Civic Intelligence

Southern Hills Economic Development

990EZ • Fiscal year 2016 • EIN 45-4618382

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileHS-SD.ORG
PO Box 154Hot Springs, SD 57747

(605) 745-3551

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.02x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$42,139

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-56%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

251%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$21,627

Down $27,363 (-56%) from 2015

Net Assets

Down

$20,141

Down $27,797 (-58%) from 2015

Liabilities

Up

$1,486

Up $434 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Up

$93,848

Up $67,133 (+251%) from 2015

Expenses

Up

$121,645

Up $50,862 (+72%) from 2015

Net Income

Up

-$27,797

Up $16,271 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2015: $48,990Liabilities 2015: $1,052Net Assets 2015: $47,9382015Assets 2016: $21,627Liabilities 2016: $1,486Net Assets 2016: $20,1412016Assets 2018: $8,188Liabilities 2018: $1,244Net Assets 2018: $6,9442018Assets 2019: $5,025Liabilities 2019: $1,277Net Assets 2019: $3,7482019Assets 2020: $16,759Liabilities 2020: $822Net Assets 2020: $15,9372020Assets 2021: $27,210Liabilities 2021: $802Net Assets 2021: $26,4082021Assets 2022: $38,916Liabilities 2022: $802Net Assets 2022: $38,1142022

Highlighted filing

2016

Assets$21,627
Liabilities$1,486
Net Assets$20,141
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $26,715Expenses 2015: $70,783Net Income 2015: -$44,0682015Revenue 2016: $93,848Expenses 2016: $121,645Net Income 2016: -$27,7972016Revenue 2018: $59,943Expenses 2018: $67,741Net Income 2018: -$7,7982018Revenue 2019: $40,543Expenses 2019: $44,223Net Income 2019: -$3,6802019Revenue 2020: $48,679Expenses 2020: $36,490Net Income 2020: $12,1892020Revenue 2021: $51,964Expenses 2021: $41,493Net Income 2021: $10,4712021Revenue 2022: $57,640Expenses 2022: $45,934Net Income 2022: $11,7062022

Highlighted filing

2016

Revenue$93,848
Expenses$121,645
Net Income-$27,797
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$93,848
Mission and Program Overview

Mission

Promote sd southern hills economics

Program Services

DescriptionGrantsExpenses
THE CORPORATIONS PURPOSE IS TO PROMOTE ECONOMIC INTEREST DEVELOPMENT AND IMPROVEMENT TO THE QUALITY OF LIFE IN THE SOUTHERN HILLS OF SOUTH DAKOTA$26,000$122,134
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA POWERSExec Officer SecretaryFT$42,139-$42,139
HEIDI MCBRIDETreasurer-$0--
BRIAN SPITZERPresident-$0--
JAMES BULTSMAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Southern Hills Economic Development Corporation
EIN
45-4618382
Address
PO BOX 154, HOT SPRINGS, SD 57747

Signing Officer

Name
Brian Spitzer
Title
Treasurer
Phone
6057453551
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Holcer & Company
Address
112 N Chicago St, Hot Springs, SD 57747
Preparer
Phillip Holcer
Phone
6057455000
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountsummit reimbursement 1,050rounding 3”

Description of other expenses Part I line 16

“Description amountadvertising 724annual meeting expenses 3,404travel 12,944dues and memberships 110insurance 1,604interest expense 37postage 10program expenses 13,894continuing eductation 386”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 515 1,486credit card liability 537 0”

Raw XML Appendix133 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/PersonNm0HEIDI MCBRIDE
IRS990EZ/BooksInCareOfDetail/PhoneNum06057453551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 154
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043070
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039871
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021627
IRS990EZ/GrossReceiptsAmt093848
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020141
IRS990EZ/OccupancyRentUtltsAndMaintAmt03024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt342139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN SPITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES BULTSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC OFFICER SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033113
IRS990EZ/OtherRevenueTotalAmt01053
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SD SOUTHERN HILLS ECONOMICS
IRS990EZ/ProgramServiceRevenueAmt026000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATIONS PURPOSE IS TO PROMOTE ECONOMIC INTEREST DEVELOPMENT AND IMPROVEMENT TO THE QUALITY OF LIFE IN THE SOUTHERN HILLS OF SOUTH DAKOTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045637
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01052
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01486
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121645
IRS990EZ/TotalProgramServiceExpensesAmt0122134
IRS990EZ/TotalRevenueAmt093848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HS-SD.ORG
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/ExplanationTxt0DESCRIPTION AMOUNTSUMMIT REIMBURSEMENT 1,050ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 724ANNUAL MEETING EXPENSES 3,404TRAVEL 12,944DUES AND MEMBERSHIPS 110INSURANCE 1,604INTEREST EXPENSE 37POSTAGE 10PROGRAM EXPENSES 13,894CONTINUING EDUCTATION 386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 515 1,486CREDIT CARD LIABILITY 537 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SPITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06057453551
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN HILLS ECONOMIC DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0454618382
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 154
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057747
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTm016:17:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814293881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holcer & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 N Chicago St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057747
ReturnHeader/PreparerPersonGrp/PhoneNum06057455000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip Holcer
ReturnHeader/ReturnTs02017-10-26T14:40:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,627
Liabilities
$1,486
Net assets
$20,141
Revenue
$93,848
Expenses
$121,645
Net income
-$27,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.58$0.46$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.52$0.41$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.49$0.36$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.41$0.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.60$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.20$0.94$1.22$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.27$0.71$0.44