Civic Intelligence

Southern Black Hills Water System

990 • Fiscal year 2014 • EIN 86-1133469

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
26858 Hwy 385Hot Springs, SD 57747

(605) 863-1265

Siviq Scores

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

Liabilities / Assets

35th percentile

0.26x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.69x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Net Margin

99th percentile

90%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$69,788

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2014

Asset Growth

99th percentile

7849%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

201%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$14,272,965

Up $14,093,401 (+7849%) from 2013

Net Assets

Up

$10,528,641

Up $10,349,077 (+5763%) from 2013

Liabilities

Up

$3,744,324

Up $3,744,324 from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin99th percentile

Revenue

Up

$5,417,382

Up $3,618,249 (+201%) from 2013

Expenses

Down

$524,480

Down $1,428,772 (-73%) from 2013

Net Income

Up

$4,892,902

Up $5,047,021 (+3275%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $333,683Liabilities 2012: $0Net Assets 2012: $333,6832012Assets 2013: $179,564Liabilities 2013: $0Net Assets 2013: $179,5642013Assets 2014: $14,272,965Liabilities 2014: $3,744,324Net Assets 2014: $10,528,6412014Assets 2015: $17,072,857Liabilities 2015: $3,739,639Net Assets 2015: $13,333,2182015Assets 2016: $16,886,399Liabilities 2016: $3,679,820Net Assets 2016: $13,206,5792016Assets 2017: $16,999,192Liabilities 2017: $3,618,032Net Assets 2017: $13,381,1602017Assets 2018: $16,747,613Liabilities 2018: $3,554,246Net Assets 2018: $13,193,3672018Assets 2019: $16,805,686Liabilities 2019: $3,488,380Net Assets 2019: $13,317,3062019Assets 2020: $16,420,725Liabilities 2020: $3,423,586Net Assets 2020: $12,997,1392020Assets 2021: $16,026,173Liabilities 2021: $3,350,143Net Assets 2021: $12,676,0302021Assets 2022: $15,673,420Liabilities 2022: $3,277,624Net Assets 2022: $12,395,7962022Assets 2023: $15,363,085Liabilities 2023: $3,202,739Net Assets 2023: $12,160,3462023Assets 2024: $15,796,966Liabilities 2024: $3,125,422Net Assets 2024: $12,671,5442024

Highlighted filing

2014

Assets$14,272,965
Liabilities$3,744,324
Net Assets$10,528,641
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $788,3242012Revenue 2013: $1,799,133Expenses 2013: $1,953,252Net Income 2013: -$154,1192013Revenue 2014: $5,417,382Expenses 2014: $524,480Net Income 2014: $4,892,9022014Revenue 2015: $3,452,421Expenses 2015: $647,843Net Income 2015: $2,804,5782015Revenue 2016: $760,766Expenses 2016: $887,406Net Income 2016: -$126,6402016Revenue 2017: $1,233,083Expenses 2017: $1,053,897Net Income 2017: $179,1862017Revenue 2018: $836,995Expenses 2018: $1,024,788Net Income 2018: -$187,7932018Revenue 2019: $1,241,990Expenses 2019: $1,118,051Net Income 2019: $123,9392019Revenue 2020: $659,101Expenses 2020: $979,268Net Income 2020: -$320,1672020Revenue 2021: $748,359Expenses 2021: $1,069,468Net Income 2021: -$321,1092021Revenue 2022: $778,632Expenses 2022: $1,058,866Net Income 2022: -$280,2342022Revenue 2023: $766,072Expenses 2023: $1,001,522Net Income 2023: -$235,4502023Revenue 2024: $1,592,301Expenses 2024: $1,081,103Net Income 2024: $511,1982024

Highlighted filing

2014

Revenue$5,417,382
Expenses$524,480
Net Income$4,892,902
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$5,417,382
Mission and Program Overview

Mission

To plan and construct a regional water system with the purpose of providing safe and dependable water to all current and future residents, businesses, and communities of the southern black hills that are in need of water by the most economic and timely means possible.

