Civic Intelligence

Goodwin Area Hall Inc

990EZ • Fiscal year 2012 • EIN 27-3959029

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 7157238
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

97th percentile

65%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-6.5%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$194,112

Down $13,403 (-6.5%) from 2011

Net Assets

Down

$194,112

Down $13,403 (-6.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$24,479

No earlier filing loaded for comparison.

Expenses

Up

$8,484

Up $924 (+12%) from 2011

Net Income

$15,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2012

Assets$194,112
Liabilities-
Net Assets$194,112
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$24,479
Expenses$8,484
Net Income$15,995
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To construct maintain a Community Hall Building

Filing and Contact Details

Filer

EIN
27-3959029
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022553
IRS990EZ/CashSavingsAndInvestments/EOY013472
IRS990EZ/ContributionsGiftsGrantsEtc09307
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015995
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015338
IRS990EZ/GrossReceipts025655
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0181337
IRS990EZ/LandAndBuildings/EOY0177015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0207640
IRS990EZ/NetAssetsOrFundBalancesBOY0207640
IRS990EZ/NetAssetsOrFundBalances/EOY0194112
IRS990EZ/NetAssetsOrFundBalancesEOY0194112
IRS990EZ/OccupancyRentUtilitiesAndMaint03087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ronald Sherman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ginger Hanten
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barbara Goens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Judy Tol
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Janice Bren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Gordon Goens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Mary Thiewes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03750
IRS990EZ/OtherAssetsTotal/EOY03625
IRS990EZ/OtherChangesInNetAssets0-29523
IRS990EZ/OtherExpensesTotal05352
IRS990EZ/OtherRevenueTotal01010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To construct maintain a Community Hall Building
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During 2012 the Goodwin Hall was used 13 times for private celebrations, such as birthdays, anniversaries and weddings.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Twelve fund raising events were held during 2012 to obtain funds for ongoing maintanence and expenses. They also served as community events social times for area residents.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01544
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11543
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01176
IRS990EZ/SpecialEventsNetIncomeLoss014162
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1046742 173RD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GOODWIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057238
IRS990EZ/TheBooksAreInCareOf/NamePerson0GINGER HANTEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06057953771
IRS990EZ/TotalAssets/BOY0207640
IRS990EZ/TotalAssets/EOY0194112
IRS990EZ/TotalExpenses08484
IRS990EZ/TotalProgramServiceExpenses03087
IRS990EZ/TotalRevenue024479
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01176
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106223
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209115
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015338
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106223
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209115
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015338
IRS990ScheduleG/EventsInformation/NameOfEvent10Octoberfest
IRS990ScheduleG/EventsInformation/NameOfEvent20Other Fundraisers
IRS990ScheduleG/EventsInformation/NetIncomeSummary014162
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10477
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20699
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01176
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273959029
ReturnHeader/Filer/Name/BusinessNameLine10GOODWIN AREA HALL INC
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/Phone06057953771
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 71
ReturnHeader/Filer/USAddress/City0GOODWIN
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057238
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0GINGER HANTEN
ReturnHeader/Officer/Phone06057953771
ReturnHeader/Officer/Title0VICEPRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gunderson Law Firm
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 977
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clear Lake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057226
ReturnHeader/Preparer/Name0Dennis D Evenson
ReturnHeader/Preparer/Phone06058742111
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:31:23-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$194,112
Liabilities
-
Net assets
$194,112
Revenue
$24,479
Expenses
$8,484
Net income
$15,995
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