Civic Intelligence

National Association of Health &

EIN 52-1558022 • 501(c)6 • Pierre, SD

Profile

To promote the common interests of organizations which have the authority to provide capital financing for the development of hospitals and other health care facilities and to enhance the effectiveness of such organizations and their programs.

PO Box 846Pierre, SD 57501

www.naheffa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

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.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-8.6%

Faster asset growth than 38% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

6.6%

Faster revenue growth than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$457,844

Down $24,612 (-5.1%) from 2022

Liabilities

Up

$47,508

Up $15 (+0.0%) from 2022

Net Assets

Down

$410,336

Down $24,627 (-5.7%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Up

$286,452

Up $25,179 (+9.6%) from 2022

Expenses

Up

$311,079

Up $57,493 (+23%) from 2022

Net Income

Down

-$24,627

Down $32,314 (-420%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $572,439Liabilities 2011: $124,095Net Assets 2011: $448,3442011Assets 2012: $516,615Liabilities 2012: $93,529Net Assets 2012: $423,0862012Assets 2013: $462,865Liabilities 2013: $85,362Net Assets 2013: $377,5032013Assets 2014: $437,581Liabilities 2014: $78,579Net Assets 2014: $359,0022014Assets 2015: $436,927Liabilities 2015: $44,546Net Assets 2015: $392,3812015Assets 2016: $473,604Liabilities 2016: $45,476Net Assets 2016: $428,1282016Assets 2017: $471,238Liabilities 2017: $32,606Net Assets 2017: $438,6322017Assets 2018: $485,258Liabilities 2018: $39,300Net Assets 2018: $445,9582018Assets 2019: $452,602Liabilities 2019: $35,022Net Assets 2019: $417,5802019Assets 2020: $466,677Liabilities 2020: $38,432Net Assets 2020: $428,2452020Assets 2021: $481,488Liabilities 2021: $54,212Net Assets 2021: $427,2762021Assets 2022: $482,456Liabilities 2022: $47,493Net Assets 2022: $434,9632022Assets 2023: $457,844Liabilities 2023: $47,508Net Assets 2023: $410,3362023

Highlighted filing

2023

Assets$457,844
Liabilities$47,508
Net Assets$410,336
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $336,504Expenses 2011: $317,340Net Income 2011: $19,1642011Expenses 2012: $319,6662012Expenses 2013: $304,9732013Revenue 2014: $295,300Expenses 2014: $313,801Net Income 2014: -$18,5012014Revenue 2015: $255,146Expenses 2015: $221,767Net Income 2015: $33,3792015Revenue 2016: $265,911Expenses 2016: $242,050Net Income 2016: $23,8612016Revenue 2017: $321,783Expenses 2017: $311,279Net Income 2017: $10,5042017Revenue 2018: $298,151Expenses 2018: $290,825Net Income 2018: $7,3262018Revenue 2019: $254,741Expenses 2019: $283,119Net Income 2019: -$28,3782019Revenue 2020: $196,033Expenses 2020: $185,368Net Income 2020: $10,6652020Revenue 2021: $194,405Expenses 2021: $195,374Net Income 2021: -$9692021Revenue 2022: $261,273Expenses 2022: $253,586Net Income 2022: $7,6872022Revenue 2023: $286,452Expenses 2023: $311,079Net Income 2023: -$24,6272023

Highlighted filing

2023

Revenue$286,452
Expenses$311,079
Net Income-$24,627
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$457,844
Liabilities
$47,508
Net assets
$410,336
Revenue
$286,452
Expenses
$311,079
Net income
-$24,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.58$0.48$4.10$2.86$3.11$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.47$4.35$2.61$2.54$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.54$4.27$1.94$1.95$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.38$4.28$1.96$1.85$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.35$4.18$2.55$2.83$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.39$4.46$2.98$2.91$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.33$4.39$3.22$3.11$0.11
2016Summary only. Only limited summary data is available for this year.$4.74$0.45$4.28$2.66$2.42$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.45$3.92$2.55$2.22$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.79$3.59$2.95$3.14$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.85$3.78$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.94$4.23$3.20
2011Summary only. Only limited summary data is available for this year.$5.72$1.24$4.48$3.37$3.17$0.19
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.2
Gross Receipts
$254,741
Mission and Program Overview

Mission

To promote the common interests of organizations which have the authority to provide capital financing for the development of hospitals and other health care facilities and to enhance the effectiveness of such organizations and their programs.

To promote the common interests of organizations financing nonprofit health care and educational facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$325,000$330,000▲ $5,000
Cash and Non-Interest-Bearing Accounts$158,147$117,615▼ $40,532
Prepaid Expenses and Deferred Charges-$3,000-
Total Assets$485,258$452,602▼ $32,656
Other Assets Total$2,111$1,987▼ $124
Liabilities
Deferred Revenue$26,461$21,586▼ $4,875
Accounts Payable and Accrued Expenses$12,839$13,436▲ $597
Total Liabilities$39,300$35,022▼ $4,278
Net Assets / Fund Balance
Unrestricted Net Assets$445,958$417,580▼ $28,378
Total Net Assets Fund Balance$445,958$417,580▼ $28,378
Total Liabilities and Net Assets / Fund Balance$485,258$452,602▼ $32,656
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Harry HuntleyPresident &
Barry FickDirector
Carol JohnsonDirector
Corinne JohnsonDirector
Mark HellerDirector
Donna MurrPast Preside
Rebecca FloydSecretary &
Donald a TempletonTreasurer &
Dennis ReillyVice Pres &
Revenue and Support

Revenue Composition

Contributions and Grants
$107,000
Program Service Revenue
$139,336
Investment Income
$8,405
Other Revenue
$0
Change in Net Assets
$-28,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,741
Total Revenue per Audited Statements
$254,741
Total Revenue per Form 990
$254,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$117,419
Conferences and Meetings---$110,635
Fees for Services Accounting---$54,536
Insurance---$150
Other Expenses---$11
Total Functional Expenses$0$0$0$283,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,119
Total Expenses per Audited Statements$283,119
Total Expenses per Form 990$283,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members. All members have all the benefits of participating in the council activities, planning informational exchanges, literature, advocacy efforts, and access to the other members of the council, but will not be eligible to cast a vote on the formal actions of the council.”

Form 990, Page 6, Part VI, Line 7A

“The directors shall be elected by the members as provided in the bylaws except that the immediate past president shall automatically become a director for a two year term. Any or all directors may be removed either with or without cause by a vote of a majority of the members at any time. Any vacancy occurring for any reason in the membership of the board of directors may be filled by the majority vote of the remaining members of the board.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented at the board meeting. The board reviews and approves the form 990 before filing the return with the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Association of Health &
EIN
52-1558022
Phone
6052249200
Address
PO BOX 846, PIERRE, SD 57501

Signing Officer

Name
Donald a Templeton
Title
Treasurer & Director
Phone
6052249200
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald a Templeton
Formed
1987
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
13

Preparer

Firm
Palmer Currier & Hoffert Llp
Address
1714 N LINCOLN AVE STE 3, PIERRE, SD 57501-7305
Preparer
Scott R Currier CPA
Phone
6052248826
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the common interests of organizations which have the authority to provide capital financing for the development of hospitals and other health care facilities and to enhance the effectiveness of such organizations and their programs.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service ("irs") and certain state taxing authorities are currently revisiting what, if any, products and services provided by the organization are subject to unrelated busines income tax ("ubit"). There is currently very little guidance in the irs code on what activities should be subject to ubit. The irs has indicated that they are studying the issues and may issue additional guidance. As a result, at this time there is uncertainty regarding whether the association should pay income tax on certain types of net income from activities that may be considered by taxing authorities as unrelated to the purpose for which the association was granted non-taxable status. The association has not filed any tax returns in the past for potential taxable activities. The taxing authorities have the ability to assess taxes, penalties and interest for any years for which no tax return was filed. In the opinion of management, any liability resulting from taxing authorities imposing income taxes on the net income from activities deemed to be unrelated to the association's non-taxable status is not expected to have a material effect on the association's financial position or results of operations. The association is no longer subject to u.s. Federal, state or local income tax examinations by tax authorities for years ended before june 30, 2016.”

Raw XML Appendix317 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
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY HUNTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD A TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY FICK
IRS990/Form990PartVIISectionAGrp/PersonNm5CORINNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS REILLY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY &
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER &
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRES &
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
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IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMING THE PUBLIC ABOUT THE PROGRAMS, ACTIVITIES AND ACHIEVEMENTS OF HOSPITAL AND HEALTH CARE FACILITY CAPITAL FINANCING AUTHORITIES AND ACTING AS A CLEARINGHOUSE OF INFORMATION AMONG THE AUTHORITIES THEMSELVES.
IRS990/ProgSrvcAccomActy3Grp/Desc0KEEPING MEMBERS FULLY INFORMED ABOUT FEDERAL AND STATE ADMINISTRATIVE AND LEGISLATIVE DEVELOPMENTS THAT AFFECT THE PROGRAMS OF HOSPITAL AND HEALTH CARE FACILITY CAPITAL FINANCING AUTHORITIES AND THE GROWTH AND OPERATION OF SUCH AUTHORITIES, AND ASSISTING THE EXCHANGE OF INFORMATION AND VIEWS AMONG SUCH AUTHORITIES REGARDING SUCH MATTERS.
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ("IRS") AND CERTAIN STATE TAXING AUTHORITIES ARE CURRENTLY REVISITING WHAT, IF ANY, PRODUCTS AND SERVICES PROVIDED BY THE ORGANIZATION ARE SUBJECT TO UNRELATED BUSINES INCOME TAX ("UBIT"). THERE IS CURRENTLY VERY LITTLE GUIDANCE IN THE IRS CODE ON WHAT ACTIVITIES SHOULD BE SUBJECT TO UBIT. THE IRS HAS INDICATED THAT THEY ARE STUDYING THE ISSUES AND MAY ISSUE ADDITIONAL GUIDANCE. AS A RESULT, AT THIS TIME THERE IS UNCERTAINTY REGARDING WHETHER THE ASSOCIATION SHOULD PAY INCOME TAX ON CERTAIN TYPES OF NET INCOME FROM ACTIVITIES THAT MAY BE CONSIDERED BY TAXING AUTHORITIES AS UNRELATED TO THE PURPOSE FOR WHICH THE ASSOCIATION WAS GRANTED NON-TAXABLE STATUS. THE ASSOCIATION HAS NOT FILED ANY TAX RETURNS IN THE PAST FOR POTENTIAL TAXABLE ACTIVITIES. THE TAXING AUTHORITIES HAVE THE ABILITY TO ASSESS TAXES, PENALTIES AND INTEREST FOR ANY YEARS FOR WHICH NO TAX RETURN WAS FILED. IN THE OPINION OF MANAGEMENT, ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES ON THE NET INCOME FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ASSOCIATION'S NON-TAXABLE STATUS IS NOT EXPECTED TO HAVE A MATERIAL EFFECT ON THE ASSOCIATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE COMMON INTERESTS OF ORGANIZATIONS WHICH HAVE THE AUTHORITY TO PROVIDE CAPITAL FINANCING FOR THE DEVELOPMENT OF HOSPITALS AND OTHER HEALTH CARE FACILITIES AND TO ENHANCE THE EFFECTIVENESS OF SUCH ORGANIZATIONS AND THEIR PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS. ALL MEMBERS HAVE ALL THE BENEFITS OF PARTICIPATING IN THE COUNCIL ACTIVITIES, PLANNING INFORMATIONAL EXCHANGES, LITERATURE, ADVOCACY EFFORTS, AND ACCESS TO THE OTHER MEMBERS OF THE COUNCIL, BUT WILL NOT BE ELIGIBLE TO CAST A VOTE ON THE FORMAL ACTIONS OF THE COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS SHALL BE ELECTED BY THE MEMBERS AS PROVIDED IN THE BYLAWS EXCEPT THAT THE IMMEDIATE PAST PRESIDENT SHALL AUTOMATICALLY BECOME A DIRECTOR FOR A TWO YEAR TERM. ANY OR ALL DIRECTORS MAY BE REMOVED EITHER WITH OR WITHOUT CAUSE BY A VOTE OF A MAJORITY OF THE MEMBERS AT ANY TIME. ANY VACANCY OCCURRING FOR ANY REASON IN THE MEMBERSHIP OF THE BOARD OF DIRECTORS MAY BE FILLED BY THE MAJORITY VOTE OF THE REMAINING MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED AT THE BOARD MEETING. THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0283119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039300
IRS990/TotalLiabilitiesEOYAmt035022
IRS990/TotalLiabilitiesGrp/BOYAmt039300
IRS990/TotalLiabilitiesGrp/EOYAmt035022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417580
IRS990/TotalProgramServiceRevenueAmt0139336
IRS990/TotalRevenueGrp/ExclusionAmt0147741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254741
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452602
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0445958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0417580
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 846
IRS990/USAddress/CityNm0PIERRE
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057501
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IRS990/WebsiteAddressTxt0WWW.NAHEFFA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD A TEMPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06052249200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF HEALTH &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FACILITIES FINANCE AUTH
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0521558022
ReturnHeader/Filer/PhoneNum06052249200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 846
ReturnHeader/Filer/USAddress/CityNm0PIERRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C59C77D42B4E1D85D6E3514C2C4AD41613A446CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F50CD355D56CB221C9E73E21BB1695A2FB2F0DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.220.140.106
ReturnHeader/FilingSecurityInformation/IPDt02020-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:00:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203430198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALMER CURRIER & HOFFERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01714 N LINCOLN AVE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIERRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0575017305
ReturnHeader/PreparerPersonGrp/PhoneNum06052248826
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R CURRIER CPA
ReturnHeader/ReturnTs02020-04-27T11:00:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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