Civic Intelligence

Broken Boot Gold Mine Inc

990EZ • Fiscal year 2020 • EIN 46-0308007

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization Profilebrokenbootgoldmine.com
501 Main StDeadwood, SD 57732

(605) 578-1876

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-59%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-41%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$168,324

Down $31,277 (-16%) from 2019

Net Assets

Down

$146,364

Down $49,904 (-25%) from 2019

Liabilities

Up

$21,960

Up $18,627 (+559%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Down

$84,765

Down $59,771 (-41%) from 2019

Expenses

Up

$134,669

Up $4,948 (+3.8%) from 2019

Net Income

Down

-$49,904

Down $64,719 (-437%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2011: $119,748Liabilities 2011: $4292011Assets 2012: $122,986Liabilities 2012: $461Net Assets 2012: $122,5252012Assets 2013: $129,403Liabilities 2013: $352Net Assets 2013: $129,0512013Assets 2014: $137,923Liabilities 2014: $2222014Assets 2015: $134,196Liabilities 2015: $269Net Assets 2015: $133,9272015Assets 2016: $138,693Liabilities 2016: $1,410Net Assets 2016: $137,2832016Assets 2017: $152,254Liabilities 2017: $2,1892017Assets 2018: $189,352Liabilities 2018: $7,899Net Assets 2018: $181,4532018Assets 2019: $199,601Liabilities 2019: $3,333Net Assets 2019: $196,2682019Assets 2020: $168,324Liabilities 2020: $21,960Net Assets 2020: $146,3642020Assets 2021: $201,101Liabilities 2021: $5,761Net Assets 2021: $195,3402021Assets 2022: $207,970Liabilities 2022: $9,525Net Assets 2022: $198,4452022Assets 2023: $192,591Liabilities 2023: $1,555Net Assets 2023: $191,0362023Assets 2024: $270,010Liabilities 2024: $2,838Net Assets 2024: $267,1722024

Highlighted filing

2020

Assets$168,324
Liabilities$21,960
Net Assets$146,364
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $70,925Expenses 2011: $90,520Net Income 2011: -$19,5952011Revenue 2012: $93,452Expenses 2012: $90,246Net Income 2012: $3,2062012Revenue 2013: $102,885Expenses 2013: $96,359Net Income 2013: $6,5262013Revenue 2014: $100,925Expenses 2014: $92,275Net Income 2014: $8,6502014Revenue 2015: $110,081Expenses 2015: $113,855Net Income 2015: -$3,7742015Revenue 2016: $109,098Expenses 2016: $105,742Net Income 2016: $3,3562016Revenue 2017: $136,526Expenses 2017: $123,744Net Income 2017: $12,7822017Revenue 2018: $155,317Expenses 2018: $123,929Net Income 2018: $31,3882018Revenue 2019: $144,536Expenses 2019: $129,721Net Income 2019: $14,8152019Revenue 2020: $84,765Expenses 2020: $134,669Net Income 2020: -$49,9042020Revenue 2021: $217,440Expenses 2021: $168,464Net Income 2021: $48,9762021Revenue 2022: $186,193Expenses 2022: $183,088Net Income 2022: $3,1052022Revenue 2023: $169,771Expenses 2023: $177,180Net Income 2023: -$7,4092023Revenue 2024: $244,483Expenses 2024: $168,347Net Income 2024: $76,1362024

Highlighted filing

2020

Revenue$84,765
Expenses$134,669
Net Income-$49,904
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.1
Gross Receipts
$124,017
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Broken Boot Gold Mine is an educational tour of an early day gold mine. It educates visitors about the area and gives the visitors an opportunity to experience historical gold mines and their operations.-$158,365
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee HarstadPresident-$0--
Ron BurnsVice - President-$0--
Karen CarrSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Broken Boot Gold Mine Inc
EIN
46-0308007
Phone
6055781876
Address
501 Main St, Deadwood, SD 57732

Signing Officer

Name
Ron Burns
Title
VicePresident
Signed
2021-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Joe B Peterson CPA PC
Address
PO Box 587, Deadwood, SD 57732
Preparer
Joe B Peterson
Phone
6055783853
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 5,278”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,207”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 5,227”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 4,174”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 95”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit Card Fees 4,236”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donation 1,357”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Memberships 365”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance Work. Comp. 2,209”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 3,477”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 7,435”

Form 990-EZ, Part I, Line 16, Other Expenses

“Signs 2,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 255”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventories Beginning of year 11,511, End of year 13,297”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment Net of Depreciation Beginning of year 30,677, End of year 26,933”

Form 990-EZ, Part II, Line 26, Liabilities

“Accrued Liabilities Beginning of year 3,333, End of year 7,114”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan PPP Beginning of year 0, End of year 14,846”

Raw XML Appendix183 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/PersonNm0Deadwood Area Chamber
IRS990EZ/BooksInCareOfDetail/PhoneNum06055781876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deadwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt039252
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-49904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168324
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013837
IRS990EZ/GrossReceiptsAmt0124017
IRS990EZ/GrossSalesOfInventoryAmt053089
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt069387
IRS990EZ/LandAndBuildingsGrp/EOYAmt067905
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146364
IRS990EZ/OccupancyRentUtltsAndMaintAmt09974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lee Harstad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice - President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042188
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040230
IRS990EZ/OtherExpensesTotalAmt038415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt01592
IRS990EZ/ProgramServiceRevenueAmt070928
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Broken Boot Gold Mine is an educational tour of an early day gold mine. It educates visitors about the area and gives the visitors an opportunity to experience historical gold mines and their operations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079443
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03333
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021960
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0134669
IRS990EZ/TotalProgramServiceExpensesAmt0158365
IRS990EZ/TotalRevenueAmt084765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0brokenbootgoldmine.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0757344
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0794090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143933
IRS990ScheduleA/Total509Grp/TotalAmt0794090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0794090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 5,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 2,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 5,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 4,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Fees 4,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donation 1,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues Memberships 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance Work. Comp. 2,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office 3,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes 7,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Signs 2,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories Beginning of year 11,511, End of year 13,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment Net of Depreciation Beginning of year 30,677, End of year 26,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accrued Liabilities Beginning of year 3,333, End of year 7,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Loan PPP Beginning of year 0, End of year 14,846
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Burns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VicePresident
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Broken Boot Gold Mine Inc
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0460308007
ReturnHeader/Filer/PhoneNum06055781876
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 Main St
ReturnHeader/Filer/USAddress/CityNm0Deadwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe B Peterson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 587
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deadwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057732
ReturnHeader/PreparerPersonGrp/PhoneNum06055783853
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe B Peterson
ReturnHeader/ReturnTs02021-08-16T03:05:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$168,324
Liabilities
$21,960
Net assets
$146,364
Revenue
$84,765
Expenses
$134,669
Net income
-$49,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.03$2.67$2.44$1.68$0.76
2023Summary only. Only limited summary data is available for this year.$1.93$0.02$1.91$1.70$1.77$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.10$1.98$1.86$1.83$0.03
2021Summary only. Only limited summary data is available for this year.$2.01$0.06$1.95$2.17$1.68$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.22$1.46$0.85$1.35$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.03$1.96$1.45$1.30$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.08$1.81$1.55$1.24$0.31
2017Summary only. Only limited summary data is available for this year.$1.52$0.02$1.37$1.24$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.37$1.09$1.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.10$1.14$0.04
2014Summary only. Only limited summary data is available for this year.$1.38$0.00$1.01$0.92$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.03$0.96$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.93$0.90$0.03
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$0.71$0.91$0.20