Civic Intelligence

South Dakota Real Estate and Housing Development Inc

990EZ • Fiscal year 2014 • EIN 20-5718442

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 31, 2014

Organization ProfileN/A
PO Box 60557785

(605) 347-4416

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-5836%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-5.2%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$74,232

Down $4,084 (-5.2%) from 2013

Net Assets

Down

$74,232

Down $4,084 (-5.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Flat

$70

Flat from 2013

Expenses

Up

$4,155

Up $1,386 (+50%) from 2013

Net Income

Down

-$4,085

Down $1,386 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $360,182Liabilities 2010: $154,121Net Assets 2010: $206,0612010Assets 2011: $436,406Liabilities 2011: $277,657Net Assets 2011: $158,7492011Assets 2012: $81,015Liabilities 2012: $0Net Assets 2012: $81,0152012Assets 2013: $78,316Net Assets 2013: $78,3162013Assets 2014: $74,232Net Assets 2014: $74,2322014Assets 2015: $61,390Net Assets 2015: $61,3902015

Highlighted filing

2014

Assets$74,232
Liabilities-
Net Assets$74,232
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$40K$20K$0-$20K-$40K-$60KExpenses 2010: $02010Revenue 2011: -$47,312Expenses 2011: $0Net Income 2011: -$47,3122011Expenses 2012: $26,3122012Revenue 2013: $70Expenses 2013: $2,769Net Income 2013: -$2,6992013Revenue 2014: $70Expenses 2014: $4,155Net Income 2014: -$4,0852014Revenue 2015: $59Expenses 2015: $12,901Net Income 2015: -$12,8422015

Highlighted filing

2014

Revenue$70
Expenses$4,155
Net Income-$4,085
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 31, 2014
Return Version
2013v4.0
Gross Receipts
$70
Mission and Program Overview

Mission

To assist low and moderate income individuals and families obtain housing in south dakota.

Program Services

DescriptionGrantsExpenses
DEVELOP SINGLE AND MULTI-FAMILY HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES TO PURCHASE.$2,000$2,000
DEVELOP APARTMENT COMPLEXES FOR LOW AND MODERATE INCOME FAMILIES.--
PROVIDE HOME BUYER EDUCATION TO LOW AND MODERATE INCOME FAMILIES THAT WANT TO PURCHASE OR THAT HAVE PURCHASED HOUSING.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA PLUIMERPresident-$0--
CRAIG JOHNSONVice-Pres-$0--
JIM DOOLITTLESecretary-$0--
RON REEDTreasurer-$0--
ROBERT MARKVEDirector-$0--
RANDALL MORRISExec Director-$0--
Filing and Contact Details

Filer

EIN
20-5718442
Phone
6053474416

Signing Officer

Name
Blaise Emerson
Title
Board Secretary
Phone
6053474416
Signed
2014-12-31
Discuss with paid preparer
Yes

Preparer

Preparer
Renae Schaeffer CPA
Phone
6057231040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses filing fee 10 insurance 1,589 total 1,599”

Form 990-ez, Part III

“To assist low and moderate income individuals and families obtain housing in south dakota.”

Raw XML Appendix116 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/PersonNm0GLORIA PLUIMER
CompensationExplanation/CompensationExplanationGrp/PersonNm1CRAIG JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2JIM DOOLITTLE
CompensationExplanation/CompensationExplanationGrp/PersonNm3RON REED
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROBERT MARKVE
CompensationExplanation/CompensationExplanationGrp/PersonNm5RANDALL MORRIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BLAISE EMERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06053474467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 605
IRS990EZ/BooksInCareOfDetail/USAddress/City0STURGIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057785
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0556
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074232
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt070
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA PLUIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM DOOLITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT MARKVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDALL MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01599
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES OBTAIN HOUSING IN SOUTH DAKOTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP SINGLE AND MULTI-FAMILY HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES TO PURCHASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOP APARTMENT COMPLEXES FOR LOW AND MODERATE INCOME FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE HOME BUYER EDUCATION TO LOW AND MODERATE INCOME FAMILIES THAT WANT TO PURCHASE OR THAT HAVE PURCHASED HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04155
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FILING FEE 10 INSURANCE 1,589 TOTAL 1,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ASSIST LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES OBTAIN HOUSING IN SOUTH DAKOTA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAISE EMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06053474416
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH DAKOTA REAL ESTATE & HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0205718442
ReturnHeader/Filer/PhoneNum06053474416
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 605
ReturnHeader/Filer/USAddress/City0STURGIS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057785
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460375649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID PUMMEL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 278
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLE FOURCHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0577170278
ReturnHeader/PreparerPersonGrp/PhoneNum06057231040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE SCHAEFFER CPA
ReturnHeader/ReturnTs02015-01-14T12:10:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,232
Liabilities
-
Net assets
$74,232
Revenue
$70
Expenses
$4,155
Net income
-$4,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.00$0.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.00$0.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.00$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.26
2011Summary only. Only limited summary data is available for this year.$4.36$2.78$1.59$0.47$0.00$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.54$2.06$0.00