Civic Intelligence

South Dakota Healthcare Association

990 • Fiscal year 2014 • EIN 46-0272951

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.SDHCA.ORG

View Organization Page

804 N Western Avenue57104

(605) 339-2071

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

11%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$156,086

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,485,291

Up $119,237 (+8.7%) from 2013

Net Assets

Up

$1,359,497

Up $143,157 (+12%) from 2013

Liabilities

Down

$125,794

Down $23,920 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin75th percentile

Revenue

$1,014,138

No earlier filing loaded for comparison.

Expenses

Up

$904,749

Up $78,237 (+9.5%) from 2013

Net Income

$109,389

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $989,166Liabilities 2010: $151,680Net Assets 2010: $837,4862010Assets 2011: $1,121,069Liabilities 2011: $145,277Net Assets 2011: $975,7922011Assets 2012: $1,204,429Liabilities 2012: $119,909Net Assets 2012: $1,084,5202012Assets 2013: $1,366,054Liabilities 2013: $149,714Net Assets 2013: $1,216,3402013Assets 2014: $1,485,291Liabilities 2014: $125,794Net Assets 2014: $1,359,4972014Assets 2015: $1,570,358Liabilities 2015: $126,085Net Assets 2015: $1,444,2732015Assets 2016: $1,682,360Liabilities 2016: $138,178Net Assets 2016: $1,544,1822016Assets 2017: $1,757,453Liabilities 2017: $133,836Net Assets 2017: $1,623,6172017Assets 2018: $1,797,453Liabilities 2018: $118,835Net Assets 2018: $1,678,6182018Assets 2019: $1,833,655Liabilities 2019: $135,770Net Assets 2019: $1,697,8852019Assets 2020: $1,872,294Liabilities 2020: $136,096Net Assets 2020: $1,736,1982020Assets 2021: $2,107,903Liabilities 2021: $240,159Net Assets 2021: $1,867,7442021Assets 2022: $2,034,767Liabilities 2022: $162,695Net Assets 2022: $1,872,0722022Assets 2023: $2,198,270Liabilities 2023: $233,367Net Assets 2023: $1,964,9032023Assets 2024: $2,390,628Liabilities 2024: $208,819Net Assets 2024: $2,181,8092024

Highlighted filing

2014

Assets$1,485,291
Liabilities$125,794
Net Assets$1,359,497
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $782,6472010Revenue 2011: $900,371Expenses 2011: $814,788Net Income 2011: $85,5832011Expenses 2012: $798,7932012Expenses 2013: $826,5122013Revenue 2014: $1,014,138Expenses 2014: $904,749Net Income 2014: $109,3892014Revenue 2015: $1,036,201Expenses 2015: $931,418Net Income 2015: $104,7832015Revenue 2016: $1,095,608Expenses 2016: $970,822Net Income 2016: $124,7862016Revenue 2017: $1,096,742Expenses 2017: $1,051,109Net Income 2017: $45,6332017Revenue 2018: $1,155,135Expenses 2018: $1,135,897Net Income 2018: $19,2382018Revenue 2019: $1,138,285Expenses 2019: $1,122,470Net Income 2019: $15,8152019Revenue 2020: $1,019,699Expenses 2020: $1,018,170Net Income 2020: $1,5292020Revenue 2021: $1,068,305Expenses 2021: $1,041,788Net Income 2021: $26,5172021Revenue 2022: $1,033,548Expenses 2022: $967,762Net Income 2022: $65,7862022Revenue 2023: $1,095,310Expenses 2023: $1,035,817Net Income 2023: $59,4932023Revenue 2024: $1,318,649Expenses 2024: $1,191,928Net Income 2024: $126,7212024

Highlighted filing

2014

Revenue$1,014,138
Expenses$904,749
Net Income$109,389
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,028,660
Mission and Program Overview

