Civic Intelligence

Sergeant Colton Levi Derr Foundation

990EZ • Fiscal year 2019 • EIN 46-1256122

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileSERGEANTDERRFOUNDATION.ORG
518 6th Street No 2Rapid City, SD 57701

(605) 209-2308

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,386

Up $5,008 (+23%) from 2018

Net Assets

Up

$26,386

Up $5,008 (+23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$73,644

Up $7,191 (+11%) from 2018

Expenses

Up

$68,636

Up $9,103 (+15%) from 2018

Net Income

Down

$5,008

Down $1,912 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$26,386
Liabilities$0
Net Assets$26,386
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$73,644
Expenses$68,636
Net Income$5,008
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$85,788
Mission and Program Overview

Mission

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

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.$15,916$15,916
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WYATT DERRDirectorPT$0--
HALEY DERRPresidentPT$0--
JOSEPHINE DERRVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$10,607-$309-
Gala Dinner$29,061$9,028$805$8,223
Total Events$44,931$9,028$12,144$-3,116
Filing and Contact Details

Filer

Filer Name
Sergeant Colton Levi Derr Foundation
EIN
46-1256122
Phone
6052092308
Address
518 6TH STREET NO 2, RAPID CITY, SD 57701

Signing Officer

Name
Haley Derr
Title
President
Phone
6052092308
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Kayla Giesey CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

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

“Description: telephone. Amount: 1,550. Description: advertising. Amount: 4,209. Description: depreciation. Amount: 2,138. Description: supplies. Amount: 6,048. Description: misc. Amount: 17. Description: vehicle expense. Amount: 3,008. Description: insurance. Amount: 550. Description: hardware. Amount: 1,926. Description: software. Amount: 360. Description: mail. Amount: 127. Description: books and subscriptions. Amount: 1,142. Description: furniture. Amount: 616. Description: business registration fees. Amount: 820. Description: stud expenses. Amount: 17,556. Total to form 990-ez, line 16: 40,067.”

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

“Description: other depreciable assets. Beg. Of year amount: 6,527. End of year amount: 4,389.”

Raw XML Appendix196 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/AddressLine1Txt0518 6TH STREET STE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061199
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05031
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026386
IRS990EZ/FundraisingGrossIncomeAmt09028
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015916
IRS990EZ/GrossReceiptsAmt085788
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026386
IRS990EZ/OccupancyRentUtltsAndMaintAmt07622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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/PersonNm0WYATT DERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HALEY DERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPHINE DERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06527
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04389
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0VETERAN ADVOCACY, ASSISTANCE, AND PUBLIC AWARENESS OF THE BATTLES OUR HEROES FACE WHEN THEY COME HOME.
IRS990EZ/ProgramServiceRevenueAmt015561
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/GrantsAndAllocationsAmt015916
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015916
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012144
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3116
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068636
IRS990EZ/TotalProgramServiceExpensesAmt015916
IRS990EZ/TotalRevenueAmt073644
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SERGEANTDERRFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085552
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-4269
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02053
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03657
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04598
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-4923
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01116
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0286136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041333
IRS990ScheduleA/Total509Grp/TotalAmt0286136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287252
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035903
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010607
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05263
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012144
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01212
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01212
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09028
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09028
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3116
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0560
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TELEPHONE. AMOUNT: 1,550. DESCRIPTION: ADVERTISING. AMOUNT: 4,209. DESCRIPTION: DEPRECIATION. AMOUNT: 2,138. DESCRIPTION: SUPPLIES. AMOUNT: 6,048. DESCRIPTION: MISC. AMOUNT: 17. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 3,008. DESCRIPTION: INSURANCE. AMOUNT: 550. DESCRIPTION: HARDWARE. AMOUNT: 1,926. DESCRIPTION: SOFTWARE. AMOUNT: 360. DESCRIPTION: MAIL. AMOUNT: 127. DESCRIPTION: BOOKS AND SUBSCRIPTIONS. AMOUNT: 1,142. DESCRIPTION: FURNITURE. AMOUNT: 616. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 820. DESCRIPTION: STUD EXPENSES. AMOUNT: 17,556. TOTAL TO FORM 990-EZ, LINE 16: 40,067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,527. END OF YEAR AMOUNT: 4,389.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HALEY DERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052092308
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERGEANT COLTON LEVI DERR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SERG
ReturnHeader/Filer/EIN0461256122
ReturnHeader/Filer/PhoneNum06052092308
ReturnHeader/Filer/USAddress/AddressLine1Txt0518 6TH STREET NO 2
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2625C001577F57E0BEAA27B15AB77BF7015DD99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.117.102.74
ReturnHeader/FilingSecurityInformation/IPDt02020-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:02:58
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/PreparationDt02020-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYLA GIESEY CPA
ReturnHeader/ReturnTs02020-05-29T11:30:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,386
Liabilities
$0
Net assets
$26,386
Revenue
$73,644
Expenses
$68,636
Net income
$5,008
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
2019Detailed filing. Detailed filing data is available for this year.$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