Civic Intelligence

American Legion Piedmont Valley Post 311 Inc

990EZ • Fiscal year 2019 • EIN 46-0452833

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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

80th percentile

0.06x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

7.2%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-3.5%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$325,215

Up $21,738 (+7.2%) from 2018

Net Assets

Up

$304,886

Up $7,969 (+2.7%) from 2018

Liabilities

Up

$20,329

Up $13,769 (+210%) from 2018

Revenue

Down

$49,574

Down $1,784 (-3.5%) from 2018

Expenses

Down

$41,605

Down $85 (-0.2%) from 2018

Net Income

Down

$7,969

Down $1,699 (-18%) from 2018

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

2019

Assets$325,215
Liabilities$20,329
Net Assets$304,886

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

2019

Revenue$49,574
Expenses$41,605
Net Income$7,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$72,762
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 214 MEMBERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CORDRAYPresident-$0--
KEVIN MORELLOSecretary-$0--
PHIL ANDERSONTreasurer/Historian-$0--
DICK TURNWALLVice President-$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
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 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: 3,493. Total to form 990-ez, line 14: 24,079.

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

Income: gross receipts: 53,328. Returns and allowances: 0. Less cost of goods sold: 23,188. Gross profit: 30,140. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 23,188. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 23,188.

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

Description: misc income. Amount: 258. Description: gaming revenue. Amount: 8,550. Total to form 990-ez, line 8: 8,808.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 8,356. Description: other expenses. Amount: 15,723.

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

Description: donations. Amount: 1,766. Description: dues & subscriptions. Amount: 4,162. Description: travel. Amount: 687. Description: license. Amount: 310. Description: office supplies. Amount: 846. Description: insurance. Amount: 3,152. Description: advertising. Amount: 75. Description: repairs. Amount: 2,801. Description: other. Amount: 239. Description: bank service charge. Amount: 60. Description: boys state. Amount: 400. Total to form 990-ez, line 16: 14,498.

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

Description: inventory. Beg. Of year amount: 1,655. End of year amount: 1,438. Description: home board transfers. Beg. Of year amount: 14,080. End of year amount: 14,080. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 2,528.

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

Description: accounts payable and accrued liabilities. Beg. Of year amount: 6,460. End of year amount: 9,979. Description: deferred revenue. Beg. Of year amount: 100. End of year amount: 574. Description: loan from officer. Beg. Of year amount: 0. End of year amount: 9,776.

Raw XML Appendix161 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/BOYAmt066432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04302
IRS990EZ/CostOfGoodsSoldAmt023188
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01291
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0303477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0325215
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030140
IRS990EZ/GrossReceiptsAmt072762
IRS990EZ/GrossSalesOfInventoryAmt053328
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03493
IRS990EZ/LandAndBuildingsGrp/BOYAmt0221310
IRS990EZ/LandAndBuildingsGrp/EOYAmt0300998
IRS990EZ/LoansToFromOfficersAmt09776
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt02831
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0296917
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0304886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0296917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0304886
IRS990EZ/OccupancyRentUtltsAndMaintAmt024079
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL CORDRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN MORELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHIL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DICK TURNWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVIS L VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROD MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015735
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018046
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014498
IRS990EZ/OtherRevenueTotalAmt08808
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE GENERAL WELFARE OF VETS
IRS990EZ/PrintingPublicationsPostageAmt01737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR VETS. THE ORGANIZATION HAS 214 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06560
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020329
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt041605
IRS990EZ/TotalRevenueAmt049574
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09776
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PHIL ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FINANCE BUILDING REMODEL AND ADDITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09776
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER/HISTORIAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt09776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: PINK HOUSE 103 PINE ST PIEDMONT SD. AMOUNT: 3,493. TOTAL TO FORM 990-EZ, LINE 14: 24,079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 53,328. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 23,188. GROSS PROFIT: 30,140. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 23,188. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 23,188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISC INCOME. AMOUNT: 258. DESCRIPTION: GAMING REVENUE. AMOUNT: 8,550. TOTAL TO FORM 990-EZ, LINE 8: 8,808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 8,356. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DONATIONS. AMOUNT: 1,766. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 4,162. DESCRIPTION: TRAVEL. AMOUNT: 687. DESCRIPTION: LICENSE. AMOUNT: 310. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 846. DESCRIPTION: INSURANCE. AMOUNT: 3,152. DESCRIPTION: ADVERTISING. AMOUNT: 75. DESCRIPTION: REPAIRS. AMOUNT: 2,801. DESCRIPTION: OTHER. AMOUNT: 239. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 60. DESCRIPTION: BOYS STATE. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 14,498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,655. END OF YEAR AMOUNT: 1,438. DESCRIPTION: HOME BOARD TRANSFERS. BEG. OF YEAR AMOUNT: 14,080. END OF YEAR AMOUNT: 14,080. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 6,460. END OF YEAR AMOUNT: 9,979. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 574. DESCRIPTION: LOAN FROM OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,776.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum06057875886
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
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/AtSubmissionFilingDeviceId04209FC10985E69F276120298B2790CCA229C60DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.117.102.74
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:51:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460403496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEY PETERSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 ST JOSEPH ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057701
ReturnHeader/PreparerPersonGrp/PhoneNum06053481930
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN R EGGEBRAATEN CPA
ReturnHeader/ReturnTs02020-11-02T14:03:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)19 • <$500k nonprofits