Civic Intelligence

Pierre Players Inc.

990EZ • Fiscal year 2017 • EIN 51-0183407

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization ProfileN/A
Box 933Pierre, SD 57501

(605) 224-8529

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

79th percentile

$9,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$143,418

Down $4,986 (-3.4%) from 2016

Net Assets

Down

$143,418

Down $4,986 (-3.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$90,594

Up $858 (+1.0%) from 2016

Expenses

Down

$95,580

Down $134 (-0.1%) from 2016

Net Income

Up

-$4,986

Up $992 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2011: $99,765Net Assets 2011: $99,7652011Assets 2012: $135,573Net Assets 2012: $135,5732012Assets 2013: $157,233Net Assets 2013: $157,2332013Assets 2014: $158,970Liabilities 2014: $201Net Assets 2014: $158,7692014Assets 2015: $154,382Net Assets 2015: $154,3822015Assets 2016: $148,404Net Assets 2016: $148,4042016Assets 2017: $143,418Net Assets 2017: $143,4182017Assets 2018: $150,897Net Assets 2018: $150,8972018Assets 2019: $155,317Net Assets 2019: $155,3172019Assets 2020: $153,922Net Assets 2020: $153,9222020Assets 2021: $140,944Net Assets 2021: $140,9442021Assets 2022: $155,689Liabilities 2022: $965Net Assets 2022: $154,7242022Assets 2023: $131,629Liabilities 2023: $18,632Net Assets 2023: $112,9972023Assets 2024: $136,038Liabilities 2024: $38,337Net Assets 2024: $97,7012024

Highlighted filing

2017

Assets$143,418
Liabilities-
Net Assets$143,418
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KRevenue 2011: $70,614Expenses 2011: $65,086Net Income 2011: $5,5282011Revenue 2012: $101,672Expenses 2012: $65,864Net Income 2012: $35,8082012Revenue 2013: $90,914Expenses 2013: $69,254Net Income 2013: $21,6602013Revenue 2014: $107,227Expenses 2014: $105,691Net Income 2014: $1,5362014Revenue 2015: $109,869Expenses 2015: $114,256Net Income 2015: -$4,3872015Revenue 2016: $89,736Expenses 2016: $95,714Net Income 2016: -$5,9782016Revenue 2017: $90,594Expenses 2017: $95,580Net Income 2017: -$4,9862017Revenue 2018: $108,845Expenses 2018: $101,366Net Income 2018: $7,4792018Revenue 2019: $89,811Expenses 2019: $85,391Net Income 2019: $4,4202019Revenue 2020: $77,088Expenses 2020: $78,483Net Income 2020: -$1,3952020Revenue 2021: $75,544Expenses 2021: $78,522Net Income 2021: -$2,9782021Revenue 2022: $52,714Expenses 2022: $34,594Net Income 2022: $18,1202022Revenue 2023: $107,753Expenses 2023: $149,480Net Income 2023: -$41,7272023Revenue 2024: $160,739Expenses 2024: $176,035Net Income 2024: -$15,2962024

Highlighted filing

2017

Revenue$90,594
Expenses$95,580
Net Income-$4,986
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.1
Gross Receipts
$90,594
Mission and Program Overview

Mission

THEATRICAL PRODUCTIONS

Program Services

DescriptionGrantsExpenses
SIX THEATRICAL PRODUCTIONS IN 2016/2017 SEASON PLUS ASSOCIATED EXPENSES FOR OCCUPANCY, TELEPHONE, POSTAGE, PRINTING, ETC. TOTAL ATTENDANCE 5,012.-$95,580
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH HIATTBusiness ManPT$9,200-$9,200
TONY MANGANPresident-$0--
MICHELE BEELERVice Preside-$0--
NICK CARDATreasurer-$0--
DIANE KEHRWALDSecretary-$0--
KRISTIN GABRIELBoard Member-$0--
ANDY KLITZKEBoard Member-$0--
PAUL JOSEPHBoard Member-$0--
GREG PETERSBoard Member-$0--
JOSH PENRODBoard Member-$0--
LEE ANN SMITHBoard Member-$0--
BRAD STUCKELBERGBoard Member-$0--
DANA HOLBENBoard Member-$0--
RACHEL HEARNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pierre Players Inc
EIN
51-0183407
Phone
6052248529
Address
BOX 933, PIERRE, SD 57501

