Civic Intelligence

Glacial Lakes Area Development Inc

990EZ • Fiscal year 2011 • EIN 87-0787080

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

PO Box 23157430
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

8th percentile

-59%

Faster revenue growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$277,305

Up $22 (+0.0%) from 2010

Net Assets

Up

$277,305

Up $22 (+0.0%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$80,693

Down $118,274 (-59%) from 2010

Expenses

Down

$80,669

Down $10,142 (-11%) from 2010

Net Income

Down

$24

Down $108,132 (-100%) from 2010

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $277,283Net Assets 2010: $277,2832010Assets 2011: $277,305Net Assets 2011: $277,3052011Assets 2012: $375,263Liabilities 2012: $100,025Net Assets 2012: $275,2382012Assets 2013: $420,225Liabilities 2013: $150,000Net Assets 2013: $270,2252013Assets 2014: $948,498Liabilities 2014: $483,270Net Assets 2014: $465,2282014Assets 2015: $1,091,365Liabilities 2015: $604,526Net Assets 2015: $486,8392015Assets 2016: $1,311,447Liabilities 2016: $818,184Net Assets 2016: $493,2632016Assets 2017: $1,537,416Liabilities 2017: $1,046,963Net Assets 2017: $490,4532017Assets 2018: $1,538,649Liabilities 2018: $1,010,845Net Assets 2018: $527,8042018Assets 2019: $1,207,642Liabilities 2019: $657,239Net Assets 2019: $550,4032019Assets 2020: $1,159,133Liabilities 2020: $582,331Net Assets 2020: $576,8022020Assets 2021: $1,139,172Liabilities 2021: $525,514Net Assets 2021: $613,6582021Assets 2022: $1,214,620Liabilities 2022: $573,451Net Assets 2022: $641,1692022Assets 2023: $1,213,591Liabilities 2023: $707,408Net Assets 2023: $506,1832023Assets 2024: $1,638,305Liabilities 2024: $1,114,796Net Assets 2024: $523,5092024

Highlighted filing

2011

Assets$277,305
Liabilities-
Net Assets$277,305

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $198,967Expenses 2010: $90,811Net Income 2010: $108,1562010Revenue 2011: $80,693Expenses 2011: $80,669Net Income 2011: $242011Revenue 2012: $101,251Expenses 2012: $103,323Net Income 2012: -$2,0722012Revenue 2013: $82,590Expenses 2013: $87,603Net Income 2013: -$5,0132013Revenue 2014: $287,249Expenses 2014: $91,983Net Income 2014: $195,2662014Revenue 2015: $112,066Expenses 2015: $90,466Net Income 2015: $21,6002015Revenue 2016: $110,345Expenses 2016: $103,921Net Income 2016: $6,4242016Revenue 2017: $95,573Expenses 2017: $79,832Net Income 2017: $15,7412017Revenue 2018: $130,328Expenses 2018: $84,297Net Income 2018: $46,0312018Revenue 2019: $108,893Expenses 2019: $86,254Net Income 2019: $22,6392019Revenue 2020: $109,320Expenses 2020: $82,962Net Income 2020: $26,3582020Revenue 2021: $129,775Expenses 2021: $92,919Net Income 2021: $36,8562021Revenue 2022: $121,070Expenses 2022: $93,559Net Income 2022: $27,5112022Revenue 2023: $115,670Expenses 2023: $250,656Net Income 2023: -$134,9862023Revenue 2024: $129,313Expenses 2024: $111,987Net Income 2024: $17,3262024

Highlighted filing

2011

Revenue$80,693
Expenses$80,669
Net Income$24
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To facilitate regional economic development in northeastern South Dakota.

