Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
8.12x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$1,063
Down $33,270 (-97%) from 2023
Net Assets
Down-$7,571
Down $41,904 (-122%) from 2023
Liabilities
Up$8,634
Up $8,634 from 2023
Revenue And Expenses
Revenue
Up$195,214
Up $51,918 (+36%) from 2023
Expenses
Up$237,118
Up $100,622 (+74%) from 2023
Net Income
Down-$41,904
Down $48,704 (-716%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2023 to May 31, 2024
- Signed
- Oct 28, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $197,297
Mission and Program Overview
Mission
Siouxpercon is a 501(c)(3) non-profit organization that is run entirely by a volunteer staff and board. Over the years we have donated over $25,000.00 to local charities. Our mission is to promote art and steam education and pursuits and strengthen community ties through a shared love of decades of popular culture.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SIOUXPERCON IS A 501(C)(3) NON-PROFIT ORGANIZATION THAT IS RUN ENTIRELY BY A VOLUNTEER STAFF AND BOARD. OVER THE YEARS WE HAVE DONATED OVER $25,000.00 TO LOCAL CHARITIES. OUR MISSION IS TO PROMOTE ART AND STEAM EDUCATION AND PURSUITS AND STRENGTHEN COMMUNITY TIES THROUGH A SHARED LOVE OF DECADES OF POPULAR CULTURE. | $0 | $237,118 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NELSON ZEPHIER | Chair, Board Of Directors | - | $0 | - | - |
| JAYSON WEIHS | Vice Chair, Board Of Directors | - | $0 | - | - |
| THEA MILLER RYAN | Member, Board Of Directors | - | $0 | - | - |
| DORA DROST | Member, Board Of Directors | - | $0 | - | - |
| RANDI AYERS | Member, Board Of Directors | - | $0 | - | - |
| SPENCER KAUL | Member, Board Of Directors | - | $0 | - | - |
| SHANE GERLACH | Executive Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Siouxpercon
- EIN
- 47-5264284
- Phone
- 6056618852
- Address
- 2601 S MINNESOTA AVE 105-231, SIOUX FALLS, SD 57105
Signing Officer
- Name
- Shane Gerlach
- Title
- Executive Director
- Phone
- 6056618852
- Signed
- 2024-10-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pearl Accounting LLC
- Address
- 300 N DAKOTA AVE, SIOUX FALLS, SD 57104
- Phone
- 6053013177
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 893. Returns and allowances: 0. Less cost of goods sold: 2,083. Gross profit: -1,190. Cost of goods sold: inventory at beginning of year: 1,063. Merchandise purchased: 2,083. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 1,063. Cost of goods sold: 2,083.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: event promotion expenses. Amount: 28,943. Description: refreshments. Amount: 1,457. Description: guest travel. Amount: 42,607. Description: computer & software. Amount: 6,034. Description: miscellaneous. Amount: 166. Description: office supplies. Amount: 124. Description: wrestling. Amount: 2,458. Description: quickbooks fees. Amount: 2,172. Description: paypal fees. Amount: 1,170. Description: corporate fees. Amount: 595. Description: memberships. Amount: 181. Description: guest hotel. Amount: 22,566. Description: guest speaker fees. Amount: 19,810. Description: event av, photography, videography. Amount: 607. Description: event entertainment. Amount: 8,236. Description: event signage. Amount: 2,406. Description: sponsor recognition. Amount: 6,308. Description: event supplies. Amount: 19,983. Description: bad debt. Amount: 13,747. Total to form 990-ez, line 16: 179,570.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 1,063. End of year amount: 1,063.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: cash balance. Beg. Of year amount: 0. End of year amount: 8,634.”
Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHANE GERLACH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6056618852 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4226 NORTH PENNSYLVANIA AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33270 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51673 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2083 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -41904 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 792 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34333 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1063 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1190 |
| IRS990EZ/GrossReceiptsAmt | 0 | 197297 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 893 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34333 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -7571 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34333 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -7571 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 56646 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NELSON ZEPHIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAYSON WEIHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THEA MILLER RYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DORA DROST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RANDI AYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SPENCER KAUL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHANE GERLACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR, BOARD OF DIRECTORS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR, BOARD OF DIRECTORS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER, BOARD OF DIRECTORS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER, BOARD OF DIRECTORS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER, BOARD OF DIRECTORS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER, BOARD OF DIRECTORS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1063 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1063 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 179570 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SIOUXPERCON IS A 501(C)(3) NON-PROFIT ORGANIZATION THAT IS RUN ENTIRELY BY A VOLUNTEER STAFF AND BOARD. OVER THE YEARS WE HAVE DONATED OVER $25,000.00 TO LOCAL CHARITIES. OUR MISSION IS TO PROMOTE ART AND STEAM EDUCATION AND PURSUITS AND STRENGTHEN COMMUNITY TIES THROUGH A SHARED LOVE OF DECADES OF POPULAR CULTURE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 110 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 144731 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SIOUXPERCON IS A 501(C)(3) NON-PROFIT ORGANIZATION THAT IS RUN ENTIRELY BY A VOLUNTEER STAFF AND BOARD. OVER THE YEARS WE HAVE DONATED OVER $25,000.00 TO LOCAL CHARITIES. OUR MISSION IS TO PROMOTE ART AND STEAM EDUCATION AND PURSUITS AND STRENGTHEN COMMUNITY TIES THROUGH A SHARED LOVE OF DECADES OF POPULAR CULTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 237118 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8634 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 237118 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 237118 |
| IRS990EZ/TotalRevenueAmt | 0 | 195214 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://SIOUXPERCON.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 51673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 101503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 145324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 123381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 325785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 427288 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 196997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81128 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 427288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 196997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 149174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 427299 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 893. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,083. GROSS PROFIT: -1,190. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,063. MERCHANDISE PURCHASED: 2,083. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,063. COST OF GOODS SOLD: 2,083. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: EVENT PROMOTION EXPENSES. AMOUNT: 28,943. DESCRIPTION: REFRESHMENTS. AMOUNT: 1,457. DESCRIPTION: GUEST TRAVEL. AMOUNT: 42,607. DESCRIPTION: COMPUTER & SOFTWARE. AMOUNT: 6,034. DESCRIPTION: MISCELLANEOUS. AMOUNT: 166. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 124. DESCRIPTION: WRESTLING. AMOUNT: 2,458. DESCRIPTION: QUICKBOOKS FEES. AMOUNT: 2,172. DESCRIPTION: PAYPAL FEES. AMOUNT: 1,170. DESCRIPTION: CORPORATE FEES. AMOUNT: 595. DESCRIPTION: MEMBERSHIPS. AMOUNT: 181. DESCRIPTION: GUEST HOTEL. AMOUNT: 22,566. DESCRIPTION: GUEST SPEAKER FEES. AMOUNT: 19,810. DESCRIPTION: EVENT AV, PHOTOGRAPHY, VIDEOGRAPHY. AMOUNT: 607. DESCRIPTION: EVENT ENTERTAINMENT. AMOUNT: 8,236. DESCRIPTION: EVENT SIGNAGE. AMOUNT: 2,406. DESCRIPTION: SPONSOR RECOGNITION. AMOUNT: 6,308. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 19,983. DESCRIPTION: BAD DEBT. AMOUNT: 13,747. TOTAL TO FORM 990-EZ, LINE 16: 179,570. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,063. END OF YEAR AMOUNT: 1,063. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CASH BALANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,634. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANE GERLACH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6056618852 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIOUXPERCON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIOU |
| ReturnHeader/Filer/EIN | 0 | 475264284 |
| ReturnHeader/Filer/PhoneNum | 0 | 6056618852 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2601 S MINNESOTA AVE 105-231 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIOUX FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57105 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832696358 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PEARL ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 N DAKOTA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIOUX FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053013177 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-28 |
| ReturnHeader/ReturnTs | 0 | 2024-10-29T07:08:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-05-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,063
- Liabilities
- $8,634
- Net assets
- -$7,571
- Revenue
- $195,214
- Expenses
- $237,118
- Net income
- -$41,904
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.01 | $0.09 | $0.08 | $1.95 | $2.37 | $0.42 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.34 | $0.00 | $0.34 | $1.43 | $1.36 | $0.07 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.28 | $0.00 | $0.28 | $0.80 | $0.87 | $0.07 |