Civic Intelligence

Goodwin Area Hall Inc

EIN 27-3959029 • 501(c)4 • Goodwin, SD

Profile

To construct maintain a Community Hall Building

PO Box 71Goodwin, SD 57238

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

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

54th percentile

0.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$190,122

Up $1,451 (+0.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$190,122

Up $1,451 (+0.8%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$10,427

Up $82 (+0.8%) from 2014

Expenses

Up

$9,841

Up $389 (+4.1%) from 2014

Net Income

Down

$586

Down $307 (-34%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2011: $207,515Liabilities 2011: $0Net Assets 2011: $207,5152011Assets 2012: $194,112Net Assets 2012: $194,1122012Assets 2013: $191,418Net Assets 2013: $191,4182013Assets 2014: $188,671Net Assets 2014: $188,6712014Assets 2015: $190,122Net Assets 2015: $190,1222015

Highlighted filing

2015

Assets$190,122
Liabilities-
Net Assets$190,122
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$30K$20K$10K$0Expenses 2011: $7,5602011Revenue 2012: $24,479Expenses 2012: $8,484Net Income 2012: $15,9952012Revenue 2013: $12,878Expenses 2013: $9,550Net Income 2013: $3,3282013Revenue 2014: $10,345Expenses 2014: $9,452Net Income 2014: $8932014Revenue 2015: $10,427Expenses 2015: $9,841Net Income 2015: $5862015

Highlighted filing

2015

Revenue$10,427
Expenses$9,841
Net Income$586
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$190,122
Liabilities
-
Net assets
$190,122
Revenue
$10,427
Expenses
$9,841
Net income
$586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.10$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.10$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.13$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.94$0.24$0.08$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$11,876
Mission and Program Overview

Mission

To construct maintain a Community Hall Building

Program Services

DescriptionGrantsExpenses
Nine fund raising events were held during 2015 to obtain funds for ongoing maintanence and expenses. They also served as community events social times for area residents.-$1,450
During 2015 the Goodwin Hall was used 15 times for private celebrations, such as birthdays, anniversaries and weddings.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald ShermanPresident-$0--
Ginger HantenVice-President-$0--
Barbara GoensCo-Treasurer-$0--
Judy TolCo-Treasurer-$0--
Janice BrenSecretary-$0--
Gordon GoensDirector-$0--
Mary ThiewesDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Octoberfest$5,673$5,673$226$5,447
Music Sunday$2,428$2,428$57$2,371
Total Events$10,126$10,126$1,449$8,677
Filing and Contact Details

Filer

Filer Name
Goodwin Area Hall Inc
EIN
27-3959029
Phone
6057953771
Address
PO BOX 71, GOODWIN, SD 57238

Signing Officer

Name
Ronald Sherman
Title
President
Phone
6057953771
Signed
2016-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Gunderson Law Firm
Address
PO BOX 977, CLEAR LAKE, SD 57226
Preparer
Dennis D Evenson
Phone
6058742111
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“User Fees paid to use the Hall 1,225”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 5,706”

Form 990-EZ, Part I, Line 16, Other Expenses

“Deuel county community foundation 250”

Form 990-EZ, Part I, Line 20, Net Assets

“DEPRECIATION 865”

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

“Pledges Outstanding Beginning of year 1,000, End of year 1,000”

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

“Cash Value of Insurance Policy- Will be received upon death of Donor Beginning of year 1,000, End of year 1,000”

Raw XML Appendix154 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/PersonNm0GINGER HANTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06057953771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046742 173RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOODWIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018996
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190122
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald Sherman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Goens
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Thiewes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt0865
IRS990EZ/OtherExpensesTotalAmt05956
IRS990EZ/OtherRevenueTotalAmt01225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To construct maintain a Community Hall Building
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2015 the Goodwin Hall was used 15 times for private celebrations, such as birthdays, anniversaries and weddings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Nine fund raising events were held during 2015 to obtain funds for ongoing maintanence and expenses. They also served as community events social times for area residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01449
IRS990EZ/SpecialEventsNetIncomeLossAmt08677
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09841
IRS990EZ/TotalProgramServiceExpensesAmt01450
IRS990EZ/TotalRevenueAmt010427
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC SUNDAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OCTOBERFEST
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02025
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08677
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0560
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0User Fees paid to use the Hall 1,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 5,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEUEL COUNTY COMMUNITY FOUNDATION 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pledges Outstanding Beginning of year 1,000, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cash Value of Insurance Policy- Will be received upon death of Donor Beginning of year 1,000, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06057953771
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOODWIN AREA HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0273959029
ReturnHeader/Filer/PhoneNum06057953771
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0GOODWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNDERSON LAW FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 977
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057226
ReturnHeader/PreparerPersonGrp/PhoneNum06058742111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS D EVENSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-05T05:36:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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