Civic Intelligence

South Dakota Solid Waste Management

990EZ • Fiscal year 2016 • EIN 46-0418541

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 12, 2017

PO Box 978Aberdeen, SD 57401

(605) 216-3256

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$35,568

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

145%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$227,150

Flat from 2016

Net Assets

$169,012

No earlier filing loaded for comparison.

Liabilities

Flat

$58,138

Flat from 2016

Revenue

Flat

$173,812

Flat from 2016

Expenses

Flat

$149,475

Flat from 2016

Net Income

Flat

$24,337

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $120,875Liabilities 2011: $02011Assets 2012: $131,749Net Assets 2012: $131,7492012Assets 2013: $130,410Liabilities 2013: $100Net Assets 2013: $130,3102013Assets 2014: $159,297Liabilities 2014: $02014Assets 2015: $141,059Net Assets 2015: $141,0592015Assets 2016: $227,150Liabilities 2016: $58,138Net Assets 2016: $169,0122016Assets 2016: $227,150Liabilities 2016: $58,1382016Assets 2017: $148,345Liabilities 2017: $60Net Assets 2017: $148,2852017Assets 2018: $153,200Liabilities 2018: $12,307Net Assets 2018: $140,8932018Assets 2019: $115,462Net Assets 2019: $115,4622019Assets 2020: $133,158Net Assets 2020: $133,1582020Assets 2021: $148,598Net Assets 2021: $148,5982021Assets 2022: $195,893Net Assets 2022: $195,8932022Assets 2023: $148,852Liabilities 2023: $02023Assets 2024: $192,593Net Assets 2024: $192,5932024

Highlighted filing

2016

Assets$227,150
Liabilities$58,138
Net Assets$169,012

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $98,813Expenses 2011: $113,886Net Income 2011: -$15,0732011Revenue 2012: $76,419Expenses 2012: $70,918Net Income 2012: $5,5012012Revenue 2013: $52,706Expenses 2013: $59,669Net Income 2013: -$6,9632013Revenue 2014: $123,293Expenses 2014: $99,268Net Income 2014: $24,0252014Revenue 2015: $71,052Expenses 2015: $84,630Net Income 2015: -$13,5782015Revenue 2016: $173,812Expenses 2016: $149,475Net Income 2016: $24,3372016Revenue 2016: $173,812Expenses 2016: $149,475Net Income 2016: $24,3372016Revenue 2017: $74,686Expenses 2017: $90,155Net Income 2017: -$15,4692017Revenue 2018: $70,323Expenses 2018: $77,825Net Income 2018: -$7,5022018Revenue 2019: $58,401Expenses 2019: $83,598Net Income 2019: -$25,1972019Revenue 2020: $59,816Expenses 2020: $39,649Net Income 2020: $20,1672020Revenue 2021: $63,529Expenses 2021: $49,207Net Income 2021: $14,3222021Revenue 2022: $115,429Expenses 2022: $52,297Net Income 2022: $63,1322022Revenue 2023: $80,085Expenses 2023: $132,656Net Income 2023: -$52,5712023Revenue 2024: $127,437Expenses 2024: $98,857Net Income 2024: $28,5802024

Highlighted filing

2016

Revenue$173,812
Expenses$149,475
Net Income$24,337
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$173,812
Mission and Program Overview

Mission

Promote environmentally sound waste management

Program Services

DescriptionGrantsExpenses
PROMOTED ENVIRONMENTALLY SOUND WASTE MANAGEMENT AND RECYCLING, PROVIDED INFORMATION AND TRAINING FOR MANAGERS IN DISPOSAL AND RECYCLING, PROVIDED TECHNICAL ASSISTANCE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN TRAUTMANExecutive DirectorPT$35,568-$35,568
FRED SNODERLYPresident-$0--
LARRY MCMANUSPresident Elect-$0--
TIM HESSDirector-$0--
MIKE ERICKSONSec/Treas-$0--
VAL KELLERVice President-$0--
KARL MERBACHPast President-$0--
MICHAEL COOKDirector-$0--
JAY JOHNSONDirector-$0--
DALE FORTINDirector-$0--
TIM TAGGARTDirector-$0--
MELISSA FAHYDirector-$0--
JEFF BARBERDirector-$0--
RYAN BADTENDirector-$0--
DENNIS MCALPINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Dakota Solid Waste Management
EIN
46-0418541
Phone
6052163256
Address
PO BOX 978, ABERDEEN, SD 57401

