Civic Intelligence

Colman Development Corporation

990EZ • Fiscal year 2013 • EIN 23-7252001

Jan 01, 2013 to Dec 31, 2013 • Filed on May 11, 2014

Organization ProfileN/A
PO Box 7857017

(605) 534-3605

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$3,540

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-11%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,952

Down $4,844 (-11%) from 2012

Net Assets

Down

$38,952

Down $4,844 (-11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$36,526

Up $3,945 (+12%) from 2012

Expenses

Up

$41,370

Up $9,378 (+29%) from 2012

Net Income

Down

-$4,844

Down $5,433 (-922%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2011: $43,207Net Assets 2011: $43,2072011Assets 2012: $43,796Net Assets 2012: $43,7962012Assets 2013: $38,952Net Assets 2013: $38,9522013Assets 2015: $99,545Net Assets 2015: $99,5452015

Highlighted filing

2013

Assets$38,952
Liabilities-
Net Assets$38,952
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $32,198Expenses 2011: $30,712Net Income 2011: $1,4862011Revenue 2012: $32,581Expenses 2012: $31,992Net Income 2012: $5892012Revenue 2013: $36,526Expenses 2013: $41,370Net Income 2013: -$4,8442013Revenue 2015: $104,058Expenses 2015: $39,504Net Income 2015: $64,5542015

Highlighted filing

2013

Revenue$36,526
Expenses$41,370
Net Income-$4,844
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 11, 2014
Return Version
2013v3.1
Gross Receipts
$36,526
Mission and Program Overview

Mission

Provide Rural Low income Rental Housing

Program Services

DescriptionGrantsExpenses
WE PROVIDED LOW INCOME RENTAL HOUSING FOR 8 LOW INCOME FAMILY UNITS IN OUR 8 APARTMENT UNITS.-$41,370
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNE LEEManagerPT$3,540-$3,540
BRENT NELSONPreident-$0--
BRUCE CRAMERV. President-$0--
GLORIA VANDUYNSec. Treas-$0--
Filing and Contact Details

Filer

EIN
23-7252001
Phone
6055343605

Signing Officer

Name
Gloria Vanduyn
Title
Sec. Treas.
Phone
6055343605
Signed
2014-05-11
Discuss with paid preparer
Yes

Preparer

Preparer
Karl Lee
Phone
6055343605
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 37. Insurance 2800. Real estate taxes 2870. Interest & chgs usda 2155. Depreciation 1973. Payroll taxes 271.”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Lee Tax Service& Book keeping
IRS990EZ/BooksInCareOfDetail/PhoneNum06055343605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 78 101 S Crummer
IRS990EZ/BooksInCareOfDetail/USAddress/City0Colman
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4844
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0116
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038952
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036526
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036526
IRS990EZ/LandAndBuildingsGrp/BOYAmt027501
IRS990EZ/LandAndBuildingsGrp/EOYAmt025553
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038952
IRS990EZ/OccupancyRentUtltsAndMaintAmt027322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENT NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLORIA VANDUYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUNE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Preident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec. Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010106
IRS990EZ/PrimaryExemptPurposeTxt0Provide Rural Low income Rental Housing
IRS990EZ/PrintingPublicationsPostageAmt0286
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDED LOW INCOME RENTAL HOUSING FOR 8 LOW INCOME FAMILY UNITS IN OUR 8 APARTMENT UNITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03540
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041370
IRS990EZ/TotalProgramServiceExpensesAmt041370
IRS990EZ/TotalRevenueAmt036526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 37. INSURANCE 2800. REAL ESTATE TAXES 2870. INTEREST & CHGS USDA 2155. DEPRECIATION 1973. PAYROLL TAXES 271.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA VANDUYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC. TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum06055343605
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Colman Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0COLM
ReturnHeader/Filer/EIN0237252001
ReturnHeader/Filer/PhoneNum06055343605
ReturnHeader/Filer/USAddress/AddressLine10PO Box 78
ReturnHeader/Filer/USAddress/City0Colman
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Karl Lee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 78
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057017
ReturnHeader/PreparerPersonGrp/PhoneNum06055343605
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL LEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T18:43:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,952
Liabilities
-
Net assets
$38,952
Revenue
$36,526
Expenses
$41,370
Net income
-$4,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.04$0.40$0.65
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.37$0.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.33$0.32$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.32$0.31$0.01