Civic Intelligence

Southern Hills Economic Development

990EZ • Fiscal year 2017 • EIN 45-4618382

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

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

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.5%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$20,656

Down $971 (-4.5%) from 2016

Net Assets

Down

$19,542

Down $599 (-3.0%) from 2016

Liabilities

Down

$1,114

Down $372 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Down

$78,976

Down $14,872 (-16%) from 2016

Expenses

Down

$80,519

Down $41,126 (-34%) from 2016

Net Income

Up

-$1,543

Up $26,254 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 2017: $20,656Liabilities 2017: $1,114Net Assets 2017: $19,5422017Assets 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

2017

Assets$20,656
Liabilities$1,114
Net Assets$19,542
Open 2017 Filing

Operations Trend

Revenue Growth20th 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 2017: $78,976Expenses 2017: $80,519Net Income 2017: -$1,5432017Revenue 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

2017

Revenue$78,976
Expenses$80,519
Net Income-$1,543
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$78,976
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$33,450$80,519
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARB MILLERTreasurer-$0--
KELLY CAPEPresident-$0--
BARB MILLERVice President-$0--
ANDREA POWERSExec Officer SecretaryFT$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
Barb Miller
Title
Treasurer
Phone
6057453551
Signed
2018-08-08
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 amountannual mtg tickets and misc 1,678”

Description of other expenses Part I line 16

“Description amountadvertising 711annual meeting expenses 2,493travel 3,422dues and memberships 87insurance 1,239postage 96program expenses 21,031continuing eductation 184miscellaneous 22”

Description of other assets Part II line 24

“Category beginning of year end of yearoverpayment credit card liab 0 225office equipment 944 944”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 1,486 1,114”

Raw XML Appendix127 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/PersonNm0BARB MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06057453551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 154
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03959
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020656
IRS990EZ/GrossReceiptsAmt078976
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032848
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019542
IRS990EZ/OccupancyRentUtltsAndMaintAmt02649
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/CompensationAmt30
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/PersonNm0BARB MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY CAPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARB MILLER
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/BOYAmt0944
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01169
IRS990EZ/OtherExpensesTotalAmt029285
IRS990EZ/OtherRevenueTotalAmt01678
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SD SOUTHERN HILLS ECONOMICS
IRS990EZ/ProgramServiceRevenueAmt011000
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/GrantsAndAllocationsAmt033450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044626
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01486
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01114
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080519
IRS990EZ/TotalProgramServiceExpensesAmt080519
IRS990EZ/TotalRevenueAmt078976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HS-SD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTANNUAL MTG TICKETS AND MISC 1,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 711ANNUAL MEETING EXPENSES 2,493TRAVEL 3,422DUES AND MEMBERSHIPS 87INSURANCE 1,239POSTAGE 96PROGRAM EXPENSES 21,031CONTINUING EDUCTATION 184MISCELLANEOUS 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROVERPAYMENT CREDIT CARD LIAB 0 225OFFICE EQUIPMENT 944 944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,486 1,114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06057453551
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5AB125CF15CB11588BA706AF2B9E9EBF6BD01E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5AB125CF15CB11588BA706AF2B9E9EBF6BD01E3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04611142018221quvy5jx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTm015:20:20
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/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip Holcer
ReturnHeader/ReturnTs02018-08-09T11:47:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,656
Liabilities
$1,114
Net assets
$19,542
Revenue
$78,976
Expenses
$80,519
Net income
-$1,543
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
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.79$0.81$0.02
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