Civic Intelligence

Regency Managed Properties Benefit Trust

990 • Fiscal year 2023 • EIN 46-0420318

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

Organization ProfileN/A
3211 W Sencore DriveSioux Falls, SD 57107

(605) 334-2371

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Asset Growth

99th percentile

212%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,043,509

Up $1,388,776 (+212%) from 2022

Net Assets

Up

$2,043,509

Up $1,388,776 (+212%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin71st percentile

Revenue

Up

$10,072,345

Up $243,455 (+2.5%) from 2022

Expenses

Down

$8,683,569

Down $532,012 (-5.8%) from 2022

Net Income

Up

$1,388,776

Up $775,467 (+126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,252,335Liabilities 2010: $0Net Assets 2010: $2,252,3352010Assets 2011: $1,915,290Liabilities 2011: $0Net Assets 2011: $1,915,2902011Assets 2012: $2,021,136Liabilities 2012: $0Net Assets 2012: $2,021,1362012Assets 2013: $1,726,915Liabilities 2013: $0Net Assets 2013: $1,726,9152013Assets 2014: $1,299,381Liabilities 2014: $0Net Assets 2014: $1,299,3812014Assets 2015: $927,505Liabilities 2015: $0Net Assets 2015: $927,5052015Assets 2016: $1,486,891Liabilities 2016: $0Net Assets 2016: $1,486,8912016Assets 2017: $1,638,547Liabilities 2017: $0Net Assets 2017: $1,638,5472017Assets 2018: $1,162,805Liabilities 2018: $0Net Assets 2018: $1,162,8052018Assets 2019: $948,497Liabilities 2019: $0Net Assets 2019: $948,4972019Assets 2020: $24,582Liabilities 2020: $0Net Assets 2020: $24,5822020Assets 2021: $41,424Liabilities 2021: $0Net Assets 2021: $41,4242021Assets 2022: $654,733Liabilities 2022: $0Net Assets 2022: $654,7332022Assets 2023: $2,043,509Liabilities 2023: $0Net Assets 2023: $2,043,5092023Assets 2024: $1,931,477Liabilities 2024: $0Net Assets 2024: $1,931,4772024

Highlighted filing

2023

Assets$2,043,509
Liabilities$0
Net Assets$2,043,509
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,824,9492010Expenses 2011: $3,330,2032011Expenses 2012: $3,835,8572012Revenue 2013: $4,193,097Expenses 2013: $4,487,318Net Income 2013: -$294,2212013Revenue 2014: $5,842,864Expenses 2014: $6,270,398Net Income 2014: -$427,5342014Revenue 2015: $6,930,827Expenses 2015: $7,302,703Net Income 2015: -$371,8762015Revenue 2016: $7,533,560Expenses 2016: $6,974,174Net Income 2016: $559,3862016Revenue 2017: $1,319,091Expenses 2017: $1,292,900Net Income 2017: $26,1912017Revenue 2018: $9,055,987Expenses 2018: $9,531,555Net Income 2018: -$475,5682018Revenue 2019: $9,558,951Expenses 2019: $9,773,259Net Income 2019: -$214,3082019Revenue 2020: $10,264,273Expenses 2020: $11,188,188Net Income 2020: -$923,9152020Revenue 2021: $8,200,839Expenses 2021: $8,183,997Net Income 2021: $16,8422021Revenue 2022: $9,828,890Expenses 2022: $9,215,581Net Income 2022: $613,3092022Revenue 2023: $10,072,345Expenses 2023: $8,683,569Net Income 2023: $1,388,7762023Revenue 2024: $9,537,988Expenses 2024: $9,650,020Net Income 2024: -$112,0322024

Highlighted filing

2023

Revenue$10,072,345
Expenses$8,683,569
Net Income$1,388,776
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$10,072,345
Mission and Program Overview

Mission

NONE

To provide health & life benefits to employees, their families, dependents or beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$654,733$2,043,509▲ $1,388,776
Rtn Earn Endowment Incm Other Fnds$654,733$2,043,509▲ $1,388,776
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$654,733$2,043,509▲ $1,388,776
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$654,733$2,043,509▲ $1,388,776
Total Liabilities and Net Assets / Fund Balance$654,733$2,043,509▲ $1,388,776
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Kyle ScholtenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,072,345
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,388,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,072,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,072,345
Total Revenue per Form 990
$10,072,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,971,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,711,738
Insurance---$2,957,933
Fees for Services Management---$12,145
Office Expenses---$1,253
Fees for Services Legal---$500
Total Functional Expenses$0$0$0$8,683,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,683,569
Total Expenses per Audited Statements$8,683,569
Total Expenses per Form 990$8,683,569
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The governing body consists of the trustee only. The trustee is responsible for administering the trust per the trust agreement. Since there is only one member of the governing body, no meetings were held.”

