Assets 2015: $158,801Liabilities 2015: $0Net Assets 2015: $158,8012015Assets 2016: $156,029Liabilities 2016: $0Net Assets 2016: $156,0292016Assets 2017: $156,032Liabilities 2017: $841Net Assets 2017: $155,1912017Assets 2018: $159,496Liabilities 2018: $0Net Assets 2018: $159,4962018Assets 2019: $158,736Liabilities 2019: $0Net Assets 2019: $158,7362019Assets 2020: $155,202Liabilities 2020: $0Net Assets 2020: $155,2022020Assets 2021: $161,640Liabilities 2021: $0Net Assets 2021: $161,6402021Assets 2022: $157,372Liabilities 2022: $0Net Assets 2022: $157,3722022Assets 2023: $162,694Liabilities 2023: $0Net Assets 2023: $162,6942023Assets 2024: $174,406Liabilities 2024: $0Net Assets 2024: $174,4062024

Highlighted filing

2024

Assets$174,406
Liabilities$0
Net Assets$174,406
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KExpenses 2010: $7,9822010Expenses 2011: $7,9822011Expenses 2012: $7,5522012Revenue 2013: $7,939Expenses 2013: $7,255Net Income 2013: $6842013Revenue 2014: $14,783Expenses 2014: $9,638Net Income 2014: $5,1452014Revenue 2015: $9,762Expenses 2015: $9,444Net Income 2015: $3182015Revenue 2016: $5,832Expenses 2016: $8,604Net Income 2016: -$2,7722016Revenue 2017: $8,419Expenses 2017: $11,224Net Income 2017: -$2,8052017Revenue 2018: $13,964Expenses 2018: $9,659Net Income 2018: $4,3052018Revenue 2019: $8,963Expenses 2019: $9,723Net Income 2019: -$7602019Revenue 2020: $6,019Expenses 2020: $9,553Net Income 2020: -$3,5342020Revenue 2021: $16,377Expenses 2021: $9,939Net Income 2021: $6,4382021Revenue 2022: $7,676Expenses 2022: $11,944Net Income 2022: -$4,2682022Revenue 2023: $17,392Expenses 2023: $12,070Net Income 2023: $5,3222023Revenue 2024: $26,720Expenses 2024: $15,008Net Income 2024: $11,7122024

Highlighted filing

2024

Revenue$26,720
Expenses$15,008
Net Income$11,712
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$174,406
Liabilities
$0
Net assets
$174,406
Revenue
$26,720
Expenses
$15,008
Net income
$11,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.27$0.15$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.17$0.12$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.08$0.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.16$0.10$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.06$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.09$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.14$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.08$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.10$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.15$0.10$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.08$0.07$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK NAUGLEPresident-$0--
JENNIE ANDERSONTreasurer-$0--
DIANE DENNISDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPGOVCUSTER, SD, US$9,000
Filing and Contact Details

Filer

Filer Name
Mitchell Woods & Fox Corporation
EIN
36-3644431
Phone
6056733154
Address
527 MONTGOMERY STREET, CUSTER, SD 57730-0183

Signing Officer

Name
Mark Naugle
Title
President
Phone
6056733220
Signed
2020-02-25

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 191, CUSTER, SD 57730-0191
Preparer
Denise M Webster CPA
Phone
6056733220
Raw XML Appendix266 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0533
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0KETEL THORSTENSON, LLP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0266
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0133
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt03043
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt05848
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt072
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt08963
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt08963
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0266
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0133
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0533
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt05848
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt09000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt09000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03043
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03043
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-760
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt010202
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt072
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt072
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt05848
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt08827
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0190
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt09271
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0136
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt09723
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt08963
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt08963
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0271
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0136
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0723
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02010-06-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt04354
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01246
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01246
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05600
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt05848
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-760
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0158736
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0159496
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0158736
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt08225
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt08225
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt08225
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt08402
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0177
IRS990PF/DistributableAmountGrp/TotalTaxAmt0177
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0177
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0177
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0177
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0177
IRS990PF/FMVAssetsEOYAmt0180921
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0159496
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0158736
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt07933
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05229
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05229
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0159496
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0158736
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0180921
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0159496
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0158736
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0159496
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0158736
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0151563
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0153507
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0175692
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0170594
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06580
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0164014
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02559
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08402
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0170594
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK NAUGLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JENNIE ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DIANE DENNIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0527 MONTGOMERY STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1527 MONTGOMERY STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 183
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CUSTER
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt09434
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.055621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.054339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.064227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.051185
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.054355
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.054001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt088
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0168035
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0167981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0167111
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0161064
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0164512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0168165
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.278107
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt09271
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt09271
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DENISE WEBSTER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0609 MT RUSHMORE ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CUSTER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0SD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0577300183
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06056733220
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CUSTER HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0527 MONTGOMERY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CUSTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd057730
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08225
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08225
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01005
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02543
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0305
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0908
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0967
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0967
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05807
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01046
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01005
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02543
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0305
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0908
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09271
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01046
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06774
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05728
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SEC OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK NAUGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06056733220
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL WOODS & FOX CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0363644431
ReturnHeader/Filer/PhoneNum06056733154
ReturnHeader/Filer/USAddress/AddressLine1Txt0527 MONTGOMERY STREET
ReturnHeader/Filer/USAddress/CityNm0CUSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0577300183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 191
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577300191
ReturnHeader/PreparerPersonGrp/PhoneNum06056733220
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M WEBSTER CPA
ReturnHeader/ReturnTs02020-03-06T16:16:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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