Civic Intelligence

American Legion Post 33 Meade County

990EZ • Fiscal year 2016 • EIN 46-0221026

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

PO Box 181Sturgis, SD 57785

(605) 347-4682

Siviq Scores

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

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$1,132

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$66,398

Down $2,148 (-3.1%) from 2015

Net Assets

Up

$64,392

Up $2,431 (+3.9%) from 2015

Liabilities

Down

$2,006

Down $4,579 (-70%) from 2015

Revenue

Down

$112,205

Down $21,744 (-16%) from 2015

Expenses

Down

$109,774

Down $1,573 (-1.4%) from 2015

Net Income

Down

$2,431

Down $20,171 (-89%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $13,514Net Assets 2010: $13,5142010Assets 2011: $24,910Net Assets 2011: $24,9102011Assets 2012: $37,880Liabilities 2012: $970Net Assets 2012: $36,9102012Assets 2013: $41,369Liabilities 2013: $803Net Assets 2013: $40,5662013Assets 2014: $51,393Liabilities 2014: $12,034Net Assets 2014: $39,3592014Assets 2015: $68,546Liabilities 2015: $6,585Net Assets 2015: $61,9612015Assets 2016: $66,398Liabilities 2016: $2,006Net Assets 2016: $64,3922016Assets 2017: $58,068Liabilities 2017: $3,122Net Assets 2017: $54,9462017Assets 2018: $55,434Liabilities 2018: $4,387Net Assets 2018: $51,0472018Assets 2019: $55,735Liabilities 2019: $5,950Net Assets 2019: $49,7852019Assets 2020: $73,149Liabilities 2020: $16,248Net Assets 2020: $56,9012020Assets 2021: $83,991Liabilities 2021: $1,016Net Assets 2021: $82,9752021Assets 2022: $72,748Liabilities 2022: $2,383Net Assets 2022: $70,3652022Assets 2023: $59,667Liabilities 2023: $10,551Net Assets 2023: $49,1162023Assets 2024: $65,910Liabilities 2024: $18,908Net Assets 2024: $47,0022024

Highlighted filing

2016

Assets$66,398
Liabilities$2,006
Net Assets$64,392

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $64,099Expenses 2010: $64,768Net Income 2010: -$6692010Revenue 2011: $80,248Expenses 2011: $68,852Net Income 2011: $11,3962011Revenue 2012: $105,298Expenses 2012: $93,298Net Income 2012: $12,0002012Revenue 2013: $96,117Expenses 2013: $92,461Net Income 2013: $3,6562013Revenue 2014: $104,841Expenses 2014: $108,211Net Income 2014: -$3,3702014Revenue 2015: $133,949Expenses 2015: $111,347Net Income 2015: $22,6022015Revenue 2016: $112,205Expenses 2016: $109,774Net Income 2016: $2,4312016Revenue 2017: $115,563Expenses 2017: $125,009Net Income 2017: -$9,4462017Revenue 2018: $118,389Expenses 2018: $122,288Net Income 2018: -$3,8992018Revenue 2019: $113,510Expenses 2019: $114,772Net Income 2019: -$1,2622019Revenue 2020: $108,826Expenses 2020: $101,710Net Income 2020: $7,1162020Revenue 2021: $190,703Expenses 2021: $184,533Net Income 2021: $6,1702021Revenue 2022: $187,138Expenses 2022: $199,748Net Income 2022: -$12,6102022Revenue 2023: $235,703Expenses 2023: $256,952Net Income 2023: -$21,2492023Revenue 2024: $227,565Expenses 2024: $229,679Net Income 2024: -$2,1142024

Highlighted filing

2016

Revenue$112,205
Expenses$109,774
Net Income$2,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$176,779
Mission and Program Overview

Mission

Social functions for the members

Program Services

DescriptionGrantsExpenses
PROVIDES ACTIVITIES FOR MEMBERS, CONDUCTS MEETING AND SOCIAL FUNCTIONS FOR MEMBERS OF THE FRATERNAL ORGANIZATION AND CONTRIBUTES TO AFFILIATES.-$109,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB KUSSER1st VP-$1,132-$1,132
DARRELL BARRYCommander-$0--
JERRY LOLLEYAdjutant-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 33 Meade County
EIN
46-0221026
Phone
6053474682
Address
PO Box 181, Sturgis, SD 57785

Signing Officer

Name
Jerry Lolley
Title
Adjutant
Phone
6053474682
Signed
2017-05-12

Preparer

Firm
Karen Simmons CPA Pc
Address
1612 JUNCTION AVE STE 3, STURGIS, SD 57785-2166
Preparer
Dean Ideker
Phone
6053473912
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Recycling 143.

Form 990EZ, Part I, Line 8

Vending Machine 2481.

Form 990EZ, Part I, Line 8

Miscellaneous 1451.

Form 990EZ, Part I, Line 16

Credit Card Fees 1630.

Form 990EZ, Part I, Line 16

Dues 7075.

Form 990EZ, Part I, Line 16

Donations 4903.

Form 990EZ, Part I, Line 16

Equipment Lease 164.

Form 990EZ, Part I, Line 16

Music 7688.

