Civic Intelligence

Gettysburg Whitlock Bay Development Corporation

990EZ • Fiscal year 2018 • EIN 36-3734207

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
113 W Garfield Ave Rm/Ste 3Gettysburg, SD 57442

(605) 765-2731

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

58%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

7.2%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$397,508

Up $30,568 (+8.3%) from 2017

Net Assets

Up

$396,757

Up $30,343 (+8.3%) from 2017

Liabilities

Up

$751

Up $225 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin98th percentile

Revenue

Up

$52,246

Up $3,492 (+7.2%) from 2017

Expenses

Down

$21,902

Down $1,546 (-6.6%) from 2017

Net Income

Up

$30,344

Up $5,038 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $334,674Liabilities 2010: $33,659Net Assets 2010: $301,0152010Assets 2011: $330,504Liabilities 2011: $34,370Net Assets 2011: $296,1342011Assets 2012: $339,409Liabilities 2012: $35,437Net Assets 2012: $303,9722012Assets 2014: $314,212Liabilities 2014: $30,000Net Assets 2014: $284,2122014Assets 2015: $310,561Liabilities 2015: $1,170Net Assets 2015: $309,3912015Assets 2017: $366,940Liabilities 2017: $526Net Assets 2017: $366,4142017Assets 2018: $397,508Liabilities 2018: $751Net Assets 2018: $396,7572018Assets 2019: $370,436Liabilities 2019: $849Net Assets 2019: $369,5872019Assets 2020: $425,523Liabilities 2020: $656Net Assets 2020: $424,8672020Assets 2021: $451,943Liabilities 2021: $809Net Assets 2021: $451,1342021Assets 2022: $433,942Liabilities 2022: $557Net Assets 2022: $433,3852022Assets 2024: $464,598Liabilities 2024: $665Net Assets 2024: $463,9332024

Highlighted filing

2018

Assets$397,508
Liabilities$751
Net Assets$396,757
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2010: $70,964Expenses 2010: $74,498Net Income 2010: -$3,5342010Revenue 2011: $70,642Expenses 2011: $75,523Net Income 2011: -$4,8812011Revenue 2012: $78,464Expenses 2012: $70,627Net Income 2012: $7,8372012Revenue 2014: $63,673Expenses 2014: $18,467Net Income 2014: $45,2062014Revenue 2015: $61,821Expenses 2015: $36,642Net Income 2015: $25,1792015Revenue 2017: $48,754Expenses 2017: $23,448Net Income 2017: $25,3062017Revenue 2018: $52,246Expenses 2018: $21,902Net Income 2018: $30,3442018Revenue 2019: $46,639Expenses 2019: $73,808Net Income 2019: -$27,1692019Revenue 2020: $73,503Expenses 2020: $18,223Net Income 2020: $55,2802020Revenue 2021: $51,979Expenses 2021: $25,712Net Income 2021: $26,2672021Revenue 2022: $51,380Expenses 2022: $69,128Net Income 2022: -$17,7482022Revenue 2024: $74,019Expenses 2024: $33,659Net Income 2024: $40,3602024

Highlighted filing

2018

Revenue$52,246
Expenses$21,902
Net Income$30,344
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$52,246
Mission and Program Overview

Mission

Promote industry & commerce

Program Services

DescriptionGrantsExpenses
PROMOTE BUSINESS IN THE LOCAL AREA BY PROVIDING LOANS TO THEM AT A LOW RATE OF INTEREST.--
PROMOTE RECREATIONAL ACTIVITIES AND BUSINESS--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARA WILLIAMSExec Directo-$0--
CINDY FROSTPresident-$0--
JASON GIFFORDVice-Preside-$0--
SANDY HAGNYSecretary/Tr-$0--
RYAN PERSOONDirector-$0--
BETH JOACHIMDirector-$0--
NATHANIEL WILLIAMSDirector-$0--
MIKE WHITEISDirector-$0--
ROBERT SHECKLERDirector-$0--
EMILY HOLZWORTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gettysburg Whitlock Bay Development
EIN
36-3734207
Phone
6057652731
Address
113 W GARFIELD AVE RM/STE 3, GETTYSBURG, SD 57442

Signing Officer

Name
Cindy Frost
Title
President
Phone
6057652731
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Cahill Bauer & Associates LLC
Address
PO BOX 669, MOBRIDGE, SD 57601-0669
Preparer
Jason Bauer
Phone
6058452927
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 776 office supplies 538 postage 98 meetings 593 insurance 1,793 telephone expense 658 filing fees 10 non-investment depreciation 142 total 4,608”

Form 990-ez, Part II, Line 24

“Note receivables 62,061 49,865 prepaid expenses and deferred charges 250 250 7,285 7,285 less accumulated depreciation 6,923 7,065 total 62,673 50,335”

Form 990-ez, Part II, Line 26

“Payroll liabilities 526 751”

Raw XML Appendix138 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/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06057652731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 W GARFIELD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GETTYSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0287705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0330612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048883
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0803
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0366939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0397508
IRS990EZ/GrossReceiptsAmt052246
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0345
IRS990EZ/LandAndBuildingsGrp/BOYAmt016561
IRS990EZ/LandAndBuildingsGrp/EOYAmt016561
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0366413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0396757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0366413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0396757
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON GIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY HAGNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN PERSOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH JOACHIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATHANIEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE WHITEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT SHECKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EMILY HOLZWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062673
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050335
IRS990EZ/OtherExpensesTotalAmt04608
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE INDUSTRY & COMMERCE
IRS990EZ/ProgramServiceRevenueAmt03018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE BUSINESS IN THE LOCAL AREA BY PROVIDING LOANS TO THEM AT A LOW RATE OF INTEREST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE RECREATIONAL ACTIVITIES AND BUSINESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011691
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0526
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0751
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021902
IRS990EZ/TotalRevenueAmt052246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 776 OFFICE SUPPLIES 538 POSTAGE 98 MEETINGS 593 INSURANCE 1,793 TELEPHONE EXPENSE 658 FILING FEES 10 NON-INVESTMENT DEPRECIATION 142 TOTAL 4,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE RECEIVABLES 62,061 49,865 PREPAID EXPENSES AND DEFERRED CHARGES 250 250 7,285 7,285 LESS ACCUMULATED DEPRECIATION 6,923 7,065 TOTAL 62,673 50,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 526 751
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY FROST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06057652731
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GETTYSBURG WHITLOCK BAY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GETT
ReturnHeader/Filer/EIN0363734207
ReturnHeader/Filer/PhoneNum06057652731
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 W GARFIELD AVE RM/STE 3
ReturnHeader/Filer/USAddress/CityNm0GETTYSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EE8956817CA1491E68B020A53D3BA51F4D41516
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:56:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900288354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAHILL BAUER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0576010669
ReturnHeader/PreparerPersonGrp/PhoneNum06058452927
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON BAUER
ReturnHeader/ReturnTs02019-05-15T10:56:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,508
Liabilities
$751
Net assets
$396,757
Revenue
$52,246
Expenses
$21,902
Net income
$30,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.01$4.64$0.74$0.34$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.01$4.33$0.51$0.69$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.01$4.51$0.52$0.26$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.01$4.25$0.74$0.18$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.01$3.70$0.47$0.74$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.97$0.52$0.22$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.01$3.66$0.49$0.23$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.01$3.09$0.62$0.37$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.30$2.84$0.64$0.18$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.35$3.04$0.78$0.71$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.34$2.96$0.71$0.76$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.34$3.01$0.71$0.74$0.04