Civic Intelligence

Hanson Rural Water System

990 • Fiscal year 2015 • EIN 46-0353646

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 09, 2016

Organization ProfileN/A
PO Box 324Emery, SD 57332

(605) 449-4422

Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

3.67x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$60,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Asset Growth

12th percentile

-3.1%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

4.4%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$8,305,494

Down $268,600 (-3.1%) from 2014

Net Assets

Down

$3,822,059

Down $48,348 (-1.2%) from 2014

Liabilities

Down

$4,483,435

Down $220,252 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Up

$1,220,298

Up $50,891 (+4.4%) from 2014

Expenses

Up

$1,273,722

Up $119,787 (+10%) from 2014

Net Income

Down

-$53,424

Down $68,896 (-445%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2011: $9,218,197Liabilities 2011: $5,801,202Net Assets 2011: $3,416,9952011Assets 2012: $9,019,827Liabilities 2012: $5,075,755Net Assets 2012: $3,944,0722012Assets 2013: $8,780,415Liabilities 2013: $4,925,480Net Assets 2013: $3,854,9352013Assets 2014: $8,574,094Liabilities 2014: $4,703,687Net Assets 2014: $3,870,4072014Assets 2015: $8,305,494Liabilities 2015: $4,483,435Net Assets 2015: $3,822,0592015Assets 2016: $8,093,231Liabilities 2016: $4,152,998Net Assets 2016: $3,940,2332016Assets 2017: $7,997,246Liabilities 2017: $3,920,353Net Assets 2017: $4,076,8932017Assets 2018: $7,900,711Liabilities 2018: $3,666,273Net Assets 2018: $4,234,4382018Assets 2019: $7,730,749Liabilities 2019: $3,409,302Net Assets 2019: $4,321,4472019Assets 2020: $7,567,604Liabilities 2020: $3,141,844Net Assets 2020: $4,425,7602020Assets 2021: $7,440,518Liabilities 2021: $2,861,474Net Assets 2021: $4,579,0442021Assets 2022: $7,461,082Liabilities 2022: $2,736,545Net Assets 2022: $4,724,5372022Assets 2023: $7,668,058Liabilities 2023: $2,657,531Net Assets 2023: $5,010,5272023Assets 2024: $7,895,810Liabilities 2024: $2,579,537Net Assets 2024: $5,316,2732024Assets 2025: $8,477,015Liabilities 2025: $2,487,142Net Assets 2025: $5,989,8732025

Highlighted filing

2015

Assets$8,305,494
Liabilities$4,483,435
Net Assets$3,822,059
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,006,995Expenses 2011: $1,081,041Net Income 2011: -$74,0462011Expenses 2012: $1,143,4812012Revenue 2013: $1,151,731Expenses 2013: $1,240,868Net Income 2013: -$89,1372013Revenue 2014: $1,169,407Expenses 2014: $1,153,935Net Income 2014: $15,4722014Revenue 2015: $1,220,298Expenses 2015: $1,273,722Net Income 2015: -$53,4242015Revenue 2016: $1,286,174Expenses 2016: $1,162,924Net Income 2016: $123,2502016Revenue 2017: $1,323,820Expenses 2017: $1,182,084Net Income 2017: $141,7362017Revenue 2018: $1,321,087Expenses 2018: $1,168,618Net Income 2018: $152,4692018Revenue 2019: $1,257,944Expenses 2019: $1,188,935Net Income 2019: $69,0092019Revenue 2020: $1,370,325Expenses 2020: $1,279,512Net Income 2020: $90,8132020Revenue 2021: $1,477,399Expenses 2021: $1,349,615Net Income 2021: $127,7842021Revenue 2022: $1,484,922Expenses 2022: $1,363,429Net Income 2022: $121,4932022Revenue 2023: $1,484,872Expenses 2023: $1,219,882Net Income 2023: $264,9902023Revenue 2024: $1,589,597Expenses 2024: $1,300,351Net Income 2024: $289,2462024Revenue 2025: $2,091,819Expenses 2025: $1,427,219Net Income 2025: $664,6002025

Highlighted filing

2015

Revenue$1,220,298
Expenses$1,273,722
Net Income-$53,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,220,298
Mission and Program Overview

Mission

Operation of a rural water system for the benefit of members residing in hanson county, south dakota

Construction and operation of a rural water system for Hanson County, South Dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,842,275$5,547,997▼ $294,278
Intangible Assets$1,383,600$1,341,950▼ $41,650
Savings and Temporary Cash Investments$1,231,064$1,123,148▼ $107,916
Cash and Non-Interest-Bearing Accounts$174$203,310▲ $203,136
Prepaid Expenses and Deferred Charges$57,703$29,761▼ $27,942
Accounts Receivable$12,956$14,672▲ $1,716
Investments in Publicly Traded Securities$1,000$1,000→ $0
Total Assets$8,574,094$8,305,494▼ $268,600
Other Assets Total$45,322$43,656▼ $1,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,638,723$4,429,925▼ $208,798
Accounts Payable and Accrued Expenses$60,076$47,252▼ $12,824
Deferred Revenue$4,888$6,258▲ $1,370
Total Liabilities$4,703,687$4,483,435▼ $220,252
Net Assets / Fund Balance
Unrestricted Net Assets$3,870,407$3,822,059▼ $48,348
Total Net Assets Fund Balance$3,870,407$3,822,059▼ $48,348
Total Liabilities and Net Assets / Fund Balance$8,574,094$8,305,494▼ $268,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,344,974$5,278,056$10,623,030
Equipment$123,974$237,486$361,460
Buildings$34,432$37,147$71,579
Land$44,617-$44,617
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dan SchroederManagerPT$60,000$60,000
Kenneth KayserChairman-$1,500$1,500
Don O'NeillBoard Member-$1,200$1,200
Don PatzlaffBoard Member-$1,200$1,200
Doug AdamsBoard Member-$1,200$1,200
Robert BeatchBoard Member-$1,200$1,200
Ronald StahlSecretary/Treasurer-$1,200$1,200
Steve RepenningVice Chairman-$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,204,406
Investment Income
$8,846
Other Revenue
$7,046
Change in Net Assets
$-53,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,798
Revenue Not Reported on Financial Statements
$19,500
Other Revenue Adjustments
$19,500
Total Revenue per Audited Statements
$1,200,798
Total Revenue per Form 990
$1,220,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,263,130
Salaries, Compensation, and Employee Benefits$10,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$336,545--$336,545
Interest$204,268--$204,268
Fees for Services Other$161,407--$161,407
Occupancy$29,727$7,355-$37,082
Travel$16,802$4,033-$20,835
Insurance$12,170--$12,170
Other Employee Benefits$10,592--$10,592
Fees for Services Management-$9,648-$9,648
Fees for Services Accounting-$9,179-$9,179
Office Expenses-$6,588-$6,588
Other Expenses$6,136--$6,136
Conferences and Meetings$1,708$599-$2,307
Advertising-$150-$150
Total Functional Expenses$1,236,170$37,552$0$1,273,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,273,722
Total Expenses per Audited Statements$1,273,722
Total Expenses per Form 990$1,273,722
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A

“Election of Members - election is held at the annual meeting and directors are on rotation”

Form 990, Part VI, Line 11H

“Organizations Process to review For 990 - Board members review Form 990 prior to filing”

Form 990, Part VI, Line 19

“Governing Documents disclosure - Documents are available upon request”

Form 990, Part VI, Line 12C

“Annually the Board orally discusses any issues that could give rise to conflict of interest”

Form 990, Part VI, Line 1A

“Wages are allocated between Davison Rural Water Systems, Inc and Hanson Rural Water Systems, Inc but are reported on the W2s and payroll reports of Davison Rural Water Systems, Inc”

Filing and Contact Details

Filer

Filer Name
Hanson Rural Water System Inc
EIN
46-0353646
Phone
6054494422
Address
PO BOX 324, EMERY, SD 57332

Signing Officer

Name
Daniel Schroeder
Title
Manager
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Schroeder
Formed
1986
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Carlon & Millar Prof LLC
Address
PO BOX 399 201 E 4TH AVE, MITCHELL, SD 57301-0399
Preparer
Patrick J Carlon
Phone
6059966850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for service - paid to Davison County Rural Water for allocated payroll expenses 161,407”

Financial Statement Notes

XI 4B

“MEMBERSHIP FEES 19,500”