Form 990EZ, Part I, Line 16

Office Expense 461.

Form 990EZ, Part I, Line 16

Supplies 1557.

Form 990EZ, Part I, Line 16

Advertising 1835.

Form 990EZ, Part I, Line 16

Sales Tax 9154.

Form 990EZ, Part I, Line 16

Miscellaneous 760.

Form 990EZ, Part I, Line 16

Uniforms 298.

Form 990EZ, Part I, Line 16

License 825.

Form 990EZ, Part I, Line 16

Sponsorships 138.

Form 990EZ, Part I, Line 16

Mileage 5995.

Form 990EZ, Part I, Line 16

Promotions 2963.

Form 990EZ, Part I, Line 16

Interest Expense 191.

Form 990EZ, Part I, Line 16

Depreciation 4980.

Form 990EZ, Part I, Line 16

Boys/Girls State 1455.

Form 990EZ, Part I, Line 16

Baseball 480.

Form 990EZ, Part I, Line 16

Other Business Expenses 320.

Form 990EZ, Part II, Line 24

Inventory 4853. 7115.

Form 990EZ, Part II, Line 24

Equipment and Building Improvements 25987. 24523.

Form 990EZ, Part II, Line 24

Prepaid Insurance 2847. 2604.

Form 990EZ, Part II, Line 26

Payroll Taxes Payable 1670. 2006.

Form 990EZ, Part II, Line 26

Note Payable - Parking Lot 4915. 0.

Form 990, Part IX, Line 24E

American Legion Baseball

Form 990, Part IX, Line 24E

Credit Card Fees

Form 990, Part IX, Line 24E

Equipment Lease

Form 990, Part IX, Line 24E

Music

Form 990, Part IX, Line 24E

License

Form 990, Part IX, Line 24E

Postage

Form 990, Part IX, Line 24E

Supplies

Form 990, Part IX, Line 24E

Miscellaneous

Form 990, Part IX, Line 24E

Promotions

Form 990, Part IX, Line 24E

Sales Tax Expense

Form 990, Part IX, Line 24E

Uniforms

Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNE JAEGER
IRS990EZ/BooksInCareOfDetail/PhoneNum06053474682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0868 East Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sturgis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057785
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06118
IRS990EZ/CostOfGoodsSoldAmt061445
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02431
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066398
IRS990EZ/FundraisingGrossIncomeAmt08219
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt011809
IRS990EZ/GrossProfitLossSlsOfInvntryAmt067705
IRS990EZ/GrossReceiptsAmt0176779
IRS990EZ/GrossSalesOfInventoryAmt0129150
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0154
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08252
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064392
IRS990EZ/OccupancyRentUtltsAndMaintAmt018026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRELL BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB KUSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY LOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Adjutant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033687
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034242
IRS990EZ/OtherExpensesTotalAmt052872
IRS990EZ/OtherRevenueTotalAmt04075
IRS990EZ/PrimaryExemptPurposeTxt0Social Functions for the members
IRS990EZ/PrintingPublicationsPostageAmt0876
IRS990EZ/ProgramServiceRevenueAmt09002
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES ACTIVITIES FOR MEMBERS, CONDUCTS MEETING AND SOCIAL FUNCTIONS FOR MEMBERS OF THE FRATERNAL ORGANIZATION AND CONTRIBUTES TO AFFILIATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03129
IRS990EZ/SpecialEventsNetIncomeLossAmt016899
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06585
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02006
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109774
IRS990EZ/TotalProgramServiceExpensesAmt0109774
IRS990EZ/TotalRevenueAmt0112205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Recycling 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vending Machine 2481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 1451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Fees 1630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 7075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations 4903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Lease 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Music 7688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expense 461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 1557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising 1835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales Tax 9154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniforms 298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14License 825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sponsorships 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Mileage 5995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Promotions 2963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Interest Expense 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Depreciation 4980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Boys/Girls State 1455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Baseball 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Other Business Expenses 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Inventory 4853. 7115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Equipment and Building Improvements 25987. 24523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Prepaid Insurance 2847. 2604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Payroll Taxes Payable 1670. 2006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Note Payable - Parking Lot 4915. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28American Legion Baseball
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Credit Card Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Equipment Lease
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Music
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32License
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Postage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Promotions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Sales Tax Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Uniforms
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY LOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053474682
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 33 Meade County
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0460221026
ReturnHeader/Filer/PhoneNum06053474682
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 181
ReturnHeader/Filer/USAddress/CityNm0Sturgis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057785
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098162B12A2C6F83D4CB4612D8842107315914974
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098162B12A2C6F83D4CB4612D8842107315914974
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.78.222
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:56:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN SIMMONS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01612 JUNCTION AVE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STURGIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577852166
ReturnHeader/PreparerPersonGrp/PhoneNum06053473912
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN IDEKER
ReturnHeader/ReturnTs02017-11-08T11:56:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.47$2.28$2.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$2.36$2.57$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.70$1.87$2.00$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.91$1.85$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$1.09$1.02$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$1.14$1.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.18$1.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.16$1.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.12$1.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.34$1.11$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$1.05$1.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.96$0.92$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$1.05$0.93$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.80$0.69$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.64$0.65$0.01