Civic Intelligence

Deadwood Alive Inc.

990EZ • Fiscal year 2017 • EIN 46-0456623

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

PO Box 190Deadwood, SD 57732

(605) 578-1876

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$100,660

Up $16,450 (+20%) from 2016

Net Assets

Up

$100,425

Up $16,270 (+19%) from 2016

Liabilities

Up

$235

Up $180 (+327%) from 2016

Revenue

Up

$162,508

Up $30,132 (+23%) from 2016

Expenses

Up

$146,238

Up $18,762 (+15%) from 2016

Net Income

Up

$16,270

Up $11,370 (+232%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $61,836Liabilities 2010: $222010Assets 2011: $84,257Liabilities 2011: $0Net Assets 2011: $84,2572011Assets 2012: $97,782Net Assets 2012: $97,7822012Assets 2013: $102,658Liabilities 2013: $32Net Assets 2013: $102,6262013Assets 2014: $78,379Liabilities 2014: $177Net Assets 2014: $78,2022014Assets 2015: $79,268Liabilities 2015: $13Net Assets 2015: $79,2552015Assets 2016: $84,210Liabilities 2016: $55Net Assets 2016: $84,1552016Assets 2017: $100,660Liabilities 2017: $235Net Assets 2017: $100,4252017Assets 2018: $130,465Liabilities 2018: $1,958Net Assets 2018: $128,5072018Assets 2019: $146,572Liabilities 2019: $1,321Net Assets 2019: $145,2512019Assets 2020: $178,043Liabilities 2020: $35,992Net Assets 2020: $142,0512020Assets 2021: $196,855Liabilities 2021: $76Net Assets 2021: $196,7792021Assets 2022: $182,421Liabilities 2022: $1,274Net Assets 2022: $181,1472022Assets 2023: $149,925Liabilities 2023: $1,224Net Assets 2023: $148,7012023Assets 2024: $157,863Liabilities 2024: $1,178Net Assets 2024: $156,6852024

Highlighted filing

2017

Assets$100,660
Liabilities$235
Net Assets$100,425

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $118,175Expenses 2010: $102,183Net Income 2010: $15,9922010Revenue 2011: $114,350Expenses 2011: $91,907Net Income 2011: $22,4432011Revenue 2012: $116,186Expenses 2012: $102,661Net Income 2012: $13,5252012Revenue 2013: $114,583Expenses 2013: $109,739Net Income 2013: $4,8442013Revenue 2014: $119,744Expenses 2014: $144,168Net Income 2014: -$24,4242014Revenue 2015: $120,733Expenses 2015: $119,680Net Income 2015: $1,0532015Revenue 2016: $132,376Expenses 2016: $127,476Net Income 2016: $4,9002016Revenue 2017: $162,508Expenses 2017: $146,238Net Income 2017: $16,2702017Revenue 2018: $194,015Expenses 2018: $165,933Net Income 2018: $28,0822018Revenue 2019: $218,878Expenses 2019: $202,134Net Income 2019: $16,7442019Revenue 2020: $242,311Expenses 2020: $245,511Net Income 2020: -$3,2002020Revenue 2021: $274,126Expenses 2021: $224,268Net Income 2021: $49,8582021Revenue 2022: $262,188Expenses 2022: $257,533Net Income 2022: $4,6552022Revenue 2023: $273,733Expenses 2023: $318,716Net Income 2023: -$44,9832023Revenue 2024: $313,296Expenses 2024: $310,240Net Income 2024: $3,0562024

Highlighted filing

2017

Revenue$162,508
Expenses$146,238
Net Income$16,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$162,508
Mission and Program Overview

Mission

Preservation Interpretation Of History

Program Services

DescriptionGrantsExpenses
The organization is dedicated to the interpretation and preservation of Deadwoods history through the use of dramatic presentations. This is accompolished by staging street performances and a trial re-enactment.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willie StienlechtPresident-$0--
Kevin KuchenbeckerVice-President-$0--
Michelle FisherSecretary-$0--
Mike RodmanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Deadwood Alive Inc
EIN
46-0456623
Phone
6055781876
Address
PO Box 190, Deadwood, SD 57732

Signing Officer

Name
Willie Steinlicht
Title
President
Signed
2018-05-14
Discuss with paid preparer
No

Preparer

Firm
Joe Peterson CPA PC
Address
81 Sherman Street, Deadwood, SD 57732
Preparer
Joe Peterson
Phone
6055783853
Supplemental Narrative

Additional Explanations

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

Travel 56

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

Meals and entertainment 1,100

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

Supplies 2,422

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

Depreciation 926

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

Advertising 7,668

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

Bank Charges 93

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

Cash Long/Short 1

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

Credit Card Fees 216

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

Dues 337

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

Insurance 3,441

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

Licenses Fees 550

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

Office Expense 160

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

Marketing Promotion 13,287

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

Payroll Taxes 7,857

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

Postage Freight 500

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

Inventory Beginning of year 6,286, End of year 16,836

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

Prepaid Expenses Beginning of year 1,544, End of year 1,401

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

Equipment Net of Depreciation Beginning of year 4,303, End of year 3,377

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

Other Assets Logos, Domains Beginning of year 411, End of year 411

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

Payroll Tax Liability Beginning of year 42, End of year 235

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

Sales Tax Liability Beginning of year 13, End of year 0

Raw XML Appendix180 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Peterson CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum06055783853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt081 Sherman St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deadwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119393
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04321
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100660
IRS990EZ/GrossReceiptsAmt0162508
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0209
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100425
IRS990EZ/OccupancyRentUtltsAndMaintAmt012879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Willie Stienlecht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Kuchenbecker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Rodman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012544
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022025
IRS990EZ/OtherExpensesTotalAmt038614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preservation Interpretation Of History
IRS990EZ/ProgramServiceRevenueAmt042906
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization is dedicated to the interpretation and preservation of Deadwoods history through the use of dramatic presentations. This is accompolished by staging street performances and a trial re-enactment.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090424
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0235
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0146238
IRS990EZ/TotalRevenueAmt0162508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0648939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0479
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0648939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0648939
IRS990ScheduleA/TotalSupportAmt0649418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 7,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cash Long/Short 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Fees 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 3,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses Fees 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Expense 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Marketing Promotion 13,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Taxes 7,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage Freight 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventory Beginning of year 6,286, End of year 16,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses Beginning of year 1,544, End of year 1,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Equipment Net of Depreciation Beginning of year 4,303, End of year 3,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other Assets Logos, Domains Beginning of year 411, End of year 411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Tax Liability Beginning of year 42, End of year 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Sales Tax Liability Beginning of year 13, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Willie Steinlicht
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deadwood Alive Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEAD
ReturnHeader/Filer/EIN0460456623
ReturnHeader/Filer/PhoneNum06055781876
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 190
ReturnHeader/Filer/USAddress/CityNm0Deadwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BD13BDD14E06088EE6C4795B697918E6254ADA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BD13BDD14E06088EE6C4795B697918E6254ADA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.158.20.112
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm016:17:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe Peterson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 Sherman Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deadwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057732
ReturnHeader/PreparerPersonGrp/PhoneNum06055783853
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Peterson
ReturnHeader/ReturnTs02018-05-14T04:45:55-00:00
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$3.13$3.10$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$2.74$3.19$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$2.62$2.58$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$2.74$2.24$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.36$1.42$2.42$2.46$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.45$2.19$2.02$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.29$1.94$1.66$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$1.63$1.46$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.32$1.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.21$1.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.20$1.44$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.15$1.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$1.16$1.03$0.14
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.14$0.92$0.22
2010Summary only. Only limited summary data is available for this year.$0.62$0.00$1.18$1.02$0.16