Civic Intelligence

Black Hills Community Economic Development Inc

990 • Fiscal year 2015 • EIN 46-0361483

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.BHCED.ORG
PO Box 218Sturgis, SD 57785

(605) 347-5837

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

10%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

1.5%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-20%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,331,900

Up $20,163 (+1.5%) from 2014

Net Assets

Up

$1,285,405

Up $34,229 (+2.7%) from 2014

Liabilities

Down

$46,495

Down $14,066 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin74th percentile

Revenue

Down

$344,520

Down $88,362 (-20%) from 2014

Expenses

Down

$309,580

Down $120,891 (-28%) from 2014

Net Income

Up

$34,940

Up $32,529 (+1349%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,229,081Liabilities 2010: $59,795Net Assets 2010: $1,169,2862010Assets 2011: $1,389,418Liabilities 2011: $149,306Net Assets 2011: $1,240,1122011Assets 2012: $1,342,340Liabilities 2012: $64,505Net Assets 2012: $1,277,8352012Assets 2013: $1,331,425Liabilities 2013: $81,670Net Assets 2013: $1,249,7552013Assets 2014: $1,311,737Liabilities 2014: $60,561Net Assets 2014: $1,251,1762014Assets 2015: $1,331,900Liabilities 2015: $46,495Net Assets 2015: $1,285,4052015Assets 2016: $1,452,123Liabilities 2016: $79,451Net Assets 2016: $1,372,6722016Assets 2017: $1,382,455Liabilities 2017: $66,578Net Assets 2017: $1,315,8772017Assets 2018: $1,467,167Liabilities 2018: $72,199Net Assets 2018: $1,394,9682018Assets 2019: $1,534,066Liabilities 2019: $113,781Net Assets 2019: $1,420,2852019Assets 2020: $1,601,976Liabilities 2020: $129,040Net Assets 2020: $1,472,9362020Assets 2021: $2,495,222Liabilities 2021: $154,192Net Assets 2021: $2,341,0302021Assets 2022: $2,883,121Liabilities 2022: $186,556Net Assets 2022: $2,696,5652022Assets 2023: $2,814,410Liabilities 2023: $80,968Net Assets 2023: $2,733,4422023

Highlighted filing

2015

Assets$1,331,900
Liabilities$46,495
Net Assets$1,285,405
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $336,501Expenses 2010: $346,937Net Income 2010: -$10,4362010Revenue 2011: $452,300Expenses 2011: $382,709Net Income 2011: $69,5912011Expenses 2012: $356,4852012Expenses 2013: $456,1962013Revenue 2014: $432,882Expenses 2014: $430,471Net Income 2014: $2,4112014Revenue 2015: $344,520Expenses 2015: $309,580Net Income 2015: $34,9402015Revenue 2016: $539,059Expenses 2016: $452,510Net Income 2016: $86,5492016Revenue 2017: $539,146Expenses 2017: $524,019Net Income 2017: $15,1272017Revenue 2018: $529,092Expenses 2018: $450,001Net Income 2018: $79,0912018Revenue 2019: $541,377Expenses 2019: $516,060Net Income 2019: $25,3172019Revenue 2020: $653,661Expenses 2020: $601,010Net Income 2020: $52,6512020Revenue 2021: $1,560,203Expenses 2021: $692,109Net Income 2021: $868,0942021Revenue 2022: $972,630Expenses 2022: $617,095Net Income 2022: $355,5352022Revenue 2023: $538,388Expenses 2023: $501,511Net Income 2023: $36,8772023

Highlighted filing

2015

Revenue$344,520
Expenses$309,580
Net Income$34,940
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$344,520
Mission and Program Overview

Mission

Promote economic development in state of south dakota and the rapid city/ black hills region.

Promote economic development in state of south dakota and the rapid city/black hills regional trade zone within a 200 mile radius to include contiguous counties in nebraska and wyoming and provide technical assistance to aid in economic base expansion including the administration of a revolving loan program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$875,309$694,003▼ $181,306
Savings and Temporary Cash Investments$352,025$547,100▲ $195,075
Investments in Publicly Traded Securities$51,595$50,520▼ $1,075
Accounts Receivable$27,977$20,338▼ $7,639
Pledges and Grants Receivable-$12,399-
Prepaid Expenses and Deferred Charges-$5,144-
Land, Buildings, and Equipment, Net$762$254▼ $508
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,311,737$1,331,900▲ $20,163
Other Assets Total$3,969$2,042▼ $1,927
Liabilities
Accounts Payable and Accrued Expenses$60,561$46,495▼ $14,066
Total Liabilities$60,561$46,495▼ $14,066
Net Assets / Fund Balance
Permanently Rstr Net Assets$799,539$799,539→ $0
Unrestricted Net Assets$358,738$379,083▲ $20,345
Temporarily Rstr Net Assets$92,899$106,783▲ $13,884
Total Net Assets Fund Balance$1,251,176$1,285,405▲ $34,229
Total Liabilities and Net Assets / Fund Balance$1,311,737$1,331,900▲ $20,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$254$2,285$2,539
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Rick RylancePresident
Ben SnowBoard Member
Bill TermesBoard Member
Bob MorrisBoard Member
Heidi McbrideBoard Member
Jim DoolittleBoard Member
Todd ChristofferBoard Member
Tom RauBoard Member
Blaise EmersonExecutive Di
Kelly MillerSecretary/tr
Bob DewaldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,349
Program Service Revenue
$283,520
Investment Income
$398
Other Revenue
$2,253
All Other Contributions
$27,075
Change in Net Assets
$34,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,147
Revenue Not Reported on Financial Statements
$373
Revenue Not Reported on Form 990
$-711
Total Revenue per Audited Statements
$343,436
Total Revenue per Form 990
$344,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,830
Grants and Similar Amounts Paid$35,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,750--$35,750
Conferences and Meetings$20,185$6,317-$26,502
Other Expenses$12,399$42,037-$12,399
Fees for Services Accounting-$10,240-$10,240
Fees for Services Legal$8,236--$8,236
Insurance$1,957$4,706-$6,663
Travel$853$634-$1,487
Advertising$1,246--$1,246
Office Expenses$666--$666
Depreciation Depletion$508--$508
Fees for Service Investment Mgmnt Fees-$373-$373
All Other Expenses$-6,739$2,791-$-3,948
Total Functional Expenses$242,482$67,098$0$309,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$309,580
Expenses per Audited Statements$309,207
Total Expenses per Audited Statements$309,207
Expenses Not Reported on Financial Statements$373
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Theodore Roosevelt ExpresswayWilliston, ND6Economic Development$25,000
Black Hills VisionRapid City, SD6Economic Development$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 4

“Change to the makeup of the board of directors to be in compliance with the small business administration 504 loan program requirements.”

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

“Form 990 is reviewed and approved by the executive director and a board member prior to filing.”

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

“Any conflicts of interest are reported to the board of directors for discussion and appropriate action.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Black Hills Community Economic
EIN
46-0361483
Phone
6053475837
Address
PO BOX 218, STURGIS, SD 57785

Signing Officer

Name
Blaise Emerson
Title
Executive Director
Phone
6053475837
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blaise Emerson
Formed
1981
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
David Pummel & Associates Llp
Address
PO BOX 278, BELLE FOURCHE, SD 57717-0278
Preparer
Renae Schaeffer CPA
Phone
6057231040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promote economic development in state of south dakota and the rapid city/black hills regional trade zone within a 200 mile radius to include contiguous counties in nebraska and wyoming and provide technical assistance to aid in economic base expansion including the administration of a revolving loan program.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02253
IRS990/OtherRevenueTotalAmt02253
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0875309
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0694003
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0799539
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0799539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012399
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05144
IRS990/PrincipalOfficerNm0BLAISE EMERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOAN SERVICING FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN CLOSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3325
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTER REVOLVING LOAN FUND TO AID AREA BUSINESSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071775
IRS990/PYGrantsAndSimilarPaidAmt045000
IRS990/PYInvestmentIncomeAmt01231
IRS990/PYOtherExpensesAmt0385471
IRS990/PYOtherRevenueAmt0205
IRS990/PYProgramServiceRevenueAmt0359671
IRS990/PYRevenuesLessExpensesAmt02411
IRS990/PYTotalExpensesAmt0430471
IRS990/PYTotalRevenueAmt0432882
IRS990/ReconcilationRevenueExpnssAmt034940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02539
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0373
IRS990ScheduleD/ExpensesSubtotalAmt0309207
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0373
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0373
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-711
IRS990ScheduleD/RevenueNotReportedAmt0-711
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0373
IRS990ScheduleD/RevenueSubtotalAmt0344147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254
IRS990ScheduleD/TotalExpensesPerForm990Amt0309580
IRS990ScheduleD/TotalRevenuePerForm990Amt0344520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0343436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309207
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc06
IRS990ScheduleI/RecipientTable/IRCSectionDesc16
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLACK HILLS VISION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THEODORE ROOSEVELT EXPRESSWAY
IRS990ScheduleI/RecipientTable/RecipientEIN0201647560
IRS990ScheduleI/RecipientTable/RecipientEIN1260711694
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 9727
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1306
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RAPID CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WILLISTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158802
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE ECONOMIC DEVELOPMENT IN STATE OF SOUTH DAKOTA AND THE RAPID CITY/BLACK HILLS REGIONAL TRADE ZONE WITHIN A 200 MILE RADIUS TO INCLUDE CONTIGUOUS COUNTIES IN NEBRASKA AND WYOMING AND PROVIDE TECHNICAL ASSISTANCE TO AID IN ECONOMIC BASE EXPANSION INCLUDING THE ADMINISTRATION OF A REVOLVING LOAN PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE TO THE MAKEUP OF THE BOARD OF DIRECTORS TO BE IN COMPLIANCE WITH THE SMALL BUSINESS ADMINISTRATION 504 LOAN PROGRAM REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND A BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt092899
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0106783
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01311737
IRS990/TotalAssetsEOYAmt01331900
IRS990/TotalAssetsGrp/BOYAmt01311737
IRS990/TotalAssetsGrp/EOYAmt01331900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058349
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060561
IRS990/TotalLiabilitiesEOYAmt046495
IRS990/TotalLiabilitiesGrp/BOYAmt060561
IRS990/TotalLiabilitiesGrp/EOYAmt046495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01251176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01285405
IRS990/TotalProgramServiceExpensesAmt0242482
IRS990/TotalProgramServiceRevenueAmt0283520
IRS990/TotalRevenueGrp/ExclusionAmt02651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01311737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01331900
IRS990/TravelGrp/ManagementAndGeneralAmt0634
IRS990/TravelGrp/ProgramServicesAmt0853
IRS990/TravelGrp/TotalAmt01487
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0358738
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0379083
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 218
IRS990/USAddress/CityNm0STURGIS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057785
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BHCED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAISE EMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06053475837
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK HILLS COMMUNITY ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0460361483
ReturnHeader/Filer/PhoneNum06053475837
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 218
ReturnHeader/Filer/USAddress/CityNm0STURGIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057785
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460375649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID PUMMEL & ASSOCIATES LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,331,900
Liabilities
$46,495
Net assets
$1,285,405
Revenue
$344,520
Expenses
$309,580
Net income
$34,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.81$0.08$2.73$0.54$0.50$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.19$2.70$0.97$0.62$0.36
2021Summary only. Only limited summary data is available for this year.$2.50$0.15$2.34$1.56$0.69$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.13$1.47$0.65$0.60$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.11$1.42$0.54$0.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.07$1.39$0.53$0.45$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.07$1.32$0.54$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.37$0.54$0.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.29$0.34$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.43$0.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.08$1.25$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.06$1.28$0.36
2011Summary only. Only limited summary data is available for this year.$1.39$0.15$1.24$0.45$0.38$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.17$0.34$0.35$0.01
Peer Organizations

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