Civic Intelligence

Joint Well Field Inc

EIN 58-2667474 • 501(c)12 • Toronto, SD

Profile

To provide a realiable source of water for the tax exempt rural water systems of Brookings-Deuel Rural Water System and Kingbrook Rural Water System.

47602 SD Highway 28 PO Box 340Toronto, SD 57268

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

2.10x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

75%

Higher net margin than 97% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

45%

Faster asset growth than 96% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

276%

Faster revenue growth than 98% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$12,813,903

Up $3,977,182 (+45%) from 2023

Liabilities

Up

$6,785,033

Up $1,566,201 (+30%) from 2023

Net Assets

Up

$6,028,870

Up $2,410,981 (+67%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin97th percentile

Revenue

Up

$3,224,112

Up $2,367,250 (+276%) from 2023

Expenses

Up

$813,131

Up $74,415 (+10%) from 2023

Net Income

Up

$2,410,981

Up $2,292,835 (+1941%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2011: $500,416Liabilities 2011: $10,778Net Assets 2011: $489,6382011Assets 2012: $1,044,530Liabilities 2012: $507,427Net Assets 2012: $537,1032012Assets 2013: $1,036,352Liabilities 2013: $498,291Net Assets 2013: $538,0612013Assets 2014: $1,038,573Liabilities 2014: $490,790Net Assets 2014: $547,7832014Assets 2015: $1,108,919Liabilities 2015: $480,762Net Assets 2015: $628,1572015Assets 2016: $1,180,393Liabilities 2016: $478,457Net Assets 2016: $701,9362016Assets 2017: $1,271,916Liabilities 2017: $465,304Net Assets 2017: $806,6122017Assets 2018: $1,985,539Liabilities 2018: $1,074,735Net Assets 2018: $910,8042018Assets 2019: $2,105,870Liabilities 2019: $1,036,900Net Assets 2019: $1,068,9702019Assets 2020: $2,338,387Liabilities 2020: $1,019,230Net Assets 2020: $1,319,1572020Assets 2021: $2,543,710Liabilities 2021: $953,264Net Assets 2021: $1,590,4462021Assets 2022: $6,306,434Liabilities 2022: $2,806,691Net Assets 2022: $3,499,7432022Assets 2023: $8,836,721Liabilities 2023: $5,218,832Net Assets 2023: $3,617,8892023Assets 2024: $12,813,903Liabilities 2024: $6,785,033Net Assets 2024: $6,028,8702024

Highlighted filing

2024

Assets$12,813,903
Liabilities$6,785,033
Net Assets$6,028,870
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $214,9782011Expenses 2012: $262,3722012Revenue 2013: $296,497Expenses 2013: $295,539Net Income 2013: $9582013Revenue 2014: $292,423Expenses 2014: $282,701Net Income 2014: $9,7222014Revenue 2015: $362,663Expenses 2015: $282,289Net Income 2015: $80,3742015Revenue 2016: $373,159Expenses 2016: $299,380Net Income 2016: $73,7792016Revenue 2017: $430,684Expenses 2017: $326,008Net Income 2017: $104,6762017Revenue 2018: $464,817Expenses 2018: $360,625Net Income 2018: $104,1922018Revenue 2019: $563,019Expenses 2019: $404,853Net Income 2019: $158,1662019Revenue 2020: $695,837Expenses 2020: $445,650Net Income 2020: $250,1872020Revenue 2021: $758,352Expenses 2021: $487,063Net Income 2021: $271,2892021Revenue 2022: $2,476,788Expenses 2022: $567,491Net Income 2022: $1,909,2972022Revenue 2023: $856,862Expenses 2023: $738,716Net Income 2023: $118,1462023Revenue 2024: $3,224,112Expenses 2024: $813,131Net Income 2024: $2,410,9812024

Highlighted filing

2024

Revenue$3,224,112
Expenses$813,131
Net Income$2,410,981
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,813,903
Liabilities
$6,785,033
Net assets
$6,028,870
Revenue
$3,224,112
Expenses
$813,131
Net income
$2,410,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$6.79$6.03$3.22$0.81$2.41
2023Detailed filing. Detailed filing data is available for this year.$8.84$5.22$3.62$0.86$0.74$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.31$2.81$3.50$2.48$0.57$1.91
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.95$1.59$0.76$0.49$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.34$1.02$1.32$0.70$0.45$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.11$1.04$1.07$0.56$0.40$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.99$1.07$0.91$0.46$0.36$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.47$0.81$0.43$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.48$0.70$0.37$0.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.48$0.63$0.36$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.49$0.55$0.29$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.54$0.30$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.51$0.54$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$3,224,112
Mission and Program Overview

Mission

To provide a realiable source of water for the tax exempt rural water systems of Brookings-Deuel Rural Water System and Kingbrook Rural Water System.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,939,498$11,635,223▲ $3,695,725
Savings and Temporary Cash Investments$530,928$894,352▲ $363,424
Cash and Non-Interest-Bearing Accounts$134,946$31,672▼ $103,274
Prepaid Expenses and Deferred Charges$3,640$6,286▲ $2,646
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,836,721$12,813,903▲ $3,977,182
Other Assets Total$227,709$246,370▲ $18,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,958,907$5,816,618▲ $857,711
Other Liabilities$150,495$933,143▲ $782,648
Accounts Payable and Accrued Expenses$109,430$35,272▼ $74,158
Total Liabilities$5,218,832$6,785,033▲ $1,566,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,567,889$5,978,870▲ $2,410,981
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$3,617,889$6,028,870▲ $2,410,981
Total Liabilities and Net Assets / Fund Balance$8,836,721$12,813,903▲ $3,977,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,935,225$1,052,786$11,988,011
Land$699,998-$699,998
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Doyle RenaasSec/Treasurer$1,050$1,050
Neal KjenstadPresident$1,050$1,050
Scott BrandenburgerDirector$875$875
Scott TolzinVice President$875$875
Troy LenningDirector$875$875

Board Members and Trustees

NameTitle
Rodney StormoDirector
Reed AndriesManager - Bks D
Heath ThompsonManager - Kingb
Revenue and Support

Revenue Composition

Contributions and Grants
$2,355,803
Program Service Revenue
$737,561
Investment Income
$31,155
Other Revenue
$99,593
Change in Net Assets
$2,410,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,224,112
Total Revenue per Audited Statements
$3,224,112
Total Revenue per Form 990
$3,224,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,253
Salaries, Compensation, and Employee Benefits$12,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$254,018
Interest---$134,183
All Other Expenses---$44,759
Other Expenses---$27,962
Insurance---$16,212
Other Employee Benefits---$8,153
Fees for Services Accounting---$7,646
Current Officers, Directors, Trustees, and Key Employees---$4,725
Fees for Services Legal---$3,866
Total Functional Expenses$0$0$0$813,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$813,131
Total Expenses per Audited Statements$813,131
Total Expenses per Form 990$813,131
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retainable Payablew$908,486
Accrued Interest$24,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the corporation is limited to system users and is further defined in the organization's by-laws.”

Form 990, Part VI, Section B, Line 11B

“The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces any conflicts that may arise.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Joint Well Field Inc
EIN
58-2667474
Phone
6057944201
Address
47602 SD Highway 28 PO Box 340, Toronto, SD 57268

Signing Officer

Name
Reed Andries
Title
Manager
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
6056922515
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0227709
IRS990/OtherAssetsTotalGrp/EOYAmt0246370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08153
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Water treatment and testing
IRS990/OtherExpensesGrp/Desc2Labor
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/TotalAmt0195735
IRS990/OtherExpensesGrp/TotalAmt160365
IRS990/OtherExpensesGrp/TotalAmt255507
IRS990/OtherExpensesGrp/TotalAmt327962
IRS990/OtherLiabilitiesGrp/BOYAmt0150495
IRS990/OtherLiabilitiesGrp/EOYAmt0933143
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Patronage Dividend
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026215
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123866
IRS990/OtherRevenueTotalAmt050081
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherSourcesGrossIncomeAmt0130748
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06286
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0Less Water Service Credit
IRS990/ProgramServiceRevenueGrp/Desc1Water Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-115527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1853088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-115527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1853088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt035044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0725577
IRS990/PYOtherRevenueAmt074105
IRS990/PYProgramServiceRevenueAmt0747713
IRS990/PYRevenuesLessExpensesAmt0118146
IRS990/PYSalariesCompEmpBnftPaidAmt013139
IRS990/PYTotalExpensesAmt0738716
IRS990/PYTotalRevenueAmt0856862
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02410981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt049512
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0894352
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0813131
IRS990ScheduleD/LandGrp/BookValueAmt0699998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0699998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010935225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01052786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011988011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1908486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Retainable Payablew
IRS990ScheduleD/RevenueSubtotalAmt03224112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011635223
IRS990ScheduleD/TotalExpensesPerForm990Amt0813131
IRS990ScheduleD/TotalLiabilityAmt0933143
IRS990ScheduleD/TotalRevenuePerForm990Amt03224112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03224112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0813131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership in the corporation is limited to system users and is further defined in the organization's by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization monitors and enforces any conflicts that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08836721
IRS990/TotalAssetsEOYAmt012813903
IRS990/TotalAssetsGrp/BOYAmt08836721
IRS990/TotalAssetsGrp/EOYAmt012813903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02355803
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05218832
IRS990/TotalLiabilitiesEOYAmt06785033
IRS990/TotalLiabilitiesGrp/BOYAmt05218832
IRS990/TotalLiabilitiesGrp/EOYAmt06785033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03617889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06028870
IRS990/TotalProgramServiceRevenueAmt0737561
IRS990/TotalReportableCompFromOrgAmt04725
IRS990/TotalRevenueGrp/ExclusionAmt031155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0837154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03224112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08836721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012813903
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047602 SD Highway 28 PO Box 340
IRS990/USAddress/CityNm0Toronto
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057268
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Reed Andries
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joint Well Field Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOIN
ReturnHeader/Filer/EIN0582667474
ReturnHeader/Filer/PhoneNum06057944201
ReturnHeader/Filer/USAddress/AddressLine1Txt047602 SD Highway 28 PO Box 340
ReturnHeader/Filer/USAddress/CityNm0Toronto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057268
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460400356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kinner & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 3rd Ave PO Box 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057006
ReturnHeader/PreparerPersonGrp/PhoneNum06056922515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan Kinner
ReturnHeader/ReturnTs02025-05-05T13:54:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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