Civic Intelligence

Grant-Roberts Rural Water System Inc

990 • Fiscal year 2016 • EIN 46-0360205

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 30, 2017

Organization ProfileN/A
PO Box 145Milbank, SD 57252

(605) 432-6793

Siviq Scores

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

Liabilities / Assets

28th percentile

0.19x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

1.54x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$84,484

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Asset Growth

56th percentile

2.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-1.5%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$12,113,186

Up $250,960 (+2.1%) from 2015

Net Assets

Up

$9,862,662

Up $340,080 (+3.6%) from 2015

Liabilities

Down

$2,250,524

Down $89,120 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Down

$1,460,793

Down $22,411 (-1.5%) from 2015

Expenses

Up

$1,117,894

Up $111,161 (+11%) from 2015

Net Income

Down

$342,899

Down $133,572 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,385,432Liabilities 2010: $864,312Net Assets 2010: $7,521,1202010Assets 2011: $8,513,468Liabilities 2011: $748,720Net Assets 2011: $7,764,7482011Assets 2012: $8,448,518Liabilities 2012: $360,824Net Assets 2012: $8,087,6942012Assets 2013: $8,648,353Liabilities 2013: $101,316Net Assets 2013: $8,547,0372013Assets 2014: $11,193,414Liabilities 2014: $2,167,748Net Assets 2014: $9,025,6662014Assets 2015: $11,862,226Liabilities 2015: $2,339,644Net Assets 2015: $9,522,5822015Assets 2016: $12,113,186Liabilities 2016: $2,250,524Net Assets 2016: $9,862,6622016Assets 2017: $12,355,211Liabilities 2017: $2,227,809Net Assets 2017: $10,127,4022017Assets 2018: $12,830,842Liabilities 2018: $2,460,800Net Assets 2018: $10,370,0422018Assets 2019: $13,011,294Liabilities 2019: $2,484,243Net Assets 2019: $10,527,0512019Assets 2020: $12,986,132Liabilities 2020: $2,238,638Net Assets 2020: $10,747,4942020Assets 2021: $13,023,597Liabilities 2021: $2,123,672Net Assets 2021: $10,899,9252021Assets 2022: $13,347,664Liabilities 2022: $2,106,815Net Assets 2022: $11,240,8492022Assets 2023: $13,572,169Liabilities 2023: $1,951,437Net Assets 2023: $11,620,7322023Assets 2024: $17,623,399Liabilities 2024: $2,297,013Net Assets 2024: $15,326,3862024

Highlighted filing

2016

Assets$12,113,186
Liabilities$2,250,524
Net Assets$9,862,662
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $777,2212010Expenses 2011: $814,2682011Expenses 2012: $822,5432012Expenses 2013: $799,5422013Revenue 2014: $1,374,357Expenses 2014: $899,578Net Income 2014: $474,7792014Revenue 2015: $1,483,204Expenses 2015: $1,006,733Net Income 2015: $476,4712015Revenue 2016: $1,460,793Expenses 2016: $1,117,894Net Income 2016: $342,8992016Revenue 2017: $1,471,302Expenses 2017: $1,201,233Net Income 2017: $270,0692017Revenue 2018: $1,643,599Expenses 2018: $1,399,544Net Income 2018: $244,0552018Revenue 2019: $1,576,075Expenses 2019: $1,415,772Net Income 2019: $160,3032019Revenue 2020: $1,660,737Expenses 2020: $1,444,866Net Income 2020: $215,8712020Revenue 2021: $1,662,719Expenses 2021: $1,523,227Net Income 2021: $139,4922021Revenue 2022: $1,946,762Expenses 2022: $1,621,568Net Income 2022: $325,1942022Revenue 2023: $2,045,865Expenses 2023: $1,719,276Net Income 2023: $326,5892023Revenue 2024: $5,535,636Expenses 2024: $1,831,787Net Income 2024: $3,703,8492024

Highlighted filing

2016

Revenue$1,460,793
Expenses$1,117,894
Net Income$342,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$1,460,793
Mission and Program Overview

Mission

Grant-Roberts Rural Water System's mission is to provide members quality water that meets safe drinking water standards and to operate and maintain a water distribution system for a long term water supply in our service area.