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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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IRS990/ProgramServiceRevenueGrp/Desc0Monthly Services and Water Fees
IRS990/ProgramServiceRevenueGrp/Desc1Sign up fees
IRS990/ProgramServiceRevenueGrp/Desc2Penalities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01183806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01183806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt010201
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0971043
IRS990/PYOtherRevenueAmt05014
IRS990/PYProgramServiceRevenueAmt01154192
IRS990/PYRevenuesLessExpensesAmt015472
IRS990/PYSalariesCompEmpBnftPaidAmt0182892
IRS990/PYTotalExpensesAmt01153935
IRS990/PYTotalRevenueAmt01169407
IRS990/ReconcilationRevenueExpnssAmt0-53424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01231064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01123148
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071579
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361460
IRS990ScheduleD/ExpensesSubtotalAmt01273722
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt044617
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05344974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05278056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010623030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt019500
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019500
IRS990ScheduleD/RevenueSubtotalAmt01200798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP FEES 19,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05547997
IRS990ScheduleD/TotalExpensesPerForm990Amt01273722
IRS990ScheduleD/TotalRevenuePerForm990Amt01220298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01200798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01273722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other fees for service - paid to Davison County Rural Water for allocated payroll expenses 161,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Election of Members - election is held at the annual meeting and directors are on rotation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizations Process to review For 990 - Board members review Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents disclosure - Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually the Board orally discusses any issues that could give rise to conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Wages are allocated between Davison Rural Water Systems, Inc and Hanson Rural Water Systems, Inc but are reported on the W2s and payroll reports of Davison Rural Water Systems, Inc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11h
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 1a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Davison Rural Water System Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460375023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Operation of rural water system
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02921 W 23 AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mitchell
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057301
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0171999
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Reimbursement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Davison Rural Water System Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Davison Rural Water System Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Davison Rural Water System Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Davison Rural Water System Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3o
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08574094
IRS990/TotalAssetsEOYAmt08305494
IRS990/TotalAssetsGrp/BOYAmt08574094
IRS990/TotalAssetsGrp/EOYAmt08305494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01236170
IRS990/TotalFunctionalExpensesGrp/TotalAmt01273722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04703687
IRS990/TotalLiabilitiesEOYAmt04483435
IRS990/TotalLiabilitiesGrp/BOYAmt04703687
IRS990/TotalLiabilitiesGrp/EOYAmt04483435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03870407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03822059
IRS990/TotalOtherCompensationAmt068700
IRS990/TotalProgramServiceExpensesAmt01211452
IRS990/TotalProgramServiceRevenueAmt01204406
IRS990/TotalRevenueGrp/ExclusionAmt08846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01211452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01220298
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08574094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08305494
IRS990/TravelGrp/ManagementAndGeneralAmt04033
IRS990/TravelGrp/ProgramServicesAmt016802
IRS990/TravelGrp/TotalAmt020835
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03870407
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03822059
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 324
IRS990/USAddress/CityNm0EMERY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057332
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANSON RURAL WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0HANS
ReturnHeader/Filer/EIN0460353646
ReturnHeader/Filer/PhoneNum06054494422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 324
ReturnHeader/Filer/USAddress/CityNm0EMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLON & MILLAR PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 399 201 E 4TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0573010399
ReturnHeader/PreparerPersonGrp/PhoneNum06059966850
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-09

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,305,494
Liabilities
$4,483,435
Net assets
$3,822,059
Revenue
$1,220,298
Expenses
$1,273,722
Net income
-$53,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.48$2.49$5.99$2.09$1.43$0.66
2024Detailed filing. Detailed filing data is available for this year.$7.90$2.58$5.32$1.59$1.30$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.67$2.66$5.01$1.48$1.22$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.46$2.74$4.72$1.48$1.36$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.44$2.86$4.58$1.48$1.35$0.13
2020Detailed filing. Detailed filing data is available for this year.$7.57$3.14$4.43$1.37$1.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.73$3.41$4.32$1.26$1.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.90$3.67$4.23$1.32$1.17$0.15
2017Detailed filing. Detailed filing data is available for this year.$8.00$3.92$4.08$1.32$1.18$0.14
2016Detailed filing. Detailed filing data is available for this year.$8.09$4.15$3.94$1.29$1.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.31$4.48$3.82$1.22$1.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.57$4.70$3.87$1.17$1.15$0.02
2013Summary only. Only limited summary data is available for this year.$8.78$4.93$3.85$1.15$1.24$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$5.08$3.94$1.14
2011Summary only. Only limited summary data is available for this year.$9.22$5.80$3.42$1.01$1.08$0.07