Mission

To promote quality health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$777,018$794,439▲ $17,421
Investments in Publicly Traded Securities$412,572$470,782▲ $58,210
Land, Buildings, and Equipment, Net$77,474$76,866▼ $608
Accounts Receivable$55,468$73,606▲ $18,138
Cash and Non-Interest-Bearing Accounts$37,521$69,597▲ $32,076
Prepaid Expenses and Deferred Charges$6,000--
Total Assets$1,366,054$1,485,291▲ $119,237
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$108,300$116,137▲ $7,837
Deferred Revenue$41,414$9,657▼ $31,757
Total Liabilities$149,714$125,794▼ $23,920
Net Assets / Fund Balance
Unrestricted Net Assets$1,216,340$1,359,497▲ $143,157
Total Net Assets Fund Balance$1,216,340$1,359,497▲ $143,157
Total Liabilities and Net Assets / Fund Balance$1,366,054$1,485,291▲ $119,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,266$343,217$386,483
Land$33,600-$33,600
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DeakExecutive DiFT$130,145$25,941$156,086
Mark DeakExecutive Director-$128,745$27,341$156,086

Board Members and Trustees

NameTitle
Loren DiekmanPresident
Daryl ReinickePresident-el
Dennis SeverDirector
Jeremy SchultesDirector
Myron MooreDirector
Nell RustDirector
Tina MullerDirector
Linda StuderPast-preside
Tatiana JohnsonSecretary
Laura WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$972,285
Investment Income
$37,381
Other Revenue
$4,472
Change in Net Assets
$109,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,819
Salaries, Compensation, and Employee Benefits$381,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,094$129,690-$290,784
Conferences and Meetings$192,546--$192,546
Office Expenses$60,811--$60,811
Other Employee Benefits$47,897--$47,897
Payroll Taxes$33,658--$33,658
Fees for Services Lobbying$29,900--$29,900
Occupancy$25,598--$25,598
Advertising$23,264--$23,264
Travel$15,971--$15,971
Pension Plan Contributions$3,911$5,680-$9,591
Fees for Service Investment Mgmnt Fees-$8,473-$8,473
Depreciation Depletion$8,158--$8,158
Fees for Services Management$6,402--$6,402
Fees for Services Accounting$6,036--$6,036
Insurance$3,990--$3,990
Other Expenses$1,000--$1,000
Fees for Services Legal$558--$558
Total Functional Expenses$760,906$143,843$0$904,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$72,123
Total Nondeductible Lobbying and Political Cost$72,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“The policy is reviewed annually with the board. The policy is discussed and explained to new board members and the disclosure statement is signed. Continuing board members are reminded of the policy and of the need to update the disclosure statements for any changes necessary.”

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

“Form 990, part vi, line 15a - compensation process for top official. Executive director compensation is reviewed at least annually by the board of directors. Adjustment to compensation of the e.d. Are communicated to him by the president of the board and documented in the board minutes.”

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

“Form 990, part vi, line 15b - compensation process for officers. The compensation policy of other officers is administered by the executive director with the consultation, direction and consent of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
46-0272951
Phone
6053392071

Signing Officer

Name
Mark Deak
Title
Executive Director
Phone
6053392071
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Deak
Formed
1950
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Preparer
Terrance a Nemec CPA
Phone
6052754033
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The association provides excellence in support services to south dakota long-term care facilities. The association is also committed to the well-being of the elderly and disabled and those who serve them.”

Form 990, Part XI, Line 9

“Unrealized gains on investments 33,768”