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

“NO EXECUTIVE COMMITTEE”

Form 990, Part VI, Section B, Line 11B

“Trustee reviews return prior to filing”

Form 990, Part VI, Section C, Line 19

“Not available to the public”

Filing and Contact Details

Filer

Filer Name
Regency Managed Properties Benefit Trust
EIN
46-0420318
Phone
6053342371
Address
3211 W SENCORE DRIVE, SIOUX FALLS, SD 57107

Signing Officer

Name
Kyle Scholten
Title
Trustee
Phone
6053342371
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Scholten
Formed
1990
Legal Domicile
Sd
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
345 N REID PL STE 400, SIOUX FALLS, SD 57103-7034
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The veba trust funding certain benefits of the plan received an exemption letter from the internal revenue service (irs) dated november 12, 1993, stating that the trust is tax-exempt under the provisions of section 501(c)(9) of the internal revenue code (irc). However, as a result of the plan's funding policy, from time to time, the trust may be subject to income taxes. No federal or state income taxes have been recorded in 2023 or 2022 for unrelated business taxable income. In addition, the plan and the trust are required to operate in conformity with the irc to maintain the tax-exempt status of the trust. The plan administrator believes that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, believes that the related trust is tax-exempt. Accounting principles applicable to the modified cash basis of accounting require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain tax position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 600 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH & LIFE BENEFITS TO EMPLOYEES, THEIR FAMILIES, DEPENDENTS OR BENEFICIARIES.
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt05711738
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0US HOTEL AND RESORT MANAGMENT INC
IRS990/BooksInCareOfDetail/PhoneNum06053342371
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03211 W SENCORE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057107
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt05711738
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02971831
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010072345
IRS990/CYRevenuesLessExpensesAmt01388776
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08683569
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010072345
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED HEALTH AND LIFE BENEFITS FOR APPROXIMATELY 1,027 PARTICIPANTS WHO ARE EMPLOYEES OF HOTELS MANAGED BY US HOTEL AND RESORT MANAGEMENT, INC. PARTICIPANTS MAY ALSO INCLUDE EMPLOYEE'S FAMILIES, DEPENDENTS OR BENEFICIARIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesManagementGrp/TotalAmt012145
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE SCHOLTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010072345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02957933
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0654733
IRS990/NetAssetsOrFundBalancesEOYAmt02043509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KYLE SCHOLTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06550064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13522281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06550064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13522281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt06444732
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02770849
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09828890
IRS990/PYRevenuesLessExpensesAmt0613309
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09215581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09828890
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01388776
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0654733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02043509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0654733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02043509
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08683569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010072345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE VEBA TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED NOVEMBER 12, 1993, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME, THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2023 OR 2022 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. ACCOUNTING PRINCIPLES APPLICABLE TO THE MODIFIED CASH BASIS OF ACCOUNTING REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt08683569
IRS990ScheduleD/TotalRevenuePerForm990Amt010072345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010072345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08683569
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY CONSISTS OF THE TRUSTEE ONLY. THE TRUSTEE IS RESPONSIBLE FOR ADMINISTERING THE TRUST PER THE TRUST AGREEMENT. SINCE THERE IS ONLY ONE MEMBER OF THE GOVERNING BODY, NO MEETINGS WERE HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEE REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOTEL FURNISINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HOTEL MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2HOTEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4HOTEL MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5HOTEL MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6HOTEL MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7HOTEL MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COMMERCIAL INTERIOR DECOR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1KELLY INNS LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2MARINA INN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3MINERVA'S OF SIOUX CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4MINNEAPOLIS HOTEL MANAGEMENT LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ROI HOSPITALITY DEVELOPMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6THE RAMKOTA COMPANIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7US HOTEL AND RESORT MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03617 W TEEM DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt13205 W SENCORE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2385 E 4TH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt32945 HAMILTON BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt43211 W SENCORE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt53211 W SENCORE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt63211 W SENCORE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt73211 W SENCORE DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SIOUX FALLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SIOUX FALLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2S SIOUX CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3SIOUX CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4SIOUX FALLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5SIOUX FALLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm6SIOUX FALLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm7SIOUX CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd6SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd7SD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd057107
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd157107
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd268776
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd351104
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd457107
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd557107
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd657107
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd757107
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd70
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd80
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd90
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd110
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd130
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd140
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd150
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd160
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd170
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd180
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd190
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd210
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0202919166
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1270203404
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2202319813
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3800899339
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4223904584
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5462926288
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6262210919
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN7823106607
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN8205896403
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN9460434895
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN10263201660
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN11465094143
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN12824043033
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN13364754959
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN14454231499
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN15464292311
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN16455313005
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN17462729779
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN18810559327
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN19911780310
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN20460450085
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN21873671644
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd70
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd80
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd90
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd110
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd130
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd140
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd150
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd160
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd170
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd180
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd190
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd210
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2SD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3SD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4SD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd5SD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd6SD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd7SD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd8SD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd9SD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd10SD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd11SD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd12SD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd13SD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd14OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd15SD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd16MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd17SD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd18SD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd19SD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd20SD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd21SD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HOTEL MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1HOTEL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2HOTEL/CASINO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3HOTEL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt5HOTEL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt6HOTEL MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt7HOTEL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt8HOTEL MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt9HOTEL MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt10HOTEL MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt11HOTEL & RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt12HOTEL OPERATIONS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt13HOTEL & MOTEL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt14CONCESSIONAIRE/LODGE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt15HOTEL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt16HOTEL OWNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt17RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt18RESTAURANT OPERATIONS

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,043,509
Liabilities
$0
Net assets
$2,043,509
Revenue
$10,072,345
Expenses
$8,683,569
Net income
$1,388,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$9.54$9.65$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$10.1$8.68$1.39
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$9.83$9.22$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$8.20$8.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$10.3$11.2$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$9.56$9.77$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$9.06$9.53$0.48
2017Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$1.32$1.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$7.53$6.97$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$6.93$7.30$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$5.84$6.27$0.43
2013Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$4.19$4.49$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$3.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$3.82
Peer Organizations

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