Civic Intelligence

Lincoln County Economic Development Association

990EZ • Fiscal year 2021 • EIN 91-1811448

Oct 01, 2020 to May 31, 2021 • Filed on Feb 14, 2022

196 E 6th Street Ste 200Sioux Falls, SD 57104

(605) 934-1961

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

34%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $30,138 (-100%) from 2020

Net Assets

Down

$0

Down $16,908 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$131,002

Up $33,173 (+34%) from 2020

Expenses

Up

$147,910

Up $54,145 (+58%) from 2020

Net Income

Down

-$16,908

Down $20,972 (-516%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $16,379Net Assets 2010: $16,3792010Assets 2011: $28,957Liabilities 2011: $2,317Net Assets 2011: $26,6402011Assets 2012: $65,417Liabilities 2012: $37,131Net Assets 2012: $28,2862012Assets 2013: $48,177Liabilities 2013: $1,566Net Assets 2013: $46,6112013Assets 2014: $46,671Liabilities 2014: $4,049Net Assets 2014: $42,6222014Assets 2015: $57,458Liabilities 2015: $6,792Net Assets 2015: $50,6662015Assets 2016: $67,474Liabilities 2016: $23,719Net Assets 2016: $43,7552016Assets 2017: $71,371Liabilities 2017: $38,577Net Assets 2017: $32,7942017Assets 2018: $29,387Liabilities 2018: $9,762Net Assets 2018: $19,6252018Assets 2019: $22,818Liabilities 2019: $9,974Net Assets 2019: $12,8442019Assets 2020: $30,138Liabilities 2020: $13,230Net Assets 2020: $16,9082020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $83,582Expenses 2010: $79,945Net Income 2010: $3,6372010Revenue 2011: $116,594Expenses 2011: $106,333Net Income 2011: $10,2612011Revenue 2012: $111,218Expenses 2012: $109,572Net Income 2012: $1,6462012Revenue 2013: $92,735Expenses 2013: $74,410Net Income 2013: $18,3252013Revenue 2014: $83,770Expenses 2014: $87,759Net Income 2014: -$3,9892014Revenue 2015: $81,978Expenses 2015: $73,934Net Income 2015: $8,0442015Revenue 2016: $83,156Expenses 2016: $90,067Net Income 2016: -$6,9112016Revenue 2017: $93,935Expenses 2017: $104,896Net Income 2017: -$10,9612017Revenue 2018: $88,498Expenses 2018: $101,667Net Income 2018: -$13,1692018Revenue 2019: $99,822Expenses 2019: $106,603Net Income 2019: -$6,7812019Revenue 2020: $97,829Expenses 2020: $93,765Net Income 2020: $4,0642020Revenue 2021: $131,002Expenses 2021: $147,910Net Income 2021: -$16,9082021

Highlighted filing

2021

Revenue$131,002
Expenses$147,910
Net Income-$16,908
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to May 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.0
Gross Receipts
$131,002
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Program Services

DescriptionGrantsExpenses
FURTHERANCE OF ECONOMIC DEVELOPMENT OF LINCOLN COUNTY, SD (EXCLUSIVE OF SIOUX FALLS). THE PROMOTION AND ASSISTANCE OF GROWTH AND DEVELOPMENT OF LINCOLN COUNTY, SD.$72,612$139,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE FONKERTExecutive DiPT$0--
ERIC PAULIPresident-$0--
BRANDON LANEBoard Member-$0--
TODD NELSONSec./Treas./-$0--
DAN ZULLKOSKYBoard Member-$0--
SHARESE IHNENBoard Member-$0--
SAM WAGNERBoard Member-$0--
JON FRICKBoard Member-$0--
JOEL ARENDSBoard Member-$0--
SCOTT DEWITTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lincoln County Economic Development
EIN
91-1811448
Address
196 E 6TH STREET STE 200, SIOUX FALLS, SD 57104

Signing Officer

Name
Jesse Fonkert
Title
Executive Director
Phone
6053390103
Signed
2022-02-14

Preparer

Firm
Woltman Group Pllc
Address
7001 S LYNCREST PLACE SUITE 200, SIOUX FALLS, SD 57108-2599
Preparer
Shawn Q Blom
Phone
6053611200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: see sch. N cash contribution: 72,612

Form 990-ez, Part I, Line 16

Expenses advertising and marketing 11,748 travel and entertainment 1,369 meetings 392 grow smarter conference 3,057 contract labor 25,714 professional development 6,337 computers, software, serv 8,373 consulting fees 143 supplies & services 2,029 general expenses 456 staff support 5,083 workers' comp insurance 322 total 65,023

Form 990-ez, Part II, Line 24

Accounts receivable 8,600 0 total 8,600 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 13,230 0

Raw XML Appendix179 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/CompensationExplanationGrp/PersonNm0JESSE FONKERT
CompensationExplanation/CompensationExplanationGrp/PersonNm1ERIC PAULI
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRANDON LANE
CompensationExplanation/CompensationExplanationGrp/PersonNm3TODD NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAN ZULLKOSKY
CompensationExplanation/CompensationExplanationGrp/PersonNm5SHARESE IHNEN
CompensationExplanation/CompensationExplanationGrp/PersonNm6SAM WAGNER
CompensationExplanation/CompensationExplanationGrp/PersonNm7JON FRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm8JOEL ARENDS
CompensationExplanation/CompensationExplanationGrp/PersonNm9SCOTT DEWITT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TODD NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06059341961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08788
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt072612
IRS990EZ/GrossReceiptsAmt0131002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0131001
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE FONKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC PAULI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN ZULLKOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARESE IHNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAM WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JON FRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOEL ARENDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SCOTT DEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC./TREAS./
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08600
IRS990EZ/OtherExpensesTotalAmt065023
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURTHERANCE OF ECONOMIC DEVELOPMENT OF LINCOLN COUNTY, SD (EXCLUSIVE OF SIOUX FALLS). THE PROMOTION AND ASSISTANCE OF GROWTH AND DEVELOPMENT OF LINCOLN COUNTY, SD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072612
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147910
IRS990EZ/TotalProgramServiceExpensesAmt0139122
IRS990EZ/TotalRevenueAmt0131002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SIOUXFALLSDEVELOPMENT.COM/MCEDA.CFM
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0RECEIVABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2ACCOUNTS PAYABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-05-05
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-05-05
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22021-05-05
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0871766822
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1871766822
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2871766822
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt052350
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt165710
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2-45448
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)6
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)6
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)6
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0SIOUX METRO GROWTH ALLIANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1SIOUX METRO GROWTH ALLIANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2SIOUX METRO GROWTH ALLIANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0196 E 6TH ST STE 200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1196 E 6TH ST STE 200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2196 E 6TH ST STE 200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SIOUX FALLS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1SIOUX FALLS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2SIOUX FALLS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0SD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1SD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2SD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd057104
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd157104
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd257104
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SEE SCH. N CASH CONTRIBUTION: 72,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND MARKETING 11,748 TRAVEL AND ENTERTAINMENT 1,369 MEETINGS 392 GROW SMARTER CONFERENCE 3,057 CONTRACT LABOR 25,714 PROFESSIONAL DEVELOPMENT 6,337 COMPUTERS, SOFTWARE, SERV 8,373 CONSULTING FEES 143 SUPPLIES & SERVICES 2,029 GENERAL EXPENSES 456 STAFF SUPPORT 5,083 WORKERS' COMP INSURANCE 322 TOTAL 65,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 8,600 0 TOTAL 8,600 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,230 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE FONKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06053390103
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0911811448
ReturnHeader/Filer/USAddress/AddressLine1Txt0196 E 6TH STREET STE 200
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460398923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLTMAN GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07001 S LYNCREST PLACE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571082599
ReturnHeader/PreparerPersonGrp/PhoneNum06053611200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN Q BLOM
ReturnHeader/ReturnTs02022-02-16T17:01:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FONKERT
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.31$1.48$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.13$0.17$0.98$0.94$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.10$0.13$1.00$1.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.10$0.20$0.88$1.02$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.39$0.33$0.94$1.05$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.24$0.44$0.83$0.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.51$0.82$0.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.84$0.88$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.47$0.93$0.74$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.37$0.28$1.11$1.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$1.17$1.06$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.84$0.80$0.04