Civic Intelligence

American Legion Piedmont Valley Post 311 Inc

990EZ • Fiscal year 2017 • EIN 46-0452833

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-3.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

0.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

7.1%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$297,466

Up $580 (+0.2%) from 2016

Net Assets

Down

$287,249

Down $1,616 (-0.6%) from 2016

Liabilities

Up

$10,217

Up $2,196 (+27%) from 2016

Revenue

Up

$49,484

Up $3,292 (+7.1%) from 2016

Expenses

Up

$51,100

Up $4,837 (+10%) from 2016

Net Income

Down

-$1,616

Down $1,545 (-2176%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$297,466
Liabilities$10,217
Net Assets$287,249

Operations Trend

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

2017

Revenue$49,484
Expenses$51,100
Net Income-$1,616
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$72,592
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BOOZECommander-$0--
GLEN BAHLEY2nd Vice Commander-$0--
KEVIN MORELLOAdjutant-$0--
PHIL ANDERSONTreasurer/Historian-$0--
DICK TURNWALL1st Vice 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
2018-11-14
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: 3,427. Total to form 990-ez, line 14: 24,539.

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

Income: gross receipts: 53,521. Returns and allowances: 0. Less cost of goods sold: 23,108. Gross profit: 30,413. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 23,108. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 23,108.

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

Description: misc income. Amount: 262.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 8,772. Description: other expenses. Amount: 15,767.

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

Description: donations. Amount: 3,274. Description: dues & subscriptions. Amount: 4,020. Description: travel. Amount: 745. Description: license. Amount: 335. Description: office supplies. Amount: 1,748. Description: insurance. Amount: 5,223. Description: taxes. Amount: 590. Description: repairs. Amount: 1,612. Description: other. Amount: 6,496. Total to form 990-ez, line 16: 24,043.

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

Description: inventory. Beg. Of year amount: 1,851. End of year amount: 2,171. Description: home board transfers. Beg. Of year amount: 13,937. End of year amount: 14,287.

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

Description: other. Beg. Of year amount: 7,401. End of year amount: 8,597. Description: deferred revenue. Beg. Of year amount: 620. End of year amount: 1,620.

Raw XML Appendix158 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/BOYAmt044129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01720
IRS990EZ/CostOfGoodsSoldAmt023108
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01131
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0296886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0297466
IRS990EZ/GamingGrossIncomeAmt09250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030413
IRS990EZ/GrossReceiptsAmt072592
IRS990EZ/GrossSalesOfInventoryAmt053521
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03427
IRS990EZ/LandAndBuildingsGrp/BOYAmt0236969
IRS990EZ/LandAndBuildingsGrp/EOYAmt0228197
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04412
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0288865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0287249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0288865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0287249
IRS990EZ/OccupancyRentUtltsAndMaintAmt024539
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015788
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016458
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024043
IRS990EZ/OtherRevenueTotalAmt0262
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE GENERAL WELFARE OF VETS
IRS990EZ/PrintingPublicationsPostageAmt01387
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/SpecialEventsNetIncomeLossAmt09250
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08021
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010217
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt051100
IRS990EZ/TotalRevenueAmt049484
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: PINK HOUSE 103 PINE ST PIEDMONT SD. AMOUNT: 3,427. TOTAL TO FORM 990-EZ, LINE 14: 24,539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 53,521. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 23,108. GROSS PROFIT: 30,413. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 23,108. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 23,108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISC INCOME. AMOUNT: 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 8,772. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DONATIONS. AMOUNT: 3,274. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 4,020. DESCRIPTION: TRAVEL. AMOUNT: 745. DESCRIPTION: LICENSE. AMOUNT: 335. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,748. DESCRIPTION: INSURANCE. AMOUNT: 5,223. DESCRIPTION: TAXES. AMOUNT: 590. DESCRIPTION: REPAIRS. AMOUNT: 1,612. DESCRIPTION: OTHER. AMOUNT: 6,496. TOTAL TO FORM 990-EZ, LINE 16: 24,043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,851. END OF YEAR AMOUNT: 2,171. DESCRIPTION: HOME BOARD TRANSFERS. BEG. OF YEAR AMOUNT: 13,937. END OF YEAR AMOUNT: 14,287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 7,401. END OF YEAR AMOUNT: 8,597. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 620. END OF YEAR AMOUNT: 1,620.
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 II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum06057875886
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:34:38
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN R EGGEBRAATEN CPA
ReturnHeader/ReturnTs02018-11-14T15:14:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • <$500k nonprofits