Civic Intelligence

Gettysburg Whitlock Bay Development Corporation

990EZ • Fiscal year 2022 • EIN 36-3734207

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization ProfileN/A
PO Box 311Gettysburg, SD 57442

(605) 765-2731

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$10,728

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-4.0%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$433,942

Down $18,001 (-4.0%) from 2021

Net Assets

Down

$433,385

Down $17,749 (-3.9%) from 2021

Liabilities

Down

$557

Down $252 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$51,380

Down $599 (-1.2%) from 2021

Expenses

Up

$69,128

Up $43,416 (+169%) from 2021

Net Income

Down

-$17,748

Down $44,015 (-168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$433,942
Liabilities$557
Net Assets$433,385
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$51,380
Expenses$69,128
Net Income-$17,748
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$51,380
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARA WILLIAMSExec DirectoPT$10,728-$10,728
CINDY FROSTPresident-$0--
STEVEN ZUBERDirector-$0--
SANDY HAGNYSecretary/Tr-$0--
RYAN PERSOONDirector-$0--
BETH JOACHIMDirector-$0--
NATHANIEL WILLIAMSDirector-$0--
MIKE WHITEISDirector-$0--
KAREN DEVINEDirector-$0--
EMILY HOLZWORTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gettysburg Whitlock Bay Development
EIN
36-3734207
Phone
6057652731
Address
PO BOX 311, GETTYSBURG, SD 57442

Signing Officer

Name
Cindy Frost
Title
President
Phone
6057652731
Signed
2023-05-02
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 410 misc income 100 total 510”

Form 990-ez, Part I, Line 16

“Expenses advertising 47,930 office supplies 131 conferences 256 insurance 1,511 bank charges 22 dues & subscriptions 175 filing fees 70 repairs 493 telephone expense 653 non-investment depreciation 140 total 51,381”

Form 990-ez, Part II, Line 24

“Note receivables 80,486 116,947 prepaid expenses and deferred charges 250 250 7,285 6,792 less accumulated depreciation 7,277 5,603 total 80,744 118,386”

Form 990-ez, Part II, Line 26

“Payroll liabilities 809 557”

Raw XML Appendix145 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/BOYAmt0359396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0303754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050565
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0927
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0451942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0433942
IRS990EZ/GrossReceiptsAmt051380
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0305
IRS990EZ/LandAndBuildingsGrp/BOYAmt011802
IRS990EZ/LandAndBuildingsGrp/EOYAmt011802
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0451133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0433385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0451133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0433385
IRS990EZ/OccupancyRentUtltsAndMaintAmt05032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010728
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/PersonNm2STEVEN ZUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY HAGNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN PERSOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH JOACHIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATHANIEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE WHITEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EMILY HOLZWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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/BOYAmt080744
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0118386
IRS990EZ/OtherExpensesTotalAmt051381
IRS990EZ/OtherRevenueTotalAmt0510
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE INDUSTRY & COMMERCE
IRS990EZ/PrintingPublicationsPostageAmt0196
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/SalariesOtherCompEmplBnftAmt011592
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0809
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0557
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069128
IRS990EZ/TotalRevenueAmt051380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRONAGE DIVIDENDS 410 MISC INCOME 100 TOTAL 510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 47,930 OFFICE SUPPLIES 131 CONFERENCES 256 INSURANCE 1,511 BANK CHARGES 22 DUES & SUBSCRIPTIONS 175 FILING FEES 70 REPAIRS 493 TELEPHONE EXPENSE 653 NON-INVESTMENT DEPRECIATION 140 TOTAL 51,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE RECEIVABLES 80,486 116,947 PREPAID EXPENSES AND DEFERRED CHARGES 250 250 7,285 6,792 LESS ACCUMULATED DEPRECIATION 7,277 5,603 TOTAL 80,744 118,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 809 557
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY FROST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06057652731
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GETTYSBURG WHITLOCK BAY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GETT
ReturnHeader/Filer/EIN0363734207
ReturnHeader/Filer/PhoneNum06057652731
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 311
ReturnHeader/Filer/USAddress/CityNm0GETTYSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057442
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON BAUER
ReturnHeader/ReturnTs02023-05-12T17:25:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FROST
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,942
Liabilities
$557
Net assets
$433,385
Revenue
$51,380
Expenses
$69,128
Net income
-$17,748
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
2022Detailed filing. Detailed filing data is available for this year.$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