Civic Intelligence

Goodwin Area Hall Inc

990EZ • Fiscal year 2014 • EIN 27-3959029

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization ProfileN/A
PO Box 71Goodwin, SD 57238

(605) 795-3771

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

63rd percentile

8.6%

Higher net margin than 63% 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

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$188,671

Down $2,747 (-1.4%) from 2013

Net Assets

Down

$188,671

Down $2,747 (-1.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$10,345

Down $2,533 (-20%) from 2013

Expenses

Down

$9,452

Down $98 (-1.0%) from 2013

Net Income

Down

$893

Down $2,435 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2014

Assets$188,671
Liabilities-
Net Assets$188,671
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

2014

Revenue$10,345
Expenses$9,452
Net Income$893
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$11,708
Mission and Program Overview

Mission

To construct maintain a Community Hall Building

Program Services

DescriptionGrantsExpenses
Nine fund raising events were held during 2014 to obtain funds for ongoing maintanence and expenses. They also served as community events social times for area residents.-$1,362
During 2014 the Goodwin Hall was used 14 times for private celebrations, such as birthdays, anniversaries and weddings.--
Compensation and Service Providers
Top Officer Pay85th 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$4,558$4,558$225$4,333
6 Music Sundays Throughout 2014$2,102$2,102$86$2,016
Total Events$8,888$8,888$1,363$7,525
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
Ginger Hanten
Title
Vicepresident
Phone
6057953771
Signed
2015-04-24
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 1,622”

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

“Depreciation 4,818”

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

“DEPRECIATION -3,640”

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

“Pledges Outstanding Beginning of year 1,050, 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 Appendix153 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/BOYAmt016875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018996
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01198
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0350
IRS990EZ/GrossReceiptsAmt011708
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188671
IRS990EZ/OccupancyRentUtltsAndMaintAmt04284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald Sherman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ginger Hanten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Goens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judy Tol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janice Bren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gordon Goens
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/BOYAmt02050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt0-3640
IRS990EZ/OtherExpensesTotalAmt04818
IRS990EZ/OtherRevenueTotalAmt01622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To construct maintain a Community Hall Building
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2014 the Goodwin Hall was used 14 times for private celebrations, such as birthdays, anniversaries and weddings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Nine fund raising events were held during 2014 to obtain funds for ongoing maintanence and expenses. They also served as community events social times for area residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01363
IRS990EZ/SpecialEventsNetIncomeLossAmt07525
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09452
IRS990EZ/TotalProgramServiceExpensesAmt01362
IRS990EZ/TotalRevenueAmt010345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm06 MUSIC SUNDAYS THROUGHOUT 2014
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OCTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0340
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0User Fees paid to use the Hall 1,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 4,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION -3,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pledges Outstanding Beginning of year 1,050, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cash 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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER HANTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICEPRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06057953771
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
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/PreparationDt02015-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis D Evenson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-04T10:15:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$188,671
Liabilities
-
Net assets
$188,671
Revenue
$10,345
Expenses
$9,452
Net income
$893
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