Filing and Contact Details

Filer

EIN
87-0787080
Raw XML Appendix206 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
CompensationExplanation/Compensation/PersonName0PAULA JENSEN
CompensationExplanation/Compensation/PersonName1CINDY HOFLAND
CompensationExplanation/Compensation/PersonName2DAVID DABERKOW
CompensationExplanation/Compensation/PersonName3JENNIFER ROERIG
CompensationExplanation/Compensation/PersonName4SCOTT AMUNDSON
CompensationExplanation/Compensation/PersonName5RALPH SKARE
CompensationExplanation/Compensation/PersonName6BRIAN RABENBERG
CompensationExplanation/Compensation/PersonName7AUDREY JOHNSON
CompensationExplanation/Compensation/PersonName8BRAD HEITMANN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY091290
IRS990EZ/CashSavingsAndInvestments/EOY0105836
IRS990EZ/ContributionsGiftsGrantsEtc074028
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024
IRS990EZ/FeesAndOthPymtToIndContractors061722
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts080693
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0277281
IRS990EZ/NetAssetsOrFundBalancesBOY0277281
IRS990EZ/NetAssetsOrFundBalances/EOY0277305
IRS990EZ/NetAssetsOrFundBalancesEOY0277305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10305 HICKORY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1144473 107TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211547 NORTHSIDE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13322 BROADWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14311 HICKORY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1510965 422 AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161205 7TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18319 TAFT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LANGFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VEBLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LANGFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BRITTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6BRITTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7PIERPONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8EDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode157270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode257247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode357232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode457454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode557430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode657430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode757468
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode857232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation451400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances04000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAULA JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDY HOFLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID DABERKOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER ROERIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT AMUNDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RALPH SKARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRIAN RABENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AUDREY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRAD HEITMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0185991
IRS990EZ/OtherAssetsTotal/EOY0171469
IRS990EZ/OtherExpensesTotal016857
IRS990EZ/OtherRevenueTotal024
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVE AS A CATALYST FOR PUBLIC EDUCATION, PROGRAM DEVELOPMENT, RESEARCH, FUNDRAISING, AND TRAINING FOR COMMUNITIES, BUSINESSES, AND INDIVIDUALS IN NORTHEASTERN SOUTH DAKOTA. TO PROVIDE TECHNICAL ASSISTANCE IN FACILITATING ACCESS TO RESOURCES, AND FACILITE REGIONAL ECONOMIC DEVELOPMENT COLLABORATIONS.
IRS990EZ/PrintingPublicationsPostage02090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPED AND ORGANIZED PROGRAMMING AND TRAININGS RELATED TO SMALL BUSINESS DEVELOPMENT. PROVIDED CUSTOMER SERVICE TRAINING, YOUTH ENGAGEMENT OPPORTUNITIES AND PRESENTATIONS. COLLABORATED WITH REGIONAL ENTITIES FOR CONFERENCES AND PLANNING FOR COMMUNITY AND ECONOMIC DEVELOPMENT OPPORTUNITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013164
IRS990EZ/ProgramServiceRevenue06641
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 231
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRITTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057430
IRS990EZ/TheBooksAreInCareOf/NamePerson0SCOTT AMUNDSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06054480005
IRS990EZ/TotalAssets/BOY0277281
IRS990EZ/TotalAssets/EOY0277305
IRS990EZ/TotalExpenses080669
IRS990EZ/TotalProgramServiceExpenses013164
IRS990EZ/TotalRevenue080693
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GLADSD.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear074028
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0187135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0166760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years080507
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035193
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0543623
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc024
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06641
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year011809
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years015207
IRS990ScheduleA/OtherIncome170/Total033657
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94560
IRS990ScheduleA/PublicSupportTotal1700543623
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear074028
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0187135
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0166760
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years080507
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035193
IRS990ScheduleA/Total170/Total0543623
IRS990ScheduleA/TotalSupport0577280
IRS990ScheduleO/GeneralExplanation/Explanation0VENTURE-DIV 24 TOTAL 24
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 5,685 TELEPHONE/INTERNET 1,532 DUES AND SUBSCRIPTIONS 347 SPECIAL EVENTS EXPENSE 1,075 EXP SHOW 2,330 FEES 55 OFFICE 782 MISC OFFICE EQUIPMENT 497 PROGRAM EXPENSES 40 INFORMATION TECHNOLOGY 600 MILEAGE REIMBURSEMENTS 1,792 GOED CONFERENCE 130 TRAVEL-LODGING 101 TRAVEL-MEALS 537 CONFERENCES/MEETINGS 568 NON-INVESTMENT DEPRECIATION 786 TOTAL 16,857
IRS990ScheduleO/GeneralExplanation/Explanation2NOTES RECEIVABLE 183,240 169,504 4,650 4,650 LESS ACCUMULATED DEPRECIATION 1,899 2,685 TOTAL 185,991 171,469
IRS990ScheduleO/GeneralExplanation/Explanation3TO SERVE AS A CATALYST FOR PUBLIC EDUCATION, PROGRAM DEVELOPMENT, RESEARCH, FUNDRAISING, AND TRAINING FOR COMMUNITIES, BUSINESSES, AND INDIVIDUALS IN NORTHEASTERN SOUTH DAKOTA. TO PROVIDE TECHNICAL ASSISTANCE IN FACILITATING ACCESS TO RESOURCES, AND FACILITE REGIONAL ECONOMIC DEVELOPMENT COLLABORATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4DEVELOPED AND ORGANIZED PROGRAMMING AND TRAININGS RELATED TO SMALL BUSINESS DEVELOPMENT. PROVIDED CUSTOMER SERVICE TRAINING, YOUTH ENGAGEMENT OPPORTUNITIES AND PRESENTATIONS. COLLABORATED WITH REGIONAL ENTITIES FOR CONFERENCES AND PLANNING FOR COMMUNITY AND ECONOMIC DEVELOPMENT OPPORTUNITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870787080
ReturnHeader/Filer/Name/BusinessNameLine10GLACIAL LAKES AREA DEVELOPMENT INC
ReturnHeader/Filer/NameControl0GLAC
ReturnHeader/Filer/Phone06054480005
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 231
ReturnHeader/Filer/USAddress/City0BRITTON
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057430
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0SCOTT AMUNDSON
ReturnHeader/Officer/Phone06054480005
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRITTON BOOKKEEPING TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 74
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRITTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0574300074
ReturnHeader/Preparer/Name0SUSAN WISMER
ReturnHeader/Preparer/Phone06054482572
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T13:37:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.11$0.52$0.13$0.11$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.71$0.51$0.12$0.25$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.57$0.64$0.12$0.09$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.53$0.61$0.13$0.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.58$0.58$0.11$0.08$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.66$0.55$0.11$0.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.01$0.53$0.13$0.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.05$0.49$0.10$0.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.82$0.49$0.11$0.10$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.60$0.49$0.11$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.48$0.47$0.29$0.09$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$0.08$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.10$0.28$0.10$0.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.08$0.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.20$0.09$0.11