To provide water to residents in a certain geographic area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$14,073,127▲ $14,073,127
Savings and Temporary Cash Investments$14,162$110,951▲ $96,789
Cash and Non-Interest-Bearing Accounts$165,402$88,887▼ $76,515
Total Assets$179,564$14,272,965▲ $14,093,401
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,744,324-
Total Liabilities$0$3,744,324▲ $3,744,324
Net Assets / Fund Balance
Unrestricted Net Assets$179,564$10,528,641▲ $10,349,077
Total Net Assets Fund Balance$179,564$10,528,641▲ $10,349,077
Total Liabilities and Net Assets / Fund Balance$179,564$14,272,965▲ $14,093,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,991,099$429,444$14,420,543
Equipment$31,988$26,463$58,451
Land$50,040-$50,040
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don PetersonManagerFT$63,000$6,788$69,788

Board Members and Trustees

NameTitle
John BeardChairman
Jay SmithVice Chairman
Bob BairdMember
Mike FlemingMember
Robert PeplinskiMember
Steve SewellMember
Don KrausSecretary
Ted WickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sitework SpecialistsConstruction Of Water System Infrastruct803 INDUSTRIAL AVE, Rapid City, SD 57709$4,444,223
Maguire Iron INCConstruction Of Water System Infrastruct1610 N MINNESOTA AVE, Sioux Falls, SD 57101$515,205
Bartlett & WestEngineering For Water System Infrastruct1200 SW EXECUTIVE DRIVE, Topeka, KS 66615$375,851
Revenue and Support

Revenue Composition

Contributions and Grants
$5,216,186
Program Service Revenue
$196,202
Investment Income
$56
Other Revenue
$4,938
Change in Net Assets
$4,892,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,417,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,417,382
Total Revenue per Form 990
$5,417,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,278
Salaries, Compensation, and Employee Benefits$97,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$138,216
Interest---$117,488
Current Officers, Directors, Trustees, and Key Employees---$69,788
Fees for Services Legal---$31,525
Fees for Services Accounting---$28,832
Occupancy---$26,748
Fees for Services Other---$23,051
Other Salaries and Wages---$20,316
Travel---$19,482
Insurance---$10,099
Payroll Taxes---$7,098
All Other Expenses---$7,051
Conferences and Meetings---$5,502
Office Expenses---$5,396
Other Expenses---$2,300
Total Functional Expenses$0$0$0$524,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$524,480
Total Expenses per Audited Statements$524,480
Total Expenses per Form 990$524,480
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 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 B, Line 11

“The 990 was prepared by the accounting firm that did the annual audit. The 990 was reviewed by the board president prior to filing. The full board was provided a copy of the return after it was filed.”

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

“As part of each annual meeting, the board will review possible conflicts of interest of each director of the corporation. Any member of the board having a conflict of interest will abstain from voting or exercising influence in any way on the matter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Black Hills Water System
EIN
86-1133469
Phone
6058631265
Address
26858 HWY 385, HOT SPRINGS, SD 57747

Signing Officer

Name
Don Peterson
Title
Manager
Phone
6058631265
Signed
2015-11-16

Organization Details

Principal Officer
Don Peterson
Formed
2005
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Casey Peterson & Assoc
Address
909 ST JOSEPH ST SUITE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment - change in accounting from cash to modified cash 5,456,175.”

FORM 990, PART XII, LINE 1:

“MODIFIED CASH BASIS”

Form 990, Part XII, Line 2C

“The board of directors provide oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2014, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization's tax-exempt status was approved effective december 2012. The organization filed information returns applicable to its tax-exempt status for the years ended december 31, 2011 and 2012. The organization may be subject to interest and penalties associated with late filing of the returns from 2005 through 2010, the amount of which is not readily determinable.”