Raw XML Appendix400 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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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03911
IRS990/PensionPlanContributionsGrp/TotalAmt09591
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrincipalOfficerNm0MARK DEAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1NURSES AIDE TRAINING & TESTIN
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITIES & MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2209339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2209339
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION PROVIDES EXCELLENCE IN SUPPORT SERVICES TO SOUTH DAKOTA LONG-TERM CARE FACILITIES. THE ASSOCIATION IS ALSO COMMITTED TO THE WELL-BEING OF THE ELDERLY AND DISABLED AND THOSE WHO SERVE THEM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt031424
IRS990/PYOtherExpensesAmt0463898
IRS990/PYOtherRevenueAmt07355
IRS990/PYProgramServiceRevenueAmt0903483
IRS990/PYRevenuesLessExpensesAmt0115750
IRS990/PYSalariesCompEmpBnftPaidAmt0362614
IRS990/PYTotalExpensesAmt0826512
IRS990/PYTotalRevenueAmt0942262
IRS990/ReconcilationRevenueExpnssAmt0109389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0777018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0794439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt072123
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0500857
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt072123
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt072123
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/LandGrp/BookValueAmt033600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0343217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0386483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076866
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK DEAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156086
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION PROVIDES EXCELLENCE IN SUPPORT SERVICES TO SOUTH DAKOTA LONG-TERM CARE FACILITIES. THE ASSOCIATION IS ALSO COMMITTED TO THE WELL-BEING OF THE ELDERLY AND DISABLED AND THOSE WHO SERVE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED ANNUALLY WITH THE BOARD. THE POLICY IS DISCUSSED AND EXPLAINED TO NEW BOARD MEMBERS AND THE DISCLOSURE STATEMENT IS SIGNED. CONTINUING BOARD MEMBERS ARE REMINDED OF THE POLICY AND OF THE NEED TO UPDATE THE DISCLOSURE STATEMENTS FOR ANY CHANGES NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL. EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AT LEAST ANNUALLY BY THE BOARD OF DIRECTORS. ADJUSTMENT TO COMPENSATION OF THE E.D. ARE COMMUNICATED TO HIM BY THE PRESIDENT OF THE BOARD AND DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS. THE COMPENSATION POLICY OF OTHER OFFICERS IS ADMINISTERED BY THE EXECUTIVE DIRECTOR WITH THE CONSULTATION, DIRECTION AND CONSENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAINS ON INVESTMENTS 33,768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01366054
IRS990/TotalAssetsEOYAmt01485291
IRS990/TotalAssetsGrp/BOYAmt01366054
IRS990/TotalAssetsGrp/EOYAmt01485291
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0760906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0904749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149714
IRS990/TotalLiabilitiesEOYAmt0125794
IRS990/TotalLiabilitiesGrp/BOYAmt0149714
IRS990/TotalLiabilitiesGrp/EOYAmt0125794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01216340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01359497
IRS990/TotalOtherCompensationAmt025941
IRS990/TotalProgramServiceExpensesAmt0760906
IRS990/TotalProgramServiceRevenueAmt0972285
IRS990/TotalReportableCompFromOrgAmt0130145
IRS990/TotalRevenueGrp/ExclusionAmt041853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0972285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01014138
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01366054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01485291
IRS990/TravelGrp/ProgramServicesAmt015971
IRS990/TravelGrp/TotalAmt015971
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01216340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01359497
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10804 N WESTERN AVENUE
IRS990/USAddress/City0SIOUX FALLS
IRS990/USAddress/State0SD
IRS990/USAddress/ZIPCode057104
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SDHCA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DEAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06053392071
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH DAKOTA HEALTHCARE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0460272951
ReturnHeader/Filer/PhoneNum06053392071
ReturnHeader/Filer/USAddress/AddressLine10804 N WESTERN AVENUE
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261360347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NEMEC & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105024 S BUR OAK PLACE STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0571082238
ReturnHeader/PreparerPersonGrp/PhoneNum06052754033
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRANCE A NEMEC CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T13:51:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,485,291
Liabilities
$125,794
Net assets
$1,359,497
Revenue
$1,014,138
Expenses
$904,749
Net income
$109,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.21$2.18$1.32$1.19$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.23$1.96$1.10$1.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.16$1.87$1.03$0.97$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.24$1.87$1.07$1.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.14$1.74$1.02$1.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.14$1.70$1.14$1.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.12$1.68$1.16$1.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.13$1.62$1.10$1.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.14$1.54$1.10$0.97$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.13$1.44$1.04$0.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.13$1.36$1.01$0.90$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.15$1.22$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.12$1.08$0.80
2011Summary only. Only limited summary data is available for this year.$1.12$0.15$0.98$0.90$0.81$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.15$0.84$0.78