Civic Intelligence

Southern Hills Economic Development

990EZ • Fiscal year 2019 • EIN 45-4618382

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

Organization ProfileN/A
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

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$31,441

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 77.5% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,025

Down $3,163 (-39%) from 2018

Net Assets

Down

$3,748

Down $3,196 (-46%) from 2018

Liabilities

Up

$1,277

Up $33 (+2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Down

$40,543

Down $19,400 (-32%) from 2018

Expenses

Down

$44,223

Down $23,518 (-35%) from 2018

Net Income

Up

-$3,680

Up $4,118 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$5,025
Liabilities$1,277
Net Assets$3,748
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$40,543
Expenses$44,223
Net Income-$3,680
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.1
Gross Receipts
$40,543
Mission and Program Overview

Mission

Promote sd southern hills economics

Program Services

DescriptionGrantsExpenses
THE CORPORATION'S PUROSE IS TO PROMOTE ECONOMIC INTEREST, DEVELOPMENT AND IMPROVEMENT TO THE QUALITY OF LIFE IN THE SOUTHERN HILLS OF SOUTH DAKOTA--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA POWERSExec Office SecretarPT$31,441-$31,441
JOAN HOWARDPresident-$0--
MIKE CARUTHERSVice President-$0--
BARB MILLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southern Hills Economic Development
EIN
45-4618382
Phone
6057453551
Address
PO BOX 154, HOT SPRINGS, SD 57747

Signing Officer

Name
Barb Miller
Title
Treasurer
Phone
6057453551
Signed
2020-06-18
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
734 JENNINGS AVE, HOT SPRINGS, SD 57747
Preparer
Juliana Hill
Phone
6057456063
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“ADVERTISING 181”

Part 1 Line 16 Other Expenses

“Annual meeting expenses 2026”

Part1 Line 16 Other Expenses

“INSURANCE 334”

Parrt 1 Line 16 Other Expenses

“OFFICE EXPENSES 1412”

Part 1 Line 16 Other Expenses

“COMPUTER 671”

Part 1 Line 16 Other Expenses

“TELEPHONE 2049”

Part 1 Line 16 Other Expenses

“TRAVEL 1986”

Part 2 Line 24 Other Assets

“Office equipment beginning 1908 ending 971”

Part 2 Line 26 Total Liabilities

“Payroll liabilities beginning 1244 ending 1277”

Part 1 Line 20 Change in Net Assets

“Replacement computer less expensive than one retired 937 and prior period adjustment of 757”

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/BOYAmt06944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06037
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0351
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05025
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0284
IRS990EZ/GrossReceiptsAmt040543
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt331441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE CARUTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARB MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC OFFICE SECRETAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01908
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0971
IRS990EZ/OtherChangesInNetAssetsAmt0-180
IRS990EZ/OtherExpensesTotalAmt08659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SD SOUTHERN HILLS ECONOMICS
IRS990EZ/ProgramServiceRevenueAmt0466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION'S PUROSE IS TO PROMOTE ECONOMIC INTEREST, DEVELOPMENT AND IMPROVEMENT TO THE QUALITY OF LIFE IN THE SOUTHERN HILLS OF SOUTH DAKOTA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034929
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01244
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01277
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044223
IRS990EZ/TotalRevenueAmt040543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING EXPENSES 2026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 1412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER 671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 2049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 1986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EQUIPMENT BEGINNING 1908 ENDING 971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES BEGINNING 1244 ENDING 1277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPLACEMENT COMPUTER LESS EXPENSIVE THAN ONE RETIRED 937 AND PRIOR PERIOD ADJUSTMENT OF 757
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PARRT 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 2 LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 2 LINE 26 TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 20 CHANGE IN NET ASSETS
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06057453551
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN HILLS ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0454618382
ReturnHeader/Filer/PhoneNum06057453551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 154
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E138FD1E5193F5003E6AE35E25546873A8AA2C28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E138FD1E5193F5003E6AE35E25546873A8AA2C28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.69.79.235
ReturnHeader/FilingSecurityInformation/IPDt02020-06-22
ReturnHeader/FilingSecurityInformation/IPTm016:15:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460334179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0734 JENNINGS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057747
ReturnHeader/PreparerPersonGrp/PhoneNum06057456063
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIANA HILL
ReturnHeader/ReturnTs02020-06-18T18:25:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$5,025
Liabilities
$1,277
Net assets
$3,748
Revenue
$40,543
Expenses
$44,223
Net income
-$3,680
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
2019Detailed filing. Detailed filing data is available for this year.$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