Raw XML Appendix383 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/OtherSalariesAndWagesGrp/TotalAmt020316
IRS990/OtherSourcesGrossIncomeAmt04938
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07098
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DON PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01615961
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt01879649
IRS990/PYOtherRevenueAmt085769
IRS990/PYProgramServiceRevenueAmt097382
IRS990/PYRevenuesLessExpensesAmt0-154119
IRS990/PYSalariesCompEmpBnftPaidAmt073603
IRS990/PYTotalExpensesAmt01953252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01799133
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04892902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110951
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013991099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014420543
IRS990ScheduleD/EquipmentGrp/BookValueAmt031988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058451
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0524480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050040
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05417382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2014, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX-EXEMPT STATUS WAS APPROVED EFFECTIVE DECEMBER 2012. THE ORGANIZATION FILED INFORMATION RETURNS APPLICABLE TO ITS TAX-EXEMPT STATUS FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2012. THE ORGANIZATION MAY BE SUBJECT TO INTEREST AND PENALTIES ASSOCIATED WITH LATE FILING OF THE RETURNS FROM 2005 THROUGH 2010, THE AMOUNT OF WHICH IS NOT READILY DETERMINABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014073127
IRS990ScheduleD/TotalExpensesPerForm990Amt0524480
IRS990ScheduleD/TotalRevenuePerForm990Amt05417382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05417382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0524480
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PREPARED BY THE ACCOUNTING FIRM THAT DID THE ANNUAL AUDIT. THE 990 WAS REVIEWED BY THE BOARD PRESIDENT PRIOR TO FILING. THE FULL BOARD WAS PROVIDED A COPY OF THE RETURN AFTER IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS PART OF EACH ANNUAL MEETING, THE BOARD WILL REVIEW POSSIBLE CONFLICTS OF INTEREST OF EACH DIRECTOR OF THE CORPORATION. ANY MEMBER OF THE BOARD HAVING A CONFLICT OF INTEREST WILL ABSTAIN FROM VOTING OR EXERCISING INFLUENCE IN ANY WAY ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT - CHANGE IN ACCOUNTING FROM CASH TO MODIFIED CASH 5,456,175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS PROVIDE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0179564
IRS990/TotalAssetsEOYAmt014272965
IRS990/TotalAssetsGrp/BOYAmt0179564
IRS990/TotalAssetsGrp/EOYAmt014272965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05216186
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03744324
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03744324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010528641
IRS990/TotalOtherCompensationAmt06788
IRS990/TotalProgramServiceRevenueAmt0196202
IRS990/TotalReportableCompFromOrgAmt063000
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05417382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014272965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt019482
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010528641
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026858 HWY 385
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057747
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06058631265
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN BLACK HILLS WATER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0861133469
ReturnHeader/Filer/PhoneNum06058631265
ReturnHeader/Filer/USAddress/AddressLine1Txt026858 HWY 385
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460403496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEY PETERSON & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 ST JOSEPH ST SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057701
ReturnHeader/PreparerPersonGrp/PhoneNum06053481930
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIDRE BUDAHL CPA
ReturnHeader/ReturnTs02015-11-16T15:02:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,272,965
Liabilities
$3,744,324
Net assets
$10,528,641
Revenue
$5,417,382
Expenses
$524,480
Net income
$4,892,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$3.13$12.7$1.59$1.08$0.51
2023Detailed filing. Detailed filing data is available for this year.$15.4$3.20$12.2$0.77$1.00$0.24
2022Detailed filing. Detailed filing data is available for this year.$15.7$3.28$12.4$0.78$1.06$0.28
2021Detailed filing. Detailed filing data is available for this year.$16.0$3.35$12.7$0.75$1.07$0.32
2020Detailed filing. Detailed filing data is available for this year.$16.4$3.42$13.0$0.66$0.98$0.32
2019Detailed filing. Detailed filing data is available for this year.$16.8$3.49$13.3$1.24$1.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$16.7$3.55$13.2$0.84$1.02$0.19
2017Summary only. Only limited summary data is available for this year.$17.0$3.62$13.4$1.23$1.05$0.18
2016Detailed filing. Detailed filing data is available for this year.$16.9$3.68$13.2$0.76$0.89$0.13
2015Detailed filing. Detailed filing data is available for this year.$17.1$3.74$13.3$3.45$0.65$2.80
2014Detailed filing. Detailed filing data is available for this year.$14.3$3.74$10.5$5.42$0.52$4.89
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.80$1.95$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.79
Peer Organizations

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