Civic Intelligence

Rapid City Elks Lodge 1187

990 • Fiscal year 2016 • EIN 46-0129962

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 25, 2016

Organization ProfileRCELKS.ORG
3333 E 39th StreetRapid City, SD 57703

(605) 393-1187

Siviq Scores

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

Liabilities / Assets

89th percentile

0.35x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,041

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

2.8%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

7.6%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$971,835

Up $26,908 (+2.8%) from 2015

Net Assets

Up

$627,482

Up $51,316 (+8.9%) from 2015

Liabilities

Down

$344,353

Down $24,408 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$1,033,772

Up $72,595 (+7.6%) from 2015

Expenses

Up

$969,070

Up $31,946 (+3.4%) from 2015

Net Income

Up

$64,702

Up $40,649 (+169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,088,027Liabilities 2011: $327,097Net Assets 2011: $760,9302011Assets 2012: $987,409Liabilities 2012: $327,185Net Assets 2012: $660,2242012Assets 2013: $840,766Liabilities 2013: $308,186Net Assets 2013: $532,5802013Assets 2014: $868,249Liabilities 2014: $314,481Net Assets 2014: $553,7682014Assets 2015: $944,927Liabilities 2015: $368,761Net Assets 2015: $576,1662015Assets 2016: $971,835Liabilities 2016: $344,353Net Assets 2016: $627,4822016Assets 2017: $988,905Liabilities 2017: $348,503Net Assets 2017: $640,4022017Assets 2018: $911,856Liabilities 2018: $309,943Net Assets 2018: $601,9132018Assets 2019: $970,356Liabilities 2019: $496,691Net Assets 2019: $473,6652019Assets 2020: $913,730Liabilities 2020: $417,820Net Assets 2020: $495,9102020Assets 2021: $985,205Liabilities 2021: $174,153Net Assets 2021: $811,0522021Assets 2024: $989,433Liabilities 2024: $112,427Net Assets 2024: $877,0062024

Highlighted filing

2016

Assets$971,835
Liabilities$344,353
Net Assets$627,482
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,190,3692011Expenses 2012: $1,160,8862012Expenses 2013: $1,071,2962013Revenue 2014: $965,948Expenses 2014: $972,050Net Income 2014: -$6,1022014Revenue 2015: $961,177Expenses 2015: $937,124Net Income 2015: $24,0532015Revenue 2016: $1,033,772Expenses 2016: $969,070Net Income 2016: $64,7022016Revenue 2017: $976,849Expenses 2017: $999,372Net Income 2017: -$22,5232017Revenue 2018: $956,584Expenses 2018: $989,265Net Income 2018: -$32,6812018Revenue 2019: $1,074,250Expenses 2019: $1,196,789Net Income 2019: -$122,5392019Revenue 2020: $221,087Expenses 2020: $161,965Net Income 2020: $59,1222020Revenue 2021: $406,259Expenses 2021: $137,809Net Income 2021: $268,4502021Revenue 2024: $202,587Expenses 2024: $251,694Net Income 2024: -$49,1072024

Highlighted filing

2016

Revenue$1,033,772
Expenses$969,070
Net Income$64,702
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,359,736
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,559$398,945▲ $15,386
Cash and Non-Interest-Bearing Accounts$271,063$193,908▼ $77,155
Savings and Temporary Cash Investments$60,079$125,379▲ $65,300
Investments Other Securities$132,521$123,641▼ $8,880
Inventories for Sale or Use$60,575$94,377▲ $33,802
Investments in Publicly Traded Securities$32,675$31,130▼ $1,545
Prepaid Expenses and Deferred Charges$994$994→ $0
Total Assets$944,927$971,835▲ $26,908
Other Assets Total$3,461$3,461→ $0
Liabilities
Deferred Revenue$262,112$198,032▼ $64,080
Accounts Payable and Accrued Expenses$106,649$121,156▲ $14,507
Mortgage Notes Payable Secured by Investment Property-$25,165-
Total Liabilities$368,761$344,353▼ $24,408
Net Assets / Fund Balance
Unrestricted Net Assets$424,361$499,369▲ $75,008
Permanently Rstr Net Assets$132,521$123,641▼ $8,880
Temporarily Rstr Net Assets$19,284$4,472▼ $14,812
Total Net Assets Fund Balance$576,166$627,482▲ $51,316
Total Liabilities and Net Assets / Fund Balance$944,927$971,835▲ $26,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,480$1,337,258$1,501,738
Buildings$141,436$408,183$549,619
Land$93,029-$93,029
Other Securities$123,641--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$135,982-▼ $5,814-$127,102
2014$134,441-▲ $4,498-$135,982
2013$107,151-▲ $28,580-$134,441
2012$99,741-▲ $8,694-$107,151
2011$86,225-▲ $18,000-$99,741
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Dennis RiskeSecretary$14,041$14,041

