Civic Intelligence

Letcher Community Development Foundation

990EZ • Fiscal year 2020 • EIN 20-4540526

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 11, 2021

Organization ProfileN/A
PO Box 33Letcher, SD 57359

(605) 248-2407

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-4.8%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,700

Down $187 (-4.8%) from 2019

Net Assets

Down

$3,700

Down $187 (-4.8%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,405 (-100%) from 2019

Expenses

Down

$187

Down $3,968 (-95%) from 2019

Net Income

Up

-$187

Up $2,563 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$100K$50K$0Assets 2011: $8,325Net Assets 2011: $8,3252011Assets 2012: $8,577Net Assets 2012: $8,5772012Assets 2013: $8,863Net Assets 2013: $8,8632013Assets 2014: $94,956Net Assets 2014: $94,9562014Assets 2015: $0Net Assets 2015: $54,1312015Assets 2016: $0Net Assets 2016: $14,6752016Assets 2017: $13,330Net Assets 2017: $13,3302017Assets 2018: $6,637Net Assets 2018: $6,6372018Assets 2019: $3,887Net Assets 2019: $3,8872019Assets 2020: $3,700Net Assets 2020: $3,7002020Assets 2021: $2,838Net Assets 2021: $2,8382021Assets 2022: $2,869Net Assets 2022: $2,8692022Assets 2023: $3,072Net Assets 2023: $3,0722023Assets 2024: $6,412Net Assets 2024: $6,4122024Assets 2025: $4,980Net Assets 2025: $4,9802025

Highlighted filing

2020

Assets$3,700
Liabilities-
Net Assets$3,700
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $6,285Expenses 2011: $5,416Net Income 2011: $8692011Revenue 2012: $3,962Expenses 2012: $3,710Net Income 2012: $2522012Revenue 2013: $5,792Expenses 2013: $5,506Net Income 2013: $2862013Revenue 2014: $141,696Expenses 2014: $56,688Net Income 2014: $85,0082014Revenue 2015: $50,835Expenses 2015: $91,660Net Income 2015: -$40,8252015Revenue 2016: $19,680Expenses 2016: $59,136Net Income 2016: -$39,4562016Revenue 2017: $1,980Expenses 2017: $3,325Net Income 2017: -$1,3452017Revenue 2018: $2,950Expenses 2018: $9,643Net Income 2018: -$6,6932018Revenue 2019: $1,405Expenses 2019: $4,155Net Income 2019: -$2,7502019Revenue 2020: $0Expenses 2020: $187Net Income 2020: -$1872020Revenue 2021: $518Expenses 2021: $1,380Net Income 2021: -$8622021Revenue 2022: $8,064Expenses 2022: $8,032Net Income 2022: $322022Revenue 2023: $2,056Expenses 2023: $1,853Net Income 2023: $2032023Revenue 2024: $21,750Expenses 2024: $18,410Net Income 2024: $3,3402024Revenue 2025: $1,575Expenses 2025: $3,007Net Income 2025: -$1,4322025

Highlighted filing

2020

Revenue$0
Expenses$187
Net Income-$187
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2021
Return Version
2020v4.1
Mission and Program Overview

Mission

Help sponsor community projects

Program Services

DescriptionGrantsExpenses
DONATION TO LETCHER COMMUNITY CENTER FOR EXPANSION PROJECT$1,405$1,405
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE FRIDLEYPresident-$0--
DAWNA VANOVERSCHELDESecretary-$0--
TIFFANY HOFFMANTreasurer-$0--
STACEY HOFFMANVice President-$0--
JIM FRIDLEYMember-$0--
SARA ADAMSMember-$0--
MYRON SONNEMemeber-$0--
DIANE MOODYMember-$0--
GARY MOODYMember-$0--
LILA STACHMember-$0--
Filing and Contact Details

Filer

Filer Name
Letcher Community Dev Foundation
EIN
20-4540526
Phone
6052482407
Address
PO BOX 33, LETCHER, SD 57359

Signing Officer

Name
Tiffany Hoffman
Title
Treasurer
Phone
6052482407
Signed
2021-03-11

Preparer

Firm
Richard B Alt
Address
23128 408TH AVE, FORESTBURG, SD 57314
Preparer
Richard B Alt
Phone
6054954224
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“NO SUCH INCOME”

Form 990EZ, Part I, Line 16

“ANNUAL REPORT 10.”

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGIE FRIDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWNA VANOVERSCHELDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM FRIDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARA ADAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LILA STACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP SPONSOR COMMUNITY PROJECTS
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO LETCHER COMMUNITY CENTER FOR EXPANSION PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01405
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187
IRS990EZ/TotalProgramServiceExpensesAmt01405
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02950
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019680
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019680
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IRS990ScheduleA/TotalSupportAmt026015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REPORT 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06052482407
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-11
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ReturnHeader/Filer/EIN0204540526
ReturnHeader/Filer/PhoneNum06052482407
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33
ReturnHeader/Filer/USAddress/CityNm0LETCHER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057359
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023128 408TH AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
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ReturnHeader/PreparerPersonGrp/PhoneNum06054954224
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B ALT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-11T09:34:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIFFANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFFMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,700
Liabilities
-
Net assets
$3,700
Revenue
$0
Expenses
$187
Net income
-$187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.02$0.03$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.22$0.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.08$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.03$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.02$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.20$0.59$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.54$0.51$0.92$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.42$0.57$0.85
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.04$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.06$0.05$0.01