Civic Intelligence

Southern Hills Economic Development

990EZ • Fiscal year 2020 • EIN 45-4618382

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

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

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.02x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$22,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

234%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

20%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$16,759

Up $11,734 (+234%) from 2019

Net Assets

Up

$15,937

Up $12,189 (+325%) from 2019

Liabilities

Down

$822

Down $455 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$48,679

Up $8,136 (+20%) from 2019

Expenses

Down

$36,490

Down $7,733 (-17%) from 2019

Net Income

Up

$12,189

Up $15,869 (+431%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$16,759
Liabilities$822
Net Assets$15,937
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$48,679
Expenses$36,490
Net Income$12,189
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$48,679
Mission and Program Overview

Mission

Promote sd southern hills economics

Program Services

DescriptionGrantsExpenses
THE CORPORATION'S PURPOSE 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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA POWERSExec Office SecretarPT$22,800-$22,800
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
2021-04-28
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 8

“CREDIT CARD REFUND”

Part 1 Line 10

“Andrea powers 260 brett owens 689”

Part 1 Line 16

“Annual meeting expense 2257”

Part 1 Line 16

“DUES AND MEMBERSHIPS 500”

Part 1 Line 16

“Office supplies and subscriptions 1570”

Part 1 Line 16

“PROGRAM EXPENSE 1509”

Part 1 Line 16

“Telephone and internet 1952”

Part 1 Line 16

“TRANSPORTATION 1442”

Part 1 Line 16

“MISC 80”

Part 1 Line 16

“COMPUTER 496”

Part 2 Line 24

“Office equipment beginning 971 ending 496”

Part 2 Line 26

“Payroll liabilities beginning 1277 ending 822”

Raw XML Appendix126 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/BOYAmt04054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03139
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016759
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0949
IRS990EZ/GrossReceiptsAmt048679
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015937
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/CompensationAmt322800
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/BOYAmt0971
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0496
IRS990EZ/OtherExpensesTotalAmt09804
IRS990EZ/OtherRevenueTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SD SOUTHERN HILLS ECONOMICS
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramServiceRevenueAmt01110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION'S PURPOSE 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/SalariesOtherCompEmplBnftAmt025484
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01277
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0822
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036490
IRS990EZ/TotalRevenueAmt048679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD REFUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANDREA POWERS 260 BRETT OWENS 689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING EXPENSE 2257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND MEMBERSHIPS 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES AND SUBSCRIPTIONS 1570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSE 1509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE AND INTERNET 1952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION 1442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER 496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EQUIPMENT BEGINNING 971 ENDING 496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES BEGINNING 1277 ENDING 822
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 2 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 2 LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06057453551
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
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/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/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIANA HILL
ReturnHeader/ReturnTs02021-04-28T16:41:17Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,759
Liabilities
$822
Net assets
$15,937
Revenue
$48,679
Expenses
$36,490
Net income
$12,189
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