Civic Intelligence

Avon Community Development Inc

990EZ • Fiscal year 2015 • EIN 46-0356449

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

Organization ProfileN/A
PO Box 406Avon, SD 57315

(605) 286-3540

Siviq Scores

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

Liabilities / Assets

97th percentile

1.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

5.10x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$10,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-9.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-6.8%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$281,869

Down $28,648 (-9.2%) from 2014

Net Assets

Down

-$96,904

Down $20,198 (-26%) from 2014

Liabilities

Down

$378,773

Down $8,450 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$74,231

Down $5,418 (-6.8%) from 2014

Expenses

Up

$98,429

Up $7,885 (+8.7%) from 2014

Net Income

Down

-$24,198

Down $13,303 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $462,245Liabilities 2010: $417,4582010Assets 2011: $460,570Liabilities 2011: $412,257Net Assets 2011: $48,3132011Assets 2012: $451,661Liabilities 2012: $404,449Net Assets 2012: $47,2122012Assets 2013: $340,733Liabilities 2013: $393,734Net Assets 2013: -$53,0012013Assets 2014: $310,517Liabilities 2014: $387,223Net Assets 2014: -$76,7062014Assets 2015: $281,869Liabilities 2015: $378,773Net Assets 2015: -$96,9042015Assets 2016: $258,523Liabilities 2016: $371,685Net Assets 2016: -$113,1622016Assets 2017: $249,195Liabilities 2017: $362,197Net Assets 2017: -$113,0022017Assets 2018: $235,181Liabilities 2018: $352,772Net Assets 2018: -$117,5912018Assets 2019: $219,212Liabilities 2019: $343,017Net Assets 2019: -$123,8052019Assets 2020: $201,977Liabilities 2020: $332,111Net Assets 2020: -$130,1342020Assets 2021: $163,974Liabilities 2021: $320,885Net Assets 2021: -$156,9112021Assets 2022: $178,963Liabilities 2022: $310,868Net Assets 2022: -$131,9052022Assets 2023: $136,743Liabilities 2023: $300,029Net Assets 2023: -$163,2862023Assets 2024: $108,116Liabilities 2024: $288,482Net Assets 2024: -$180,3662024

Highlighted filing

2015

Assets$281,869
Liabilities$378,773
Net Assets-$96,904
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $66,882Expenses 2010: $67,207Net Income 2010: -$3252010Revenue 2011: $77,695Expenses 2011: $74,169Net Income 2011: $3,5262011Revenue 2012: $77,013Expenses 2012: $78,114Net Income 2012: -$1,1012012Revenue 2013: $68,523Expenses 2013: $99,705Net Income 2013: -$31,1822013Revenue 2014: $79,649Expenses 2014: $90,544Net Income 2014: -$10,8952014Revenue 2015: $74,231Expenses 2015: $98,429Net Income 2015: -$24,1982015Revenue 2016: $76,774Expenses 2016: $93,032Net Income 2016: -$16,2582016Revenue 2017: $92,706Expenses 2017: $92,546Net Income 2017: $1602017Revenue 2018: $89,513Expenses 2018: $94,102Net Income 2018: -$4,5892018Revenue 2019: $85,984Expenses 2019: $92,198Net Income 2019: -$6,2142019Revenue 2020: $81,966Expenses 2020: $88,295Net Income 2020: -$6,3292020Revenue 2021: $58,569Expenses 2021: $85,346Net Income 2021: -$26,7772021Revenue 2022: $107,615Expenses 2022: $82,609Net Income 2022: $25,0062022Revenue 2023: $50,214Expenses 2023: $81,595Net Income 2023: -$31,3812023Revenue 2024: $54,182Expenses 2024: $71,262Net Income 2024: -$17,0802024

Highlighted filing

2015

Revenue$74,231
Expenses$98,429
Net Income-$24,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$74,231
Mission and Program Overview

