Civic Intelligence

Trinity Lutheran Church Endowment Foundation Inc.

990 • Fiscal year 2017 • EIN 46-0340425

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
402 Kansas City StreetRapid City, SD 57701

(605) 390-4525

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,087,295

Up $4,892 (+0.2%) from 2016

Net Assets

Up

$1,932,799

Up $70,396 (+3.8%) from 2016

Liabilities

Down

$154,496

Down $65,504 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin80th percentile

Revenue

Up

$131,382

Up $60,779 (+86%) from 2016

Expenses

Down

$100,413

Down $2,551 (-2.5%) from 2016

Net Income

Up

$30,969

Up $63,330 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,553,621Liabilities 2011: $0Net Assets 2011: $1,553,6212011Assets 2012: $1,673,702Liabilities 2012: $0Net Assets 2012: $1,673,7022012Assets 2013: $1,869,797Liabilities 2013: $0Net Assets 2013: $1,869,7972013Assets 2014: $2,142,476Liabilities 2014: $180,000Net Assets 2014: $1,962,4762014Assets 2015: $2,091,242Liabilities 2015: $240,000Net Assets 2015: $1,851,2422015Assets 2016: $2,082,403Liabilities 2016: $220,000Net Assets 2016: $1,862,4032016Assets 2017: $2,087,295Liabilities 2017: $154,496Net Assets 2017: $1,932,7992017Assets 2018: $1,879,392Liabilities 2018: $50,034Net Assets 2018: $1,829,3582018Assets 2019: $1,967,250Liabilities 2019: $18,579Net Assets 2019: $1,948,6712019Assets 2020: $1,953,777Liabilities 2020: $0Net Assets 2020: $1,953,7772020Assets 2021: $1,880,382Liabilities 2021: $0Net Assets 2021: $1,880,3822021Assets 2022: $1,681,448Liabilities 2022: $0Net Assets 2022: $1,681,4482022

Highlighted filing

2017

Assets$2,087,295
Liabilities$154,496
Net Assets$1,932,799
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $1,547Expenses 2011: $37,873Net Income 2011: -$36,3262011Revenue 2012: $132,132Expenses 2012: $71,915Net Income 2012: $60,2172012Revenue 2013: $128,365Expenses 2013: $46,363Net Income 2013: $82,0022013Revenue 2014: $244,754Expenses 2014: $75,897Net Income 2014: $168,8572014Revenue 2015: $89,566Expenses 2015: $103,361Net Income 2015: -$13,7952015Revenue 2016: $70,603Expenses 2016: $102,964Net Income 2016: -$32,3612016Revenue 2017: $131,382Expenses 2017: $100,413Net Income 2017: $30,9692017Revenue 2018: $152,083Expenses 2018: $89,767Net Income 2018: $62,3162018Revenue 2019: $71,527Expenses 2019: $79,107Net Income 2019: -$7,5802019Revenue 2020: $99,313Expenses 2020: $145,748Net Income 2020: -$46,4352020Revenue 2021: $58,324Expenses 2021: $192,112Net Income 2021: -$133,7882021Revenue 2022: $74,138Expenses 2022: $115,030Net Income 2022: -$40,8922022

Highlighted filing

2017

Revenue$131,382
Expenses$100,413
Net Income$30,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$192,692
Mission and Program Overview

Mission

The mission of the foundation is to receive by gift, grant, devise, or bequeath of moneys and property, real, personal and mixed, and to hold, invest and reinvest such property so acquired in real estate, bonds, mortgages, preferred and common stocks and other forms of investments and to administer and use the same as provided herein and to use and devote the net rents and income thereof to the benefit and maintenance of trinity lutheran church of rapid city, sd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,014,460$986,719▼ $27,741
Land, Buildings, and Equipment, Net$958,768$913,349▼ $45,419
Savings and Temporary Cash Investments$28,722$27,405▼ $1,317
Cash and Non-Interest-Bearing Accounts-$13,828-
Total Assets$2,082,403$2,087,295▲ $4,892
Other Assets Total$80,453$145,994▲ $65,541
Liabilities
Other Liabilities$220,000$154,496▼ $65,504
Total Liabilities$220,000$154,496▼ $65,504
Net Assets / Fund Balance
Unrestricted Net Assets$1,862,403$1,932,799▲ $70,396
Total Net Assets Fund Balance$1,862,403$1,932,799▲ $70,396
Total Liabilities and Net Assets / Fund Balance$2,082,403$2,087,295▲ $4,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$363,349$156,618-
Land$550,000--
Other Assets Org$62,323--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nancy WhitcherPresident
Anna DesmetDirector
Dr Lee AhrlinDirector
Jill JegerisDirector
Ronald KappelmanDirector
Lisa DoyleSecretary
Lynn VersteegTreasurer
Ken SteinkenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,158
Program Service Revenue
$0
Investment Income
$65,224
Other Revenue
$0
All Other Contributions
$66,158
Change in Net Assets
$30,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,419--$45,419
Fees for Services Management$8,573--$8,573
Fees for Service Investment Mgmnt Fees$5,181--$5,181
Interest$5,093--$5,093
Insurance$1,455--$1,455
Other Expenses$1,097--$1,097
All Other Expenses$830--$830
Fees for Services Accounting-$639-$639
Office Expenses-$210-$210
Total Functional Expenses$99,564$849$0$100,413
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Highmark Line of Credit$154,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The finance committee of the foundation reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“A copy of the required documents are maintained by both the treasurer of the foundation and the (supported) church's office. Copies are available upon written or in-person request from either of these parties.”

