Beadle County Humane Society

990EZ • Fiscal year 2011 • EIN 46-0418358

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 16, 2012

Organization Profile N/A

5063 Dakota Avenue South57350

Siviq Scores

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

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-6.2%

Higher net margin than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-7.3%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-9.7%

Faster revenue growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$89,851

Down $7,102 (-7.3%) from 2010

Net Assets

Down

$86,143

Down $8,726 (-9.2%) from 2010

Liabilities

$3,708

Up $1,624 (+78%) from 2010

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin30th percentile

Revenue

Down

$140,922

Down $15,135 (-9.7%) from 2010

Expenses

$149,648

Up $6,542 (+4.6%) from 2010

Net Income

Down

-$8,726

Down $21,677 (-167%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2011

Assets$89,851

Liabilities$3,708

Net Assets$86,143

Open 2011 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2011

Revenue$140,922

Expenses$149,648

Net Income-$8,726

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 16, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Protect animals from abuse & neglect

Filing and Contact Details

Filer

EIN: 46-0418358

Raw XML Appendix233 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/Compensation/PersonName	0	KIM KRUEGER
CompensationExplanation/Compensation/PersonName	1	SANDY UPHOFF
CompensationExplanation/Compensation/PersonName	2	TRISHA KOSCHNEY
CompensationExplanation/Compensation/PersonName	3	ABBY HALTER
CompensationExplanation/Compensation/PersonName	4	LORI WOODRUFF
CompensationExplanation/Compensation/PersonName	5	JEAN BROCK
CompensationExplanation/Compensation/PersonName	6	JILL MINSKE
CompensationExplanation/Compensation/PersonName	7	LISA CORNELIUS
CompensationExplanation/Compensation/PersonName	8	JENNY WILK
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	50976
IRS990EZ/CashSavingsAndInvestments/EOY	0	41756
IRS990EZ/ContributionsGiftsGrantsEtc	0	107110
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-8726
IRS990EZ/FeesAndOthPymtToIndContractors	0	4760
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	140922
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/LandAndBuildings/BOY	0	10125
IRS990EZ/LandAndBuildings/EOY	0	10125
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	94869
IRS990EZ/NetAssetsOrFundBalancesBOY	0	94869
IRS990EZ/NetAssetsOrFundBalances/EOY	0	86143
IRS990EZ/NetAssetsOrFundBalancesEOY	0	86143
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3578
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	5063 DAKOTA AVE S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	697 10TH ST SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	900 21ST ST SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	21130 404TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	1555 WISCONSIN AVE SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	660 4TH ST SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	806 9TH ST SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	20807 384TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	837 SIMMONS AVE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	HURON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	HURON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	HURON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	HURON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	HURON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	HURON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	HURON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	WOLSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	HURON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	57350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	57350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	57350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	57350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	57350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	57350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	57350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	57384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	57350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	15338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KIM KRUEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SANDY UPHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TRISHA KOSCHNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ABBY HALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LORI WOODRUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JEAN BROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JILL MINSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	LISA CORNELIUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	JENNY WILK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXEC DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	35852
IRS990EZ/OtherAssetsTotal/EOY	0	37970
IRS990EZ/OtherExpensesTotal	0	51503
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROTECT ANIMALS FROM ABUSE & NEGLECT
IRS990EZ/PrintingPublicationsPostage	0	408
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SOCIETY MAINTAINS A SHELTER FOR ANIMALS TO PROTECT THEM FROM ABUSE OR NEGLECT, ATTEMPTS TO PLACE THEM IN ADOPTIVE HOMES, AND PROVIDES VETERINARY CARE, SHELTER AND FOOD IN THE CITY AND SURROUNDING AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	147744
IRS990EZ/ProgramServiceRevenue	0	33812
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	89399
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2084
IRS990EZ/SumOfTotalLiabilities/EOY	0	3708
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	143 DAKOTA AVE S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HURON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	57350
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DEB AHRENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6053528653
IRS990EZ/TotalAssets/BOY	0	96953
IRS990EZ/TotalAssets/EOY	0	89851