Signing Officer

Name
Mike Erickson
Title
Treasurer
Signed
2017-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Stulken Petersen Lingle Walti & Jones LLP
Address
PO Box 578, Pierre, SD 57501-0578
Preparer
David J Lingle
Phone
6052245828
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $35

Other Expenses.1003

Information Technology $1138

Other Expenses.1005

Travel $1897

Other Expenses.1007

Conferences, Conventions, and Meetings $104660

Other Expenses.1009

Depreciation $524

Other Expenses.1012

Insurance $500

Other Expenses.1

SCHOLARSHIPS $3800

Other Expenses.2

BANK CHARGES $2061

Other Expenses.3

MISCELLANEOUS $209

Other Expenses.4

FUNDRAISING EXPENSE $200

Other Expenses.5

AWARDS $192

Other Expenses.7

SUPPLIES $38

Other Expenses.8

Dues and Subscriptions $20

Other Assets.1004

Miscellaneous - Beginning $1595 Miscellaneous - Ending $1071

Other Assets.1005

Accounts Receivable - Beginning $24041 Accounts Receivable - Ending $37130

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $46546

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $11540

Total Liabilities.1

CHECKS IN EXCESS OF DEPOSITS - Beginning $0 CHECKS IN EXCESS OF DEPOSITS - Ending $52

Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL ERICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06052259316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 378
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABERDEEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0574020378
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0188949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060225
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01530
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227150
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0173812
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04002
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012165
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1420.00
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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1435568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED SNODERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY MCMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VAL KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARL MERBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DALE FORTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TIM TAGGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MELISSA FAHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JEFF BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RYAN BADTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DENNIS MCALPINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14CAROLYN TRAUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026136
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038201
IRS990EZ/OtherChangesInNetAssetsAmt03616
IRS990EZ/OtherExpensesTotalAmt0115239
IRS990EZ/OtherRevenueTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ENVIRONMENTALLY SOUND WASTE MANAGEMENT
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramServiceRevenueAmt097385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED ENVIRONMENTALLY SOUND WASTE MANAGEMENT AND RECYCLING, PROVIDED INFORMATION AND TRAINING FOR MANAGERS IN DISPOSAL AND RECYCLING, PROVIDED TECHNICAL ASSISTANCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032604
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058138
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149475
IRS990EZ/TotalRevenueAmt0173812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.sdswma.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $104660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $2061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING EXPENSE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AWARDS $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subscriptions $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $1595 Miscellaneous - Ending $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $24041 Accounts Receivable - Ending $37130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $46546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deferred Revenue - Beginning $0 Deferred Revenue - Ending $11540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CHECKS IN EXCESS OF DEPOSITS - Beginning $0 CHECKS IN EXCESS OF DEPOSITS - Ending $52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DAKOTA SOLID WASTE MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0460418541
ReturnHeader/Filer/PhoneNum06052163256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 978
ReturnHeader/Filer/USAddress/CityNm0ABERDEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stulken Petersen Lingle Walti & Jones LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 578
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pierre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0575010578
ReturnHeader/PreparerPersonGrp/PhoneNum06052245828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J LINGLE
ReturnHeader/ReturnTs02017-01-12T06:37:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.27$0.99$0.29
2023Summary only. Only limited summary data is available for this year.$1.49$0.00$0.80$1.33$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.96$1.96$1.15$0.52$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$0.64$0.49$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$0.60$0.40$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.58$0.84$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.41$0.70$0.78$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.75$0.90$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.58$1.69$1.74$1.49$0.24
2016Summary only. Only limited summary data is available for this year.$2.27$0.58$1.74$1.49$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.71$0.85$0.14
2014Summary only. Only limited summary data is available for this year.$1.59$0.00$1.23$0.99$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.53$0.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$0.76$0.71$0.06
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$0.99$1.14$0.15