Civic Intelligence

United Retirement Center Foundation

EIN 20-0539496 • 501(c)3 • Brookings, SD

Profile

To provide support and coordinate fundraising activities of united retirement center.

405 1st AvenueBrookings, SD 57006

www.urcpp.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

5469%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$134,562

Up $12,722 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$134,562

Up $12,722 (+10%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin99th percentile

Revenue

Up

$1,782

Up $1,750 (+5469%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

$1,782

Up $1,750 (+5469%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2010: $657,933Liabilities 2010: $0Net Assets 2010: $657,9332010Assets 2011: $654,812Liabilities 2011: $0Net Assets 2011: $654,8122011Assets 2012: $739,840Liabilities 2012: $0Net Assets 2012: $739,8402012Assets 2013: $713,429Liabilities 2013: $0Net Assets 2013: $713,4292013Assets 2014: $138,275Liabilities 2014: $0Net Assets 2014: $138,2752014Assets 2015: $136,780Liabilities 2015: $0Net Assets 2015: $136,7802015Assets 2016: $121,840Liabilities 2016: $0Net Assets 2016: $121,8402016Assets 2017: $134,562Liabilities 2017: $0Net Assets 2017: $134,5622017

Highlighted filing

2017

Assets$134,562
Liabilities$0
Net Assets$134,562
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $309,1752010Expenses 2011: $1,156,2162011Expenses 2012: $132,4902012Revenue 2013: $224,193Expenses 2013: $236,769Net Income 2013: -$12,5762013Revenue 2014: $59,173Expenses 2014: $99,155Net Income 2014: -$39,9822014Revenue 2015: $32,252Expenses 2015: $0Net Income 2015: $32,2522015Revenue 2016: $32Expenses 2016: $0Net Income 2016: $322016Revenue 2017: $1,782Expenses 2017: $0Net Income 2017: $1,7822017

Highlighted filing

2017

Revenue$1,782
Expenses$0
Net Income$1,782
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,562
Liabilities
$0
Net assets
$134,562
Revenue
$1,782
Expenses
$0
Net income
$1,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.03$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.06$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.22$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,782
Mission and Program Overview

Mission

To provide support and coordinate fundraising activities of united retirement center.

Program Services

DescriptionGrantsExpenses
TO ESTABLISH AND OPERATE A NONPROFIT ORGANIZATION ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL, CHARITABLE, AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, TO FINANCIALLY ASSIST THE UNITED RETIREMENT CENTER, A NOT-FOR-PROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR PROVIDING RETIREMENT HOUSING, NURSING CARE, CHARITABLE ASSISTANCE AND SUPPORT PURPOSE, BY BROADENING ITS SUPPORT TO THE RESIDENTS BY MEANS OF ADDITIONAL FINANCIAL RESOURCES THROUGH THE USE OF AN ENDOWMENT FUND, AND TO DO ANY OTHER ACT OR THING INCIDENTAL TO OR CONNECTED WITH THE FOREGOING PURPOSES FOR ANY OTHER LAWFUL PURPOSE, OR IN ADVANCEMENT THEREOF, BUT THEREOF, FOR THE PECUNIARY PROFIT OR FINANCIAL GAIN OF ITS MEMBERS, DIRECTORS OR OFFICERS, EXCEPT AS PERMITED BY LAW.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY FJELDOSChairperson-$0--
DR DAVID EGGERSMember-$0--
TONY MURRAYMember-$0--
ROYCE EMERICKMember-$0--
ROD SCHAEFERMember-$0--
BILL RETTERATHMember-$0--
Filing and Contact Details

Filer

Filer Name
United Retirement Center Foundation
EIN
20-0539496
Phone
6056925351
Address
405 1ST AVENUE, BROOKINGS, SD 57006

Signing Officer

Name
Carley Olsland
Title
Director of Finance, Urc
Phone
6056925351
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 32.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: change in interest in avera foundation. Amount: 10,940.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investment in avera foundation. Beg. Of year amount: 80,436. End of year amount: 93,126.”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06056925351
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR DAVID EGGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY MURRAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL RETTERATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt093126
IRS990EZ/OtherChangesInNetAssetsAmt010940
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND COORDINATE FUNDRAISING ACTIVITIES OF UNITED RETIREMENT CENTER.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032220
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0317432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CHANGE IN INTEREST IN AVERA FOUNDATION. AMOUNT: 10,940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENT IN AVERA FOUNDATION. BEG. OF YEAR AMOUNT: 80,436. END OF YEAR AMOUNT: 93,126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLEY OLSLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE, URC
ReturnHeader/BusinessOfficerGrp/PhoneNum06056925351
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED RETIREMENT CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0200539496
ReturnHeader/Filer/PhoneNum06056925351
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 1ST AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057006
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.39.233.107
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:30:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST 10TH ST PO BOX 5125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571175125
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE HANSON
ReturnHeader/ReturnTs02018-11-08T13:00:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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