Civic Intelligence

American Legion Piedmont Valley Post 311 Inc

990EZ • Fiscal year 2016 • EIN 46-0452833

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileN/A
PO Box 311Piedmont, SD 57769

(605) 787-5886

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

0.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$296,886

Up $2,444 (+0.8%) from 2015

Net Assets

Down

$288,865

Down $73 (-0.0%) from 2015

Liabilities

Up

$8,021

Up $2,517 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

Down

$46,192

Down $14,276 (-24%) from 2015

Expenses

Down

$46,263

Down $5,042 (-9.8%) from 2015

Net Income

Down

-$71

Down $9,234 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $218,776Liabilities 2010: $9,005Net Assets 2010: $209,7712010Assets 2011: $237,351Liabilities 2011: $8,426Net Assets 2011: $228,9252011Assets 2012: $262,407Liabilities 2012: $8,998Net Assets 2012: $253,4092012Assets 2013: $274,862Liabilities 2013: $8,917Net Assets 2013: $265,9452013Assets 2014: $281,161Liabilities 2014: $2,381Net Assets 2014: $278,7802014Assets 2015: $294,442Liabilities 2015: $5,504Net Assets 2015: $288,9382015Assets 2016: $296,886Liabilities 2016: $8,021Net Assets 2016: $288,8652016Assets 2017: $297,466Liabilities 2017: $10,217Net Assets 2017: $287,2492017Assets 2018: $303,477Liabilities 2018: $6,560Net Assets 2018: $296,9172018Assets 2019: $325,215Liabilities 2019: $20,329Net Assets 2019: $304,8862019Assets 2021: $333,909Liabilities 2021: $6,670Net Assets 2021: $327,2392021Assets 2022: $359,280Liabilities 2022: $5,655Net Assets 2022: $353,6252022Assets 2023: $384,400Liabilities 2023: $18,173Net Assets 2023: $366,2272023Assets 2024: $407,974Liabilities 2024: $5,837Net Assets 2024: $402,1372024

Highlighted filing

2016

Assets$296,886
Liabilities$8,021
Net Assets$288,865
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2010: $57,557Expenses 2010: $39,718Net Income 2010: $17,8392010Revenue 2011: $58,728Expenses 2011: $39,574Net Income 2011: $19,1542011Revenue 2012: $61,123Expenses 2012: $36,639Net Income 2012: $24,4842012Revenue 2013: $61,343Expenses 2013: $48,807Net Income 2013: $12,5362013Revenue 2014: $53,939Expenses 2014: $49,104Net Income 2014: $4,8352014Revenue 2015: $60,468Expenses 2015: $51,305Net Income 2015: $9,1632015Revenue 2016: $46,192Expenses 2016: $46,263Net Income 2016: -$712016Revenue 2017: $49,484Expenses 2017: $51,100Net Income 2017: -$1,6162017Revenue 2018: $51,358Expenses 2018: $41,690Net Income 2018: $9,6682018Revenue 2019: $49,574Expenses 2019: $41,605Net Income 2019: $7,9692019Revenue 2021: $62,341Expenses 2021: $41,178Net Income 2021: $21,1632021Revenue 2022: $68,645Expenses 2022: $42,259Net Income 2022: $26,3862022Revenue 2023: $67,320Expenses 2023: $54,718Net Income 2023: $12,6022023Revenue 2024: $86,480Expenses 2024: $50,570Net Income 2024: $35,9102024

Highlighted filing

2016

Revenue$46,192
Expenses$46,263
Net Income-$71
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$71,181
Mission and Program Overview

Mission

To promote the general welfare of vets

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR VETS. THE ORGANIZATION HAS 220 MEMBERS.$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BOOZECommander-$0--
GLEN BAHLEY2nd Vice Commander-$0--
KEVIN MORELLOAdjutant/Historian-$0--
PHIL ANDERSONTreasurer-$0--
dICK TURNWALLVice Commander-$0--
DAVIS L VOGTDirector-$0--
ROD MARTENSDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Piedmont Post 311
EIN
46-0452833
Phone
6057875886
Address
PO BOX 311, PIEDMONT, SD 57769

Signing Officer

Name
Philip Anderson
Title
Adjutant
Phone
6057875886
Signed
2017-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST SUITE 101, RAPID CITY, SD 57701
Preparer
Kevin R Eggebraaten CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Rental Income

“Kind and Location of Property: PINK HOUSE 103 PINE ST PIEDMONT SD. Amount: 3,400. Total to Form 990-EZ, line 14: 24,293.”

Form 990-EZ, Part I, Line 7 - Sales of Inventory

“Income: Gross Receipts: 50,299. Returns and Allowances: 0. Less Cost of Goods Sold: 24,989. Gross Profit: 25,310. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 24,989. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 24,989.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: MISC INCOME. Amount: 378.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 9,273. Description: Other Expenses. Amount: 15,020.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: DONATIONS. Amount: 1,561. Description: DUES & SUBSCRIPTIONS. Amount: 4,125. Description: TRAVEL. Amount: 471. Description: LICENSE. Amount: 335. Description: OFFICE SUPPLIES. Amount: 1,268. Description: INSURANCE. Amount: 3,879. Description: ADVERTISING. Amount: 125. Description: TAXES. Amount: 696. Description: REPAIRS. Amount: 3,327. Description: Other . Amount: 956. Description: INSURANCE-Rental House. Amount: 1,293. Description: UTILITIES-Rental House. Amount: 801. Description: REPAIRS-Rental House. Amount: 26. Total to Form 990-EZ, line 16: 18,863.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: rounding. Amount: -2.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: INVENTORY. Beg. of Year Amount: 2,459. End of Year Amount: 1,851. Description: HOME BOARD TRANSFERS. Beg. of Year Amount: 13,946. End of Year Amount: 13,937.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: OTHER. Beg. of Year Amount: 4,704. End of Year Amount: 7,401. Description: DEFERRED REVENUE. Beg. of Year Amount: 800. End of Year Amount: 620.”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHILIP C ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06057875886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 77
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIEDMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057769
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02830
IRS990EZ/CostOfGoodsSoldAmt024989
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-71
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01232
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0296886
IRS990EZ/GamingGrossIncomeAmt09850
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025310
IRS990EZ/GrossReceiptsAmt071181
IRS990EZ/GrossSalesOfInventoryAmt050299
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03400
IRS990EZ/LandAndBuildingsGrp/BOYAmt0245092
IRS990EZ/LandAndBuildingsGrp/EOYAmt0236969
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04424
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0288938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0288865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0288938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0288865
IRS990EZ/OccupancyRentUtltsAndMaintAmt024293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BOOZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLEN BAHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN MORELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4dICK TURNWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVIS L VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROD MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADJUTANT/HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016405
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015788
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt018863
IRS990EZ/OtherRevenueTotalAmt0378
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE GENERAL WELFARE OF VETS
IRS990EZ/PrintingPublicationsPostageAmt01875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR VETS. THE ORGANIZATION HAS 220 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt09850
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05504
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08021
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt046263
IRS990EZ/TotalRevenueAmt046192
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kind and Location of Property: PINK HOUSE 103 PINE ST PIEDMONT SD. Amount: 3,400. Total to Form 990-EZ, line 14: 24,293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 50,299. Returns and Allowances: 0. Less Cost of Goods Sold: 24,989. Gross Profit: 25,310. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 24,989. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 24,989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MISC INCOME. Amount: 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Depreciation. Amount: 9,273. Description: Other Expenses. Amount: 15,020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: DONATIONS. Amount: 1,561. Description: DUES & SUBSCRIPTIONS. Amount: 4,125. Description: TRAVEL. Amount: 471. Description: LICENSE. Amount: 335. Description: OFFICE SUPPLIES. Amount: 1,268. Description: INSURANCE. Amount: 3,879. Description: ADVERTISING. Amount: 125. Description: TAXES. Amount: 696. Description: REPAIRS. Amount: 3,327. Description: Other . Amount: 956. Description: INSURANCE-Rental House. Amount: 1,293. Description: UTILITIES-Rental House. Amount: 801. Description: REPAIRS-Rental House. Amount: 26. Total to Form 990-EZ, line 16: 18,863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: rounding. Amount: -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: INVENTORY. Beg. of Year Amount: 2,459. End of Year Amount: 1,851. Description: HOME BOARD TRANSFERS. Beg. of Year Amount: 13,946. End of Year Amount: 13,937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: OTHER. Beg. of Year Amount: 4,704. End of Year Amount: 7,401. Description: DEFERRED REVENUE. Beg. of Year Amount: 800. End of Year Amount: 620.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Rental Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum06057875886
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION PIEDMONT POST 311
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0460452833
ReturnHeader/Filer/PhoneNum06057875886
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 311
ReturnHeader/Filer/USAddress/CityNm0PIEDMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057769
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045B7F4684595822E7290ABD736E8533D4E2025B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.235.186
ReturnHeader/FilingSecurityInformation/IPDt02017-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:36:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460403496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEY PETERSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 ST JOSEPH ST SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057701
ReturnHeader/PreparerPersonGrp/PhoneNum06053481930
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN R EGGEBRAATEN CPA
ReturnHeader/ReturnTs02017-07-20T16:37:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,886
Liabilities
$8,021
Net assets
$288,865
Revenue
$46,192
Expenses
$46,263
Net income
-$71
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.06$4.02$0.86$0.51$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.18$3.66$0.67$0.55$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.06$3.54$0.69$0.42$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.07$3.27$0.62$0.41$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.20$3.05$0.50$0.42$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.07$2.97$0.51$0.42$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.10$2.87$0.49$0.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.08$2.89$0.46$0.46$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.06$2.89$0.60$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$0.54$0.49$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.09$2.66$0.61$0.49$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.09$2.53$0.61$0.37$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.08$2.29$0.59$0.40$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.09$2.10$0.58$0.40$0.18