Filing and Contact Details

Filer

Filer Name
Trinity Lutheran Church Endowment
EIN
46-0340425
Address
402 KANSAS CITY STREET, RAPID CITY, SD 57701

Signing Officer

Name
Lynn Versteeg
Title
Treasurer
Phone
6053904525
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Whitcher
Formed
1976
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Fenenga Desmet & Company LLC
Address
PO BOX 748, WINNER, SD 57580
Preparer
Anna Desmet
Phone
6058421757
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the foundation is to receive by gift, grant, devise, or bequeath of moneys and property, real, personal and mixed, and to hold, invest and reinvest such property so acquired in real estate, bonds, mortgages, preferred and common stocks and other forms of investments and to administer and use the same as provided herein and to use and devote the net rents and income thereof to the benefit and maintenance of trinity lutheran church of rapid city, sd.”

Form 990, Part XI, Line 9

“Unrealized gain on investments 39,427”

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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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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION EXISTS TO SUPPORT TRINITY LUTHERAN CHURCH. THERE ARE OVERLAPPING BOARD/COUNCIL MEMBERS IN PLACE AND THE CHURCH AS A WHOLE IS INVOLVED IN THE OPERATIONS OF THE FOUNDATION BY WAY CONGREGATIONAL SEMI- ANNUAL MEETINGS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION RAISED FUNDS AND CONTRIBUTIONS TO SUPPORT TRINITY LUTHERAN CHURCH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION RAISED FUNDS TO SUPPORT AND FURTHER THE CHURCH'S EXEMPT PURPOSE. IF THE FOUNDATION HAD NOT PROVIDED THIS SUPPORT, THE CHURCH WOULD HAVE NEEDED TO FIND ADDITIONAL FUNDING TO BE ABLE TO OPERATE AT ITS CURRENT LEVEL OF STAFFING AND MISSIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt029072
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TRINITY LUTHERAN CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt029072
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0550000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162323
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE POLICY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1THRIVENT LIFE INSURANCE POLICY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0363349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156618
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0519967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HIGHMARK LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0913349
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0145994
IRS990ScheduleD/TotalLiabilityAmt0154496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE FOUNDATION IS TO RECEIVE BY GIFT, GRANT, DEVISE, OR BEQUEATH OF MONEYS AND PROPERTY, REAL, PERSONAL AND MIXED, AND TO HOLD, INVEST AND REINVEST SUCH PROPERTY SO ACQUIRED IN REAL ESTATE, BONDS, MORTGAGES, PREFERRED AND COMMON STOCKS AND OTHER FORMS OF INVESTMENTS AND TO ADMINISTER AND USE THE SAME AS PROVIDED HEREIN AND TO USE AND DEVOTE THE NET RENTS AND INCOME THEREOF TO THE BENEFIT AND MAINTENANCE OF TRINITY LUTHERAN CHURCH OF RAPID CITY, SD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE OF THE FOUNDATION REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE REQUIRED DOCUMENTS ARE MAINTAINED BY BOTH THE TREASURER OF THE FOUNDATION AND THE (SUPPORTED) CHURCH'S OFFICE. COPIES ARE AVAILABLE UPON WRITTEN OR IN-PERSON REQUEST FROM EITHER OF THESE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS 39,427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRINITY LITHERAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460250306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0402 KANSAS CITY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RAPID CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt029072
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRINITY LUTHERAN CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02082403
IRS990/TotalAssetsEOYAmt02087295
IRS990/TotalAssetsGrp/BOYAmt02082403
IRS990/TotalAssetsGrp/EOYAmt02087295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066158
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220000
IRS990/TotalLiabilitiesEOYAmt0154496
IRS990/TotalLiabilitiesGrp/BOYAmt0220000
IRS990/TotalLiabilitiesGrp/EOYAmt0154496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01862403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01932799
IRS990/TotalProgramServiceExpensesAmt099564
IRS990/TotalRevenueGrp/ExclusionAmt065224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131382
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02082403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02087295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01862403
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01932799
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011901 EASTRIDGE HILL RD
IRS990/USAddress/CityNm0BLACK HAWK
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057718
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN VERSTEEG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053904525
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY LUTHERAN CHURCH ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0460340425
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 KANSAS CITY STREET
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035D52E91333A758B45B5D8AD0A1E76A82E351355
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035D52E91333A758B45B5D8AD0A1E76A82E351355
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.251.167.62
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:29:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205804965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FENENGA DESMET & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057580
ReturnHeader/PreparerPersonGrp/PhoneNum06058421757
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,087,295
Liabilities
$154,496
Net assets
$1,932,799
Revenue
$131,382
Expenses
$100,413
Net income
$30,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.07$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.06$0.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.10$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$0.15$0.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.15$1.93$0.13$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.22$1.86$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.24$1.85$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.18$1.96$0.24$0.08$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.13$0.05$0.08
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.13$0.07$0.06
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.00$0.04$0.04