Civic Intelligence

Eureