Civic Intelligence

South Dakota Guardianship Program Inc

990EZ • Fiscal year 2021 • EIN 46-0366602

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 2021

PO Box 794Pierre, SD 57501

(605) 224-9647

Siviq Scores

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

Liabilities / Assets

98th percentile

4.10x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-36%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

8.1%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$12,282

Up $918 (+8.1%) from 2020

Net Assets

Down

-$38,044

Down $32,599 (-599%) from 2020

Liabilities

Up

$50,326

Up $33,517 (+199%) from 2020

Revenue

Down

$90,808

Down $21,285 (-19%) from 2020

Expenses

Up

$123,407

Up $1,793 (+1.5%) from 2020

Net Income

Down

-$32,599

Down $23,078 (-242%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $26,283Liabilities 2011: $13,6842011Assets 2012: $25,594Liabilities 2012: $13,405Net Assets 2012: $12,1892012Assets 2013: $22,227Liabilities 2013: $12,721Net Assets 2013: $9,5062013Assets 2014: $34,581Liabilities 2014: $12,058Net Assets 2014: $22,5232014Assets 2015: $20,418Liabilities 2015: $10,486Net Assets 2015: $9,9322015Assets 2016: $19,982Liabilities 2016: $10,814Net Assets 2016: $9,1682016Assets 2017: $25,488Liabilities 2017: $11,904Net Assets 2017: $13,5842017Assets 2018: $32,829Liabilities 2018: $17,418Net Assets 2018: $15,4112018Assets 2019: $31,979Liabilities 2019: $27,903Net Assets 2019: $4,0762019Assets 2020: $11,364Liabilities 2020: $16,809Net Assets 2020: -$5,4452020Assets 2021: $12,282Liabilities 2021: $50,326Net Assets 2021: -$38,0442021Assets 2022: $28,807Liabilities 2022: $87,265Net Assets 2022: -$58,4582022Assets 2023: $15,354Liabilities 2023: $112,019Net Assets 2023: -$96,6652023Assets 2024: $24,947Liabilities 2024: $16,050Net Assets 2024: $8,8972024Assets 2025: $12,100Liabilities 2025: $16,050Net Assets 2025: -$3,9502025

Highlighted filing

2021

Assets$12,282
Liabilities$50,326
Net Assets-$38,044

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $92,465Expenses 2011: $101,163Net Income 2011: -$8,6982011Revenue 2012: $110,666Expenses 2012: $111,076Net Income 2012: -$4102012Revenue 2013: $99,088Expenses 2013: $101,771Net Income 2013: -$2,6832013Revenue 2014: $113,444Expenses 2014: $100,427Net Income 2014: $13,0172014Revenue 2015: $90,431Expenses 2015: $103,022Net Income 2015: -$12,5912015Revenue 2016: $97,903Expenses 2016: $98,667Net Income 2016: -$7642016Revenue 2017: $108,025Expenses 2017: $103,609Net Income 2017: $4,4162017Revenue 2018: $112,153Expenses 2018: $110,326Net Income 2018: $1,8272018Revenue 2019: $95,440Expenses 2019: $106,775Net Income 2019: -$11,3352019Revenue 2020: $112,093Expenses 2020: $121,614Net Income 2020: -$9,5212020Revenue 2021: $90,808Expenses 2021: $123,407Net Income 2021: -$32,5992021Revenue 2022: $96,323Expenses 2022: $116,736Net Income 2022: -$20,4132022Revenue 2023: $89,235Expenses 2023: $127,442Net Income 2023: -$38,2072023Revenue 2024: $178,868Expenses 2024: $73,306Net Income 2024: $105,5622024Revenue 2025: $15,411Expenses 2025: $28,258Net Income 2025: -$12,8472025

Highlighted filing

2021

Revenue$90,808
Expenses$123,407
Net Income-$32,599
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.0
Gross Receipts
$90,878
Mission and Program Overview

Mission

Provide support to developmentally disabled.

Program Services

DescriptionGrantsExpenses
PROVIDES GUARDIANSHIP SERVICES TO THE DEVELOPMENTALLY DISABLED AND CONSULTING SERVICES TO PARENTS AND PROFESSIONALS.-$123,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON STAEBELLPresident &-$0--
RON HALL ESQDirector-$0--
DENNY ROWLEYDirector-$0--
EILEEN VAN SOESTVice Preside-$0--
GERALD BENINGADirector-$0--
CRAIG KROGSTAD ESQSecretary/Tr-$0--
WILLIAM ENGBERG ESQDirector-$0--
RICHARD CORCORAN ESQBoard Chairm-$0--
STEVEN KIRBY ESQTrustee-$0--
CLAUDIA VUCUREVICHTrustee-$0--
ELIZABETH KROGSTAD ESQSecretary-$0--
LINDSEY RITER-RAPP ESQTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Dakota Guardianship Program
EIN
46-0366602
Phone
6052249647
Address
PO BOX 794, PIERRE, SD 57501

Signing Officer

Name
Marilee Anton
Title
Program Director
Phone
6052249647
Signed
2021-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Clausen & Rice Inc
Address
430 W SIOUX AVE, PIERRE, SD 57501-2445
Preparer
John E Clausen CPA
Phone
6052248866
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Payroll protection program 18,202 other income 151 total 18,353

Form 990-ez, Part I, Line 16

Expenses travel 2,112 interest expense 375 insurance 4,856 telephone 4,193 supplies 1,102 utilities 960 maintenance 1,329 automobile 306 client expense reimbursed 1,327 other program expense 4 contract services 620 fees & dues 2,528 total 19,712

Form 990-ez, Part II, Line 24

Accounts receivable 0 1,088 office equipment & furniture 20,794 20,794 less accumulated depreciation 20,794 20,794 total 0 1,088

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,108 code accounts payable 10,000 10,000 accrued payroll taxes 687 1,303 accrued vacation 3,122 5,866 medical spending account payable 3,000 6,300 overdraft 0 25,749

Raw XML Appendix204 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RON STAEBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1RON HALL ESQ
CompensationExplanation/CompensationExplanationGrp/PersonNm2DENNY ROWLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3EILEEN VAN SOEST
CompensationExplanation/CompensationExplanationGrp/PersonNm4GERALD BENINGA
CompensationExplanation/CompensationExplanationGrp/PersonNm5CRAIG KROGSTAD ESQ
CompensationExplanation/CompensationExplanationGrp/PersonNm6WILLIAM ENGBERG ESQ
CompensationExplanation/CompensationExplanationGrp/PersonNm7RICHARD CORCORAN ESQ
CompensationExplanation/CompensationExplanationGrp/PersonNm8STEVEN KIRBY ESQ
CompensationExplanation/CompensationExplanationGrp/PersonNm9CLAUDIA VUCUREVICH
CompensationExplanation/CompensationExplanationGrp/PersonNm10ELIZABETH KROGSTAD ESQ
CompensationExplanation/CompensationExplanationGrp/PersonNm11LINDSEY RITERRAPP ESQ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARILEE ANTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06052249647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 794
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIERRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032435
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32599
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012282
IRS990EZ/GrossReceiptsAmt090878
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-38044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-38044
IRS990EZ/OccupancyRentUtltsAndMaintAmt03420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON STAEBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON HALL ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNY ROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EILEEN VAN SOEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERALD BENINGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG KROGSTAD ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM ENGBERG ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD CORCORAN ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVEN KIRBY ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CLAUDIA VUCUREVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ELIZABETH KROGSTAD ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LINDSEY RITER-RAPP ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01088
IRS990EZ/OtherExpensesTotalAmt019712
IRS990EZ/OtherRevenueTotalAmt018353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO DEVELOPMENTALLY DISABLED.
IRS990EZ/PrintingPublicationsPostageAmt01003
IRS990EZ/ProgramServiceRevenueAmt040085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES GUARDIANSHIP SERVICES TO THE DEVELOPMENTALLY DISABLED AND CONSULTING SERVICES TO PARENTS AND PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099272
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt070
IRS990EZ/SpecialEventsNetIncomeLossAmt0-70
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016809
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050326
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123407
IRS990EZ/TotalProgramServiceExpensesAmt0123407
IRS990EZ/TotalRevenueAmt090808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CLIENT FEES 305,266 SPECIAL EVENTS (NET) 2,043 FAMILY LEGAL ASSISTANCE 1,516 SD COMMUNITY FOUNDATION 839 MISCELLANEOUS 434 TRUST PROGRAM 520 PAYROLL PROTECTION PROGRAM 35,402
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083069
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0346020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33430
IRS990ScheduleA/PublicSupportPY170Pct00.34940
IRS990ScheduleA/PublicSupportTotal170Amt0173837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173837
IRS990ScheduleA/TotalSupportAmt0520022
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/ExplanationTxt0PAYROLL PROTECTION PROGRAM 18,202 OTHER INCOME 151 TOTAL 18,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 2,112 INTEREST EXPENSE 375 INSURANCE 4,856 TELEPHONE 4,193 SUPPLIES 1,102 UTILITIES 960 MAINTENANCE 1,329 AUTOMOBILE 306 CLIENT EXPENSE REIMBURSED 1,327 OTHER PROGRAM EXPENSE 4 CONTRACT SERVICES 620 FEES & DUES 2,528 TOTAL 19,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 1,088 OFFICE EQUIPMENT & FURNITURE 20,794 20,794 LESS ACCUMULATED DEPRECIATION 20,794 20,794 TOTAL 0 1,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,108 CODE ACCOUNTS PAYABLE 10,000 10,000 ACCRUED PAYROLL TAXES 687 1,303 ACCRUED VACATION 3,122 5,866 MEDICAL SPENDING ACCOUNT PAYABLE 3,000 6,300 OVERDRAFT 0 25,749
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILEE ANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06052249647
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DAKOTA GUARDIANSHIP PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0460366602
ReturnHeader/Filer/PhoneNum06052249647
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 794
ReturnHeader/Filer/USAddress/CityNm0PIERRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843750207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUSEN & RICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 W SIOUX AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIERRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0575012445
ReturnHeader/PreparerPersonGrp/PhoneNum06052248866
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E CLAUSEN CPA
ReturnHeader/ReturnTs02022-02-11T13:51:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.16$0.04$0.15$0.28$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$1.79$0.73$1.06
2023Detailed filing. Detailed filing data is available for this year.$0.15$1.12$0.97$0.89$1.27$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.87$0.58$0.96$1.17$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.50$0.38$0.91$1.23$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.05$1.12$1.22$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.28$0.04$0.95$1.07$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.15$1.12$1.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.14$1.08$1.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$0.98$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$0.90$1.03$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$1.13$1.00$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.10$0.99$1.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.13$0.12$1.11$1.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.26$0.14$0.92$1.01$0.09