Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 77-0717423 • 501(c)3 • Rapid City, SD
Profile
The organization is dedicated to sheltering children from the damaging effects of the sun, while fostering a love of outdoor play.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$120,890
No earlier filing loaded for comparison.
Liabilities
$11,623
No earlier filing loaded for comparison.
Net Assets
$109,267
No earlier filing loaded for comparison.
Revenue
$56,870
No earlier filing loaded for comparison.
Expenses
$37,516
No earlier filing loaded for comparison.
Net Income
$19,354
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The organization is dedicated to sheltering children from the damaging effects of the sun, while fostering a love of outdoor play.
| Description | Grants | Expenses |
|---|---|---|
| THIS ORGANIZATION WAS FOUNDED WITH AN OBJECTIVE OF PROVIDING SHADE STRUCTURES TO PROTECT CHILDREN FROM THE SUN'S HARMFUL RAYS. MADE FOR SHADE FOUNDATION PROVIDES GRANTS TO MANY ORGANIZATIONS INCLUDING SCHOOLS, NONPROFITS, COMMUNITY ORGANIZATIONS, AND OTHERS THAT WANT TO PROVIDE SHADE FOR CHILDREN AND COMMUNITY. WHILE WE FUND ALL TYPES OF STRUCTURES (PERMANENT AND TEMPORARY), OUR FOCUS IS TOWARDS PERMANENT STRUCTURES AT AREA SCHOOLS AND CHILDREN CENTERED OUTDOOR AREAS, WHICH HAVE A HIGHER PRIORITY IN OUR DECISION MAKING PROCESS. | $30,183 | $32,479 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR LYCIA THORNBURG | President | - | $0 | - | - |
| KATIE SLINGSBY | Vice Preside | - | $0 | - | - |
| MARYA TELLINGHUISEN | Secretary | - | $0 | - | - |
| SCOTT HANNA | Treasurer | - | $0 | - | - |
| DR TAMARA POLING | Director | - | $0 | - | - |
| DR GREG WITTENBERG | Director | - | $0 | - | - |
| MAUREEN GUSTAFSON | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Under the Big W | $95,067 | $12,200 | $3,885 | $8,315 |
| Total Events | $95,067 | $12,200 | $41,132 | $-28,932 |
“Name: black hills soccer federation inc address: po box 273 rapid city, sd 57709 cash contribution: 10,000 name: rc girls jr olympic amateur softbal address: po box 247 rapid city, sd 57709 cash contribution: 11,580”
“Expenses marketing 2,296 bank fees 2,417 office expense 1,687 dues and subscriptions 225 total 6,625”
“Accounts payable and accrued expenses 0 11,623”
“The organization is dedicated to sheltering children from the damaging effects of the sun, while fostering a love of outdoor play.”
“This organization was founded with an objective of providing shade structures to protect children from the sun's harmful rays. Made for shade foundation provides grants to many organizations including schools, nonprofits, community organizations, and others that want to provide shade for children and community. While we fund all types of structures (permanent and temporary), our focus is towards permanent structures at area schools and children centered outdoor areas, which have a higher priority in our decision making process.”
“The articles of incorporation were amended to increase the maximum number of board members from five to seven. The board will now consist of not less than three nor more than seven members.”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AUDRA SAYLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6053423280 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2820 MT RUSHMORE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RAPID CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 89913 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 120890 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | true |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82867 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19354 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 708 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89913 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120890 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12200 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 3335 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 30183 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98402 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89913 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109267 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89913 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 109267 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| 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/PersonNm | 0 | DR LYCIA THORNBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATIE SLINGSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARYA TELLINGHUISEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT HANNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR TAMARA POLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DR GREG WITTENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MAUREEN GUSTAFSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6625 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION IS DEDICATED TO SHELTERING CHILDREN FROM THE DAMAGING EFFECTS OF THE SUN, WHILE FOSTERING A LOVE OF OUTDOOR PLAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS ORGANIZATION WAS FOUNDED WITH AN OBJECTIVE OF PROVIDING SHADE STRUCTURES TO PROTECT CHILDREN FROM THE SUN'S HARMFUL RAYS. MADE FOR SHADE FOUNDATION PROVIDES GRANTS TO MANY ORGANIZATIONS INCLUDING SCHOOLS, NONPROFITS, COMMUNITY ORGANIZATIONS, AND OTHERS THAT WANT TO PROVIDE SHADE FOR CHILDREN AND COMMUNITY. WHILE WE FUND ALL TYPES OF STRUCTURES (PERMANENT AND TEMPORARY), OUR FOCUS IS TOWARDS PERMANENT STRUCTURES AT AREA SCHOOLS AND CHILDREN CENTERED OUTDOOR AREAS, WHICH HAVE A HIGHER PRIORITY IN OUR DECISION MAKING PROCESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 30183 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32479 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 41532 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -25997 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11623 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37516 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32479 |
| IRS990EZ/TotalRevenueAmt | 0 | 56870 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MADEFORSHADESD.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 210798 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15535 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 161242 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 49556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 210798 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 210798 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 82867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 82867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | UNDER THE BIG W |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 95067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 95067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -28932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 15175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 15175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: BLACK HILLS SOCCER FEDERATION INC ADDRESS: PO BOX 273 RAPID CITY, SD 57709 CASH CONTRIBUTION: 10,000 NAME: RC GIRLS JR OLYMPIC AMATEUR SOFTBAL ADDRESS: PO BOX 247 RAPID CITY, SD 57709 CASH CONTRIBUTION: 11,580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 2,296 BANK FEES 2,417 OFFICE EXPENSE 1,687 DUES AND SUBSCRIPTIONS 225 TOTAL 6,625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 11,623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS DEDICATED TO SHELTERING CHILDREN FROM THE DAMAGING EFFECTS OF THE SUN, WHILE FOSTERING A LOVE OF OUTDOOR PLAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS ORGANIZATION WAS FOUNDED WITH AN OBJECTIVE OF PROVIDING SHADE STRUCTURES TO PROTECT CHILDREN FROM THE SUN'S HARMFUL RAYS. MADE FOR SHADE FOUNDATION PROVIDES GRANTS TO MANY ORGANIZATIONS INCLUDING SCHOOLS, NONPROFITS, COMMUNITY ORGANIZATIONS, AND OTHERS THAT WANT TO PROVIDE SHADE FOR CHILDREN AND COMMUNITY. WHILE WE FUND ALL TYPES OF STRUCTURES (PERMANENT AND TEMPORARY), OUR FOCUS IS TOWARDS PERMANENT STRUCTURES AT AREA SCHOOLS AND CHILDREN CENTERED OUTDOOR AREAS, WHICH HAVE A HIGHER PRIORITY IN OUR DECISION MAKING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ARTICLES OF INCORPORATION WERE AMENDED TO INCREASE THE MAXIMUM NUMBER OF BOARD MEMBERS FROM FIVE TO SEVEN. THE BOARD WILL NOW CONSIST OF NOT LESS THAN THREE NOR MORE THAN SEVEN MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART V, LINE 34 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR LYCIA THORNBURG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6053423280 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MADE FOR SHADE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADE |
| ReturnHeader/Filer/EIN | 0 | 770717423 |
| ReturnHeader/Filer/PhoneNum | 0 | 6053423280 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2820 MOUNT RUSHMORE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RAPID CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57701 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460257538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KETEL THORSTENSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RAPID CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 577093140 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053425630 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEANETTE SCHROEDER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-04-10T19:06:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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