Board Members and Trustees

NameTitle
Andy GayChairman
Alan SarverTrustee
Shawn BoltonTrustee
Ted EnglishTrustee
Gary GrossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,197
Program Service Revenue
$664,395
Investment Income
$5,258
Other Revenue
$337,922
All Other Contributions
$26,197
Change in Net Assets
$64,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,499
Other Expenses$438,149
Grants and Similar Amounts Paid$9,422
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$456,035
Occupancy---$121,905
Depreciation Depletion---$61,568
All Other Expenses---$53,705
Payroll Taxes---$41,576
Insurance---$36,959
Comp Disqual Persons---$14,041
Fees for Services Other---$13,846
Other Expenses---$13,527
Other Employee Benefits---$9,847
Interest---$5,259
Grants to Domestic Individuals---$5,000
Grants to Domestic Orgs---$4,422
Fees for Services Accounting---$3,949
Advertising---$3,353
Conferences and Meetings---$1,309
Total Functional Expenses$0$0$0$969,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$806
Gaming Gross Income$333
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization's members elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The actions of the board of directors is subject to member approval.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is made available to all governing board members. It is reviewed by the audit committee, treasurer and lodge secretary prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers/members are to disclose any conflicts of interest to the governing body.”

Form 990, Page 6, Part VI, Line 15A

“Governing board reviews and sets salaries for all management personnel.”

Form 990, Page 6, Part VI, Line 15B

“Governing board reviews/sets compensation for all officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the rapid city elks lodge located at 3333 e. 39th street, rapid city, sd 57701 and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Elks Lodge 1187
EIN
46-0129962
Phone
6053931187
Address
3333 E 39TH STREET, RAPID CITY, SD 57703

Signing Officer

Name
Dennis Riske
Title
Secretary
Phone
6053931187
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Riske
Formed
1910
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
61
Volunteers
117

Preparer

Firm
Desmet & Biggs Llp
Address
PO BOX 1719, RAPID CITY, SD 57709-1719
Preparer
Megan L Kinder
Phone
6053488870
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,069 total -1,069”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The elks lodge maintains an endowment fund to fund charitable giving.”

Schedule D, Page 3, Part X

“The lodge has implemented the accounting guidance for uncertainty in income taxes using the provisions of fas asc 740, income taxes. Using that guidance, tax positions will initially need to be recognized in the financial statements when it is more-likely-than-not the position will sustained upon examination by the taxing authorities. As of march, 31, 2016, the lodge had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The lodge's income tax filings are subject to audit by various taxing authorities. The lodge is no longer subject to federal income tax examinations by taxing authorities for years before 2012. Management continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law and new authoritative rulings. The lodge believes their estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”

Raw XML Appendix390 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.

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0549619
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0135982
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0127102
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03066
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0134441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0135982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0107151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0134441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt099741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0107151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt086225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt099741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01337258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01501738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt093029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093029
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0123641
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US BANK CORP STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ELKS LODGE MAINTAINS AN ENDOWMENT FUND TO FUND CHARITABLE GIVING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE LODGE HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FAS ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS WILL INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF MARCH, 31, 2016, THE LODGE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LODGE'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE LODGE IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2012. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE LODGE BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398945
IRS990ScheduleD/TotalBookValueSecuritiesAmt0123641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACTIONS OF THE BOARD OF DIRECTORS IS SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS MADE AVAILABLE TO ALL GOVERNING BOARD MEMBERS. IT IS REVIEWED BY THE AUDIT COMMITTEE, TREASURER AND LODGE SECRETARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS/MEMBERS ARE TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BOARD REVIEWS AND SETS SALARIES FOR ALL MANAGEMENT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BOARD REVIEWS/SETS COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE AT THE RAPID CITY ELKS LODGE LOCATED AT 3333 E. 39TH STREET, RAPID CITY, SD 57701 AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -1,069 TOTAL -1,069
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019284
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04472
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0944927
IRS990/TotalAssetsEOYAmt0971835
IRS990/TotalAssetsGrp/BOYAmt0944927
IRS990/TotalAssetsGrp/EOYAmt0971835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026197
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0969070
IRS990/TotalGrossUBIAmt0182492
IRS990/TotalLiabilitiesBOYAmt0368761
IRS990/TotalLiabilitiesEOYAmt0344353
IRS990/TotalLiabilitiesGrp/BOYAmt0368761
IRS990/TotalLiabilitiesGrp/EOYAmt0344353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627482
IRS990/TotalProgramServiceRevenueAmt0664395
IRS990/TotalReportableCompFromOrgAmt014041
IRS990/TotalRevenueGrp/ExclusionAmt0436137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01033772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0182492
IRS990/TotalVolunteersCnt0117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0944927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0971835
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0424361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0499369
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03333 JOLLY LANE
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057703
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0RCELKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS RISKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06053931187
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELKS LODGE 1187
ReturnHeader/Filer/BusinessNameControlTxt0ELKS
ReturnHeader/Filer/EIN0460129962
ReturnHeader/Filer/PhoneNum06053931187
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 E 39TH STREET
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460448829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESMET & BIGGS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1719
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577091719
ReturnHeader/PreparerPersonGrp/PhoneNum06053488870
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN L KINDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-26T15:28:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,835
Liabilities
$344,353
Net assets
$627,482
Revenue
$1,033,772
Expenses
$969,070
Net income
$64,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.20$0.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.81$0.41$0.14$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.42$0.50$0.22$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.50$0.47$1.07$1.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.31$0.60$0.96$0.99$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.35$0.64$0.98$1.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.34$0.63$1.03$0.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.37$0.58$0.96$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.31$0.55$0.97$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.31$0.53$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.33$0.66$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.33$0.76$1.19