Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Gettysburg Whitlock Bay Development Corporation
990EZ • Fiscal year 2019 • EIN 36-3734207
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 26.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$370,436
Down $27,072 (-6.8%) from 2018
Net Assets
Down$369,587
Down $27,170 (-6.8%) from 2018
Liabilities
Up$849
Up $98 (+13%) from 2018
Revenue And Expenses
Revenue
Down$46,639
Down $5,607 (-11%) from 2018
Expenses
Up$73,808
Up $51,906 (+237%) from 2018
Net Income
Down-$27,169
Down $57,513 (-190%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 11, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $46,639
Mission and Program Overview
Mission
Promote industry & commerce
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KARA WILLIAMS | Exec Directo | PT | $12,232 | - | $12,232 |
| CINDY FROST | President | - | $0 | - | - |
| STEVEN ZUBER | Director | - | $0 | - | - |
| SANDY HAGNY | Secretary/Tr | - | $0 | - | - |
| RYAN PERSOON | Director | - | $0 | - | - |
| BETH JOACHIM | Director | - | $0 | - | - |
| NATHANIEL WILLIAMS | Director | - | $0 | - | - |
| MIKE WHITEIS | Director | - | $0 | - | - |
| KAREN DEVINE | Director | - | $0 | - | - |
| EMILY HOLZWORTH | Director | - | $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
- 2020-05-11
- 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 8
“Patronage dividends 241 other income 154 total 395”
Form 990-ez, Part I, Line 10
“Name: gettysburg hospital address: 605 e garfield gettysburg, sd 57442 cash contribution: 25,000”
Form 990-ez, Part I, Line 16
“Expenses advertising 2,165 office supplies 252 meetings, meals, & travel 827 bad debt expense 23,139 filing fees 35 insurance expense 1,633 postage 97 repairs & maintenance 311 telephone expense 649 utilities 872 non-investment depreciation 125 total 30,105”
Form 990-ez, Part II, Line 24
“Note receivables 49,865 58,369 prepaid expenses and deferred charges 250 250 7,285 7,285 less accumulated depreciation 7,065 7,190 total 50,335 58,714”
Form 990-ez, Part II, Line 26
“Payroll liabilities 751 849”
Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6057652731 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 W GARFIELD AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GETTYSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57442 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 330611 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 295161 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45935 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27169 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 735 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 397507 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 370436 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 25000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46639 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 309 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 16561 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 16561 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 396756 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 369587 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 396756 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 369587 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12232 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KARA WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CINDY FROST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVEN ZUBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANDY HAGNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RYAN PERSOON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BETH JOACHIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NATHANIEL WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MIKE WHITEIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KAREN DEVINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | EMILY HOLZWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 50335 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 58714 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30105 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 395 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE INDUSTRY & COMMERCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE BUSINESS IN THE LOCAL AREA BY PROVIDING LOANS TO THEM AT A LOW RATE OF INTEREST. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROMOTE RECREATIONAL ACTIVITIES AND BUSINESS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13168 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 751 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 849 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73808 |
| IRS990EZ/TotalRevenueAmt | 0 | 46639 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PATRONAGE DIVIDENDS 241 OTHER INCOME 154 TOTAL 395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: GETTYSBURG HOSPITAL ADDRESS: 605 E GARFIELD GETTYSBURG, SD 57442 CASH CONTRIBUTION: 25,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING 2,165 OFFICE SUPPLIES 252 MEETINGS, MEALS, & TRAVEL 827 BAD DEBT EXPENSE 23,139 FILING FEES 35 INSURANCE EXPENSE 1,633 POSTAGE 97 REPAIRS & MAINTENANCE 311 TELEPHONE EXPENSE 649 UTILITIES 872 NON-INVESTMENT DEPRECIATION 125 TOTAL 30,105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NOTE RECEIVABLES 49,865 58,369 PREPAID EXPENSES AND DEFERRED CHARGES 250 250 7,285 7,285 LESS ACCUMULATED DEPRECIATION 7,065 7,190 TOTAL 50,335 58,714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL LIABILITIES 751 849 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY FROST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6057652731 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GETTYSBURG WHITLOCK BAY DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GETT |
| ReturnHeader/Filer/EIN | 0 | 363734207 |
| ReturnHeader/Filer/PhoneNum | 0 | 6057652731 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 113 W GARFIELD AVE RM/STE 3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GETTYSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57442 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E5646092473F8F66812ECBD3CA7BAEA93BC03D8C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3C8199F05E59ED40FCDB3C12B86838E1CB7ECC18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:11:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900288354 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAHILL BAUER & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 669 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOBRIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 576010669 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6058452927 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON BAUER |
| ReturnHeader/ReturnTs | 0 | 2020-06-08T10:11:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $370,436
- Liabilities
- $849
- Net assets
- $369,587
- Revenue
- $46,639
- Expenses
- $73,808
- Net income
- -$27,169