Civic Intelligence

Colman Development Corporation

EIN 23-7252001 • 501(c)4 • Colman, SD

Profile

Provide Rural Low income Rental Housing

PO Box 78Colman, SD 57017

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$3,450

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

184%

Faster asset growth than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

198%

Faster revenue growth than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,545

Up $60,593 (+156%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$99,545

Up $60,593 (+156%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$104,058

Up $67,532 (+185%) from 2013

Expenses

Down

$39,504

Down $1,866 (-4.5%) from 2013

Net Income

Up

$64,554

Up $69,398 (+1433%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2015

Assets$99,545
Liabilities-
Net Assets$99,545
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$104,058
Expenses$39,504
Net Income$64,554
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,545
Liabilities
-
Net assets
$99,545
Revenue
$104,058
Expenses
$39,504
Net income
$64,554
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 19, 2016
Return Version
2015v2.1
Gross Receipts
$151,225
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.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNE LEEManagerPT$3,450-$3,450
BRENT NELSONPreident-$0--
BRUCE CRAMERV. President-$0--
GLORIA VANDUYNSec. Treas-$0--
Filing and Contact Details

Filer

Filer Name
Colman Development Corporation
EIN
23-7252001
Phone
6055343605
Address
PO Box 78, Colman, SD 57017

Signing Officer

Name
Gloria Vanduyn
Title
Sec/treasure
Phone
6055343605
Signed
2016-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Karl Lee
Address
PO Box 78, Colman, SD 57017
Preparer
Karl Lee
Phone
6055343605
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 0.”

Form 990EZ, Part I, Line 16

“Insurance 2995.”

Form 990EZ, Part I, Line 16

“Real Estate Taxes 2775.”

Form 990EZ, Part I, Line 16

“Interest & Chgs USDA 848.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 271.”

Form 990EZ, Part I, Line 16

“Depreciation 1808.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lee Tax Service& Book keeping
IRS990EZ/BooksInCareOfDetail/PhoneNum06055343605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 78 101 S Crummer
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt047167
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064554
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099545
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt072833
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0151225
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031225
IRS990EZ/LandAndBuildingsGrp/BOYAmt023604
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099545
IRS990EZ/OccupancyRentUtltsAndMaintAmt027199
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/CompensationAmt33450
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/OtherExpensesTotalAmt08697
IRS990EZ/PrimaryExemptPurposeTxt0Provide Rural Low income Rental Housing
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDED LOW INCOME RENTAL HOUSING FOR 8 LOW INCOME FAMILY UNITS IN OUR 8 APARTMENT UNITS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03540
IRS990EZ/SaleOfAssetsGrossAmt0120000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039504
IRS990EZ/TotalRevenueAmt0104058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Real Estate Taxes 2775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest & Chgs USDA 848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes 271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1808.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA VANDUYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum06055343605
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colman Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0COLM
ReturnHeader/Filer/EIN0237252001
ReturnHeader/Filer/PhoneNum06055343605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 78
ReturnHeader/Filer/USAddress/CityNm0Colman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karl Lee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 78
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057017
ReturnHeader/PreparerPersonGrp/PhoneNum06055343605
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL LEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-14T08:00:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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