Signing Officer

Name
Deborah Hiatt
Title
Business Manager
Phone
6052248529
Signed
2018-07-16

Preparer

Firm
Clausen & Rice Llp
Address
PO BOX 1117, PIERRE, SD 57501
Preparer
Daniel T Rice
Phone
6052248866
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Concessions 2,631 miscellaneous 397 total 3,028”

Form 990-ez, Part I, Line 16

“Expenses telephone 2,011 postage 929 printing 21,341 production expense 17,733 advertising 6,058 cleaning 107 concessions 1,077 office supplies 967 dues 10 miscellaneous 3,486 scholarships 1,000 non-investment depreciation 4,076 total 58,795”

Form 990-ez, Part II, Line 24

“Fixed assets 57,317 57,317 less accumulated depreciation 43,049 47,125 utility deposit 100 100 total 14,368 10,292”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH HIATT
IRS990EZ/BooksInCareOfDetail/PhoneNum06052248529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0808 E BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIERRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4986
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143418
IRS990EZ/GrossReceiptsAmt090594
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02604
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057266
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143418
IRS990EZ/OccupancyRentUtltsAndMaintAmt026881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt139200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY MANGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE BEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK CARDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE KEHRWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIN GABRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDY KLITZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSH PENROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEE ANN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRAD STUCKELBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DANA HOLBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RACHEL HEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DEBORAH HIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BUSINESS MAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014368
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010292
IRS990EZ/OtherExpensesTotalAmt058795
IRS990EZ/OtherRevenueTotalAmt03028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRICAL PRODUCTIONS
IRS990EZ/ProgramServiceRevenueAmt015621
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIX THEATRICAL PRODUCTIONS IN 2016/2017 SEASON PLUS ASSOCIATED EXPENSES FOR OCCUPANCY, TELEPHONE, POSTAGE, PRINTING, ETC. TOTAL ATTENDANCE 5,012.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09904
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095580
IRS990EZ/TotalProgramServiceExpensesAmt095580
IRS990EZ/TotalRevenueAmt090594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09392
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt0478939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090472
IRS990ScheduleA/Total509Grp/TotalAmt0478939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS 2,631 MISCELLANEOUS 397 TOTAL 3,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE 2,011 POSTAGE 929 PRINTING 21,341 PRODUCTION EXPENSE 17,733 ADVERTISING 6,058 CLEANING 107 CONCESSIONS 1,077 OFFICE SUPPLIES 967 DUES 10 MISCELLANEOUS 3,486 SCHOLARSHIPS 1,000 NON-INVESTMENT DEPRECIATION 4,076 TOTAL 58,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 57,317 57,317 LESS ACCUMULATED DEPRECIATION 43,049 47,125 UTILITY DEPOSIT 100 100 TOTAL 14,368 10,292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH HIATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06052248529
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIERRE PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0510183407
ReturnHeader/Filer/PhoneNum06052248529
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 933
ReturnHeader/Filer/USAddress/CityNm0PIERRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B2CFE45A2D4C8B420D69D951C10E4BDE0DDDFC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B2CFE45A2D4C8B420D69D951C10E4BDE0DDDFC8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731721111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUSEN & RICE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIERRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057501
ReturnHeader/PreparerPersonGrp/PhoneNum06052248866
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T RICE
ReturnHeader/ReturnTs02018-07-16T14:22:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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
$143,418
Liabilities
-
Net assets
$143,418
Revenue
$90,594
Expenses
$95,580
Net income
-$4,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.38$0.98$1.61$1.76$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.19$1.13$1.08$1.49$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.53$0.35$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.76$0.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.77$0.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.90$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.09$1.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.91$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.90$0.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.10$1.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.07$1.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$0.91$0.69$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$1.02$0.66$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.71$0.65$0.06