Mission

Low income rental housing

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LOW INCOME RENTAL HOUSING TO THE ELDERLY.-$98,429
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE JURRENSManagerPT$10,800-$10,800
WILLIAM PIERPresident-$0--
CLAYTON WITTMEIERVice-President-$0--
MINNIE WITTMEIERSecretary-$0--
VERT VOIGTTreasurer-$0--
SANDY PIERDirector-$0--
DORIS VOIGTDirector-$0--
LOREN JURRENSDirector-$0--
JIM YONKERSDirector-$0--
SHIRLEY YONKERSDirector-$0--
LILLIAN BRANDTDirector-$0--
GLEN JERKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Avon Community Development Inc
EIN
46-0356449
Phone
6052863540
Address
PO BOX 406, AVON, SD 57315

Signing Officer

Name
William Pier
Title
President
Phone
6052863540
Signed
2016-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Schoenfish & Co Inc
Address
PO BOX 247, PARKSTON, SD 57366-0247
Preparer
Randy R Schoenfish
Phone
6059287241
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental income 69740. Laundry & vending 1340. Miscellaneous income 2416. Excess service deposits 26.”

Form 990EZ, Part I, Line 16

“Advertising 576. Interest expense 8165. Insurance 14306. Rural development overages 9063. Real estate taxes 2325. Miscellaneous expense 525. Telephone expense 1258. Misc. Taxes & licenses 64. Depreciation 23312.”

Form 990EZ, Part I, Line 20

“Error in reporting land on last years tax return 4000.”

Raw XML Appendix148 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/PersonNm0LAURIE JURRENS
IRS990EZ/BooksInCareOfDetail/PhoneNum06052863765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 N PINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03203
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0310517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0281869
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074231
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0709
IRS990EZ/LandAndBuildingsGrp/BOYAmt0185311
IRS990EZ/LandAndBuildingsGrp/EOYAmt0169388
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-76706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-96904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-76706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-96904
IRS990EZ/OccupancyRentUtltsAndMaintAmt014381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt410800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM PIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAYTON WITTMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MINNIE WITTMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERT VOIGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE JURRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDY PIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DORIS VOIGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LOREN JURRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM YONKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHIRLEY YONKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LILLIAN BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GLEN JERKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04000
IRS990EZ/OtherExpensesTotalAmt059594
IRS990EZ/OtherRevenueTotalAmt073522
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME RENTAL HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LOW INCOME RENTAL HOUSING TO THE ELDERLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021027
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0387223
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0378773
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098429
IRS990EZ/TotalProgramServiceExpensesAmt098429
IRS990EZ/TotalRevenueAmt074231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 69740. LAUNDRY & VENDING 1340. MISCELLANEOUS INCOME 2416. EXCESS SERVICE DEPOSITS 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 576. INTEREST EXPENSE 8165. INSURANCE 14306. RURAL DEVELOPMENT OVERAGES 9063. REAL ESTATE TAXES 2325. MISCELLANEOUS EXPENSE 525. TELEPHONE EXPENSE 1258. MISC. TAXES & LICENSES 64. DEPRECIATION 23312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ERROR IN REPORTING LAND ON LAST YEARS TAX RETURN 4000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052863540
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVON COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0AVON
ReturnHeader/Filer/EIN0460356449
ReturnHeader/Filer/PhoneNum06052863540
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 406
ReturnHeader/Filer/USAddress/CityNm0AVON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOENFISH & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0573660247
ReturnHeader/PreparerPersonGrp/PhoneNum06059287241
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY R SCHOENFISH
ReturnHeader/ReturnTs02016-04-26T07:52:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,869
Liabilities
$378,773
Net assets
-$96,904
Revenue
$74,231
Expenses
$98,429
Net income
-$24,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$2.88$1.80$0.54$0.71$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.37$3.00$1.63$0.50$0.82$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.79$3.11$1.32$1.08$0.83$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.64$3.21$1.57$0.59$0.85$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.02$3.32$1.30$0.82$0.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.19$3.43$1.24$0.86$0.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.35$3.53$1.18$0.90$0.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.49$3.62$1.13$0.93$0.93$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.59$3.72$1.13$0.77$0.93$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.82$3.79$0.97$0.74$0.98$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.11$3.87$0.77$0.80$0.91$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.41$3.94$0.53$0.69$1.00$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$4.04$0.47$0.77$0.78$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$4.12$0.48$0.78$0.74$0.04
2010Summary only. Only limited summary data is available for this year.$4.62$4.17$0.67$0.67$0.00