Delivery of water to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,157,600$10,650,137▲ $492,537
Rtn Earn Endowment Incm Other Fnds$7,487,152$7,830,051▲ $342,899
Pd in Cap Srpls Land Bldg Eqp Fund$2,035,430$2,032,611▼ $2,819
Savings and Temporary Cash Investments$1,420,781$1,197,212▼ $223,569
Accounts Receivable$143,499$116,756▼ $26,743
Investments Other Securities$110,555$114,942▲ $4,387
Inventories for Sale or Use$25,009$30,310▲ $5,301
Prepaid Expenses and Deferred Charges$4,681$3,728▼ $953
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,862,226$12,113,186▲ $250,960
Other Assets Total$101$101→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,255,073$2,204,313▼ $50,760
Accounts Payable and Accrued Expenses$73,534$34,430▼ $39,104
Deferred Revenue$11,037$11,781▲ $744
Total Liabilities$2,339,644$2,250,524▼ $89,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,522,582$9,862,662▲ $340,080
Total Liabilities and Net Assets / Fund Balance$11,862,226$12,113,186▲ $250,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,206,789$4,271,106$13,477,895
Land$863,988-$863,988
Buildings$579,360$68,160$647,520
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy StormManagerFT$71,061$13,423$84,484
Tom FrognerTreasurer-$4,690-$4,690
Robert HicksSecretary-$2,281-$2,281
James MertensDirector-$1,924-$1,924
Bruce GranquistVice President-$1,570-$1,570
Ronald BowenDirector-$1,501-$1,501
Galen ZemlickaPresident-$1,413-$1,413
Gary McDonaldDirector-$977-$977
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,400,241
Investment Income
$11,128
Other Revenue
$49,424
Change in Net Assets
$342,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,460,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,460,793
Total Revenue per Form 990
$1,460,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,655
Salaries, Compensation, and Employee Benefits$331,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$284,796
Other Salaries and Wages---$126,187
Current Officers, Directors, Trustees, and Key Employees---$103,516
Interest---$68,936
Payroll Taxes---$55,319
Other Employee Benefits---$39,655
Office Expenses---$36,103
Occupancy---$35,006
Other Expenses---$32,608
Insurance---$18,263
Travel---$17,799
Fees for Services Accounting---$11,491
Pension Plan Contributions---$6,562
Fees for Services Other---$5,067
Advertising---$3,731
Fees for Services Legal---$2,250
Conferences and Meetings---$432
Total Functional Expenses$0$0$0$1,117,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,117,894
Total Expenses per Audited Statements$1,117,894
Total Expenses per Form 990$1,117,894
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Business owned by director Galen ZemlickaPurchase of cabinets, flooring, blinds and furniture.No$43,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The President only votes in the event of a tie.”

Form 990, Part VI, Section A, line 6

“The Organization has one general class of members.”

Form 990, Part VI, Section A, line 7A

“Members of the Organization elect directors at the annual meeting of the members.”

Form 990, Part VI, Section A, line 7B

“Members have the right to vote on all matters involving the organization at the annual meeting of members or any special meetings of the members.”

Form 990, Part VI, Section A, line 8B

“The Organization does not have committees of the governing board.”

Form 990, Part VI, Section B, line 11

“The draft is reviewed by the manager. The board members will be notified that a draft of the Form 990 is in the Organization's office for review.”

Form 990, Part VI, Section B, line 15

“On an annual basis, the board discusses and approves the compensation for the manager.”

Form 990, Part VI, Section C, line 19

“The organization does not make any other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Grant-Roberts Rural Water System Inc
EIN
46-0360205
Phone
6054326793
Address
PO Box 145, Milbank, SD 57252

Signing Officer

Name
Wendy Storm
Title
Manager
Phone
6054326793
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Storm
Formed
1978
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
24 2ND AVE SW, ABERDEEN, SD 57401-4115
Preparer
Melissa White CPA
Phone
6052258783
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Membership Contributions 16,710. Amortization of Grants -19,529.”

