Civic Intelligence

Sergeant Colton Levi Derr Foundation

990EZ • Fiscal year 2017 • EIN 46-1256122

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization ProfileSERGEANTDERRFOUNDATION.ORG
23798 160th AvenueCaputa, SD 57725

(605) 209-2308

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% 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

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,458

Down $18,200 (-56%) from 2014

Net Assets

Down

$14,458

Down $18,200 (-56%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$48,742

Up $17,152 (+54%) from 2014

Expenses

Up

$48,021

Up $33,181 (+224%) from 2014

Net Income

Down

$721

Down $16,029 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2014: $32,658Liabilities 2014: $0Net Assets 2014: $32,6582014Assets 2017: $14,458Liabilities 2017: $0Net Assets 2017: $14,4582017Assets 2018: $21,378Liabilities 2018: $0Net Assets 2018: $21,3782018Assets 2019: $26,386Liabilities 2019: $0Net Assets 2019: $26,3862019Assets 2020: $38,364Liabilities 2020: $0Net Assets 2020: $38,3642020Assets 2021: $59,107Liabilities 2021: $0Net Assets 2021: $59,1072021Assets 2022: $77,610Liabilities 2022: $0Net Assets 2022: $77,6102022Assets 2023: $99,521Liabilities 2023: $0Net Assets 2023: $99,5212023Assets 2024: $169,815Liabilities 2024: $0Net Assets 2024: $169,8152024

Highlighted filing

2017

Assets$14,458
Liabilities$0
Net Assets$14,458
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0Revenue 2014: $31,590Expenses 2014: $14,840Net Income 2014: $16,7502014Revenue 2017: $48,742Expenses 2017: $48,021Net Income 2017: $7212017Revenue 2018: $66,453Expenses 2018: $59,533Net Income 2018: $6,9202018Revenue 2019: $73,644Expenses 2019: $68,636Net Income 2019: $5,0082019Revenue 2020: $66,749Expenses 2020: $54,771Net Income 2020: $11,9782020Revenue 2021: $94,124Expenses 2021: $73,381Net Income 2021: $20,7432021Revenue 2022: $132,589Expenses 2022: $114,086Net Income 2022: $18,5032022Revenue 2023: $108,704Expenses 2023: $86,793Net Income 2023: $21,9112023Revenue 2024: $190,501Expenses 2024: $120,207Net Income 2024: $70,2942024

Highlighted filing

2017

Revenue$48,742
Expenses$48,021
Net Income$721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$65,055
Mission and Program Overview

Mission

Veteran advocacy, assistance and public awareness of the battles our heroes face when they come home

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO US ARMED SERVICE VETERANS CONCERNING PHYSICAL, MENTAL, AND FINANCIAL PROBLEMS CAUSED BY DEPLOYMENT, COMBAT AND MILITARY EXPERIENCE, AND SEPARATION FROM MILITARY SERVICE AND TO PROVIDE ADVOCACY, EDUCATION, PUBLIC AWARENESS, AND ASSISTANCE IN DEALING WITH MILITARY SERVICE AND GOVERNMENT AGENCIES CONCERNING THE SAME AND RELATED PHYSICAL, MENTAL & FINANCIAL ISSUES CAUSED BY ANY OF THE SAME.$0$15,409
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HALEY DERRPresident-$0--
JOSEPHINE DERRVice President-$0--
WYATT DERRDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$30,787$10,983$3,318$7,665
Total Events$35,393$10,983$16,313$-5,330
Filing and Contact Details

Filer

Filer Name
Sergeant Colton Levi Derr Foundation
EIN
46-1256122
Phone
6052092308
Address
23798 160TH AVENUE, CAPUTA, SD 57725

Signing Officer

Name
Haley Derr
Title
President
Phone
6052092308
Signed
2018-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST SUITE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl
Phone
6053481930
Supplemental Narrative

Additional Explanations

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

“Description: stud expenses. Amount: 10,333. Description: advertising. Amount: 1,443. Description: depreciation. Amount: 1,588. Description: supplies. Amount: 1,530. Description: misc. Amount: 737. Description: vehicle expense. Amount: 5,331. Description: insurance. Amount: 2,128. Description: hardware. Amount: 1,306. Description: mail. Amount: 110. Total to form 990-ez, line 16: 24,506.”

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

“Description: other depreciable assets. Beg. Of year amount: 3,972. End of year amount: 2,383.”

Raw XML Appendix189 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/PersonNm0HALEY DERR
IRS990EZ/BooksInCareOfDetail/PhoneNum06052092308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023798 160TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAPUTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038041
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01656
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014458
IRS990EZ/FundraisingGrossIncomeAmt010983
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015409
IRS990EZ/GrossReceiptsAmt065055
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014458
IRS990EZ/OccupancyRentUtltsAndMaintAmt06450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HALEY DERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPHINE DERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WYATT DERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03972
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02383
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt024506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0VETERAN ADVOCACY, ASSISTANCE AND PUBLIC AWARENESS OF THE BATTLES OUR HEROES FACE WHEN THEY COME HOME
IRS990EZ/ProgramServiceRevenueAmt016031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO US ARMED SERVICE VETERANS CONCERNING PHYSICAL, MENTAL, AND FINANCIAL PROBLEMS CAUSED BY DEPLOYMENT, COMBAT AND MILITARY EXPERIENCE, AND SEPARATION FROM MILITARY SERVICE AND TO PROVIDE ADVOCACY, EDUCATION, PUBLIC AWARENESS, AND ASSISTANCE IN DEALING WITH MILITARY SERVICE AND GOVERNMENT AGENCIES CONCERNING THE SAME AND RELATED PHYSICAL, MENTAL & FINANCIAL ISSUES CAUSED BY ANY OF THE SAME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015409
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt016313
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5330
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048021
IRS990EZ/TotalProgramServiceExpensesAmt015409
IRS990EZ/TotalRevenueAmt048742
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SERGEANTDERRFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058747
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03657
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04598
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-4923
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-877
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0441
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0441
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0180628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039433
IRS990ScheduleA/Total509Grp/TotalAmt0180628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183524
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04606
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016313
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt053
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt053
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010983
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01056
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01056
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STUD EXPENSES. AMOUNT: 10,333. DESCRIPTION: ADVERTISING. AMOUNT: 1,443. DESCRIPTION: DEPRECIATION. AMOUNT: 1,588. DESCRIPTION: SUPPLIES. AMOUNT: 1,530. DESCRIPTION: MISC. AMOUNT: 737. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 5,331. DESCRIPTION: INSURANCE. AMOUNT: 2,128. DESCRIPTION: HARDWARE. AMOUNT: 1,306. DESCRIPTION: MAIL. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 24,506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,972. END OF YEAR AMOUNT: 2,383.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HALEY DERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052092308
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERGEANT COLTON LEVI DERR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SERG
ReturnHeader/Filer/EIN0461256122
ReturnHeader/Filer/PhoneNum06052092308
ReturnHeader/Filer/USAddress/AddressLine1Txt023798 160TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0CAPUTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057725
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045B7F4684595822E7290ABD736E8533D4E2025B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.235.186
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:54:17
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/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIDRE BUDAHL
ReturnHeader/ReturnTs02018-09-10T17:53:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,458
Liabilities
$0
Net assets
$14,458
Revenue
$48,742
Expenses
$48,021
Net income
$721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$1.91$1.20$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.09$0.87$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.33$1.14$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.94$0.73$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.67$0.55$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.74$0.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.66$0.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.49$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.32$0.15$0.17