IRS990EZ/TotalExpenses	0	149648
IRS990EZ/TotalProgramServiceExpenses	0	147744
IRS990EZ/TotalRevenue	0	140922
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	24760
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	40814
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	43625
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	109199
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	107110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	117441
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	106621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	116317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	78095
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	525584
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	9
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	3
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	6
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	10
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	28
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	33812
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	38616
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	29760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	45814
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	48625
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	196627
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	28
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.76890
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.84880
IRS990ScheduleA/PublicSupportTotal509	0	613012
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	24760
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	40814
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	43625
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	109199
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	140922
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	156057
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	136381
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	162131
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	126720
IRS990ScheduleA/Total509/Total	0	722211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	140922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	156066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	136384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	162137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	126730
IRS990ScheduleA/TotalSupportTotal/Total	0	722239
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES 382 OFFICE 1,189 INSURANCE 5,633 ANIMAL FOOD & BEDDING 150 BANK & FINANCE CHARGES 258 DUES & SUBSCRIPTIONS 150 EUTHANASIA 11,022 FUNDRAISING 265 LICENSES & TAGS 58 MISCELLANEOUS 106 MEDICAL & SHELTER SUPPL 6,884 REPAIRS & MAINTENANCE 2,290 SPAY/NEUTER 7,533 UTILITIES & TELEPHONE 6,910 VEHICLE 3,360 VETERINARY 5,313 NON-INVESTMENT DEPRECIATION 0 TOTAL 51,503
IRS990ScheduleO/GeneralExplanation/Explanation	1	PREPAID EXPENSES AND DEFERRED CHARGES 914 1,050 BUILDING 26,630 26,630 LESS ACCUMULATED DEPRECIATION 10,961 11,796 FURNITURE & EQUIPMENT 6,579 6,579 LESS ACCUMULATED DEPRECIATION 5,459 5,979 VEHICLE 4,977 10,537 LESS ACCUMULATED DEPRECIATION 4,977 5,533 KENNEL EQUIPMENT 21,566 21,566 LESS ACCUMULATED DEPRECIATION 5,548 7,072 IMPROVEMENTS 2,143 2,143 LESS ACCUMULATED DEPRECIATION 12 155 1,275 1,275 LESS ACCUMULATED AMORTIZATION 1,275 1,275 TOTAL 35,852 37,970
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,084 3,708
IRS990ScheduleO/GeneralExplanation/Explanation	3	SOCIETY MAINTAINS A SHELTER FOR ANIMALS TO PROTECT THEM FROM ABUSE OR NEGLECT, ATTEMPTS TO PLACE THEM IN ADOPTIVE HOMES, AND PROVIDES VETERINARY CARE, SHELTER AND FOOD IN THE CITY AND SURROUNDING AREA.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	460418358
ReturnHeader/Filer/Name/BusinessNameLine1	0	BEADLE COUNTY HUMANE SOCIETY
ReturnHeader/Filer/NameControl	0	BEAD
ReturnHeader/Filer/Phone	0	6053505455
ReturnHeader/Filer/USAddress/AddressLine1	0	5063 DAKOTA AVENUE SOUTH
ReturnHeader/Filer/USAddress/City	0	HURON
ReturnHeader/Filer/USAddress/State	0	SD
ReturnHeader/Filer/USAddress/ZIPCode	0	57350
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-07-16
ReturnHeader/Officer/Name	0	JILL MINSKE
ReturnHeader/Officer/Phone	0	6053505455
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	STEVEN R HEIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	110 THIRD ST SW STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HURON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	57350
ReturnHeader/Preparer/Name	0	STEVEN R HEIN
ReturnHeader/Preparer/Phone	0	6053531751
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-16T14:12:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $89,851
Liabilities: $3,708
Net assets: $86,143
Revenue: $140,922
Expenses: $149,648
Net income: -$8,726

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.82	$0.06	$3.76	$2.74	$2.40	$0.34
2023Summary only. Only limited summary data is available for this year.	$3.48	$0.07	$3.41	$2.06	$2.32	$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.72	$0.05	$3.67	$1.77	$1.82	$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.78	$0.05	$3.73	$2.26	$1.57	$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.07	$0.04	$3.03	$2.06	$1.72	$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.82	$0.14	$2.68	$2.08	$2.08	$0.01
2018Summary only. Only limited summary data is available for this year.	$2.76	$0.07	$2.69	$1.84	$1.77	$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.66	$0.04	$2.62	$1.81	$1.73	$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.59	$0.05	$2.54	$1.71	$1.78	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$2.66	$0.06	$2.60	$1.57	$1.72	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$2.75	$0.05	$2.70	$1.72	$1.66	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$2.68	$0.04	$2.64	$1.82	$1.61	$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.46	$0.03	$2.43		$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.90	$0.04	$0.86	$1.41	$1.50	$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.97	$0.02	$0.95	$1.56	$1.43	$0.13