Financial Statement Notes

Part X, Line 2:

“The System is exempt from Federal income taxes under Section 501(c)(12) of the Internal Revenue Code of 1954. The System is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. The System has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The System believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The System would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML Appendix380 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/Desc0Provided 258,412,000 gallons of water for domestic and commercial use to 1,876 members in Grant County and Roberts County.
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IRS990/PrincipalOfficerNm0Wendy Storm
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221310
IRS990/ProgramServiceRevenueGrp/BusinessCd1221310
IRS990/ProgramServiceRevenueGrp/Desc0Water Sales
IRS990/ProgramServiceRevenueGrp/Desc1Materials Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01395641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01395641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010002
IRS990/PYOtherExpensesAmt0682734
IRS990/PYOtherRevenueAmt025733
IRS990/PYProgramServiceRevenueAmt01447469
IRS990/PYRevenuesLessExpensesAmt0476471
IRS990/PYSalariesCompEmpBnftPaidAmt0323999
IRS990/PYTotalExpensesAmt01006733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01483204
IRS990/ReconcilationRevenueExpnssAmt0342899
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06525
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07487152
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07830051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01420781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01197212
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0579360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0647520
IRS990ScheduleD/EquipmentGrp/BookValueAmt09206789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04271106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013477895
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01117894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0863988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0863988
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01460793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The System is exempt from Federal income taxes under Section 501(c)(12) of the Internal Revenue Code of 1954. The System is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. The System has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The System believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The System would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010650137
IRS990ScheduleD/TotalExpensesPerForm990Amt01117894
IRS990ScheduleD/TotalRevenuePerForm990Amt01460793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01460793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01117894
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Zem's Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Business owned by director Galen Zemlicka
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043153
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Purchase of cabinets, flooring, blinds and furniture.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President only votes in the event of a tie.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has one general class of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Organization elect directors at the annual meeting of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members have the right to vote on all matters involving the organization at the annual meeting of members or any special meetings of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization does not have committees of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The draft is reviewed by the manager. The board members will be notified that a draft of the Form 990 is in the Organization's office for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6On an annual basis, the board discusses and approves the compensation for the manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization does not make any other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Contributions 16,710. Amortization of Grants -19,529.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011862226
IRS990/TotalAssetsEOYAmt012113186
IRS990/TotalAssetsGrp/BOYAmt011862226
IRS990/TotalAssetsGrp/EOYAmt012113186
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt01117894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02339644
IRS990/TotalLiabilitiesEOYAmt02250524
IRS990/TotalLiabilitiesGrp/BOYAmt02339644
IRS990/TotalLiabilitiesGrp/EOYAmt02250524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09522582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09862662
IRS990/TotalOtherCompensationAmt013423
IRS990/TotalProgramServiceRevenueAmt01400241
IRS990/TotalReportableCompFromOrgAmt085417
IRS990/TotalRevenueGrp/ExclusionAmt060552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01400241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01460793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011862226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012113186
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt017799
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 145
IRS990/USAddress/CityNm0Milbank
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057252
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Storm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum06054326793
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grant-Roberts Rural Water System Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0460360205
ReturnHeader/Filer/PhoneNum06054326793
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 145
ReturnHeader/Filer/USAddress/CityNm0Milbank
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 2ND AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0574014115
ReturnHeader/PreparerPersonGrp/PhoneNum06052258783
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa White CPA
ReturnHeader/ReturnTs02017-02-08T12:10:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,113,186
Liabilities
$2,250,524
Net assets
$9,862,662
Revenue
$1,460,793
Expenses
$1,117,894
Net income
$342,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$2.30$15.3$5.54$1.83$3.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$1.95$11.6$2.05$1.72$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$2.11$11.2$1.95$1.62$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.12$10.9$1.66$1.52$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.24$10.7$1.66$1.44$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.48$10.5$1.58$1.42$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$2.46$10.4$1.64$1.40$0.24
2017Detailed filing. Detailed filing data is available for this year.$12.4$2.23$10.1$1.47$1.20$0.27
2016Detailed filing. Detailed filing data is available for this year.$12.1$2.25$9.86$1.46$1.12$0.34
2015Detailed filing. Detailed filing data is available for this year.$11.9$2.34$9.52$1.48$1.01$0.48
2014Detailed filing. Detailed filing data is available for this year.$11.2$2.17$9.03$1.37$0.90$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.10$8.55$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.36$8.09$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.75$7.76$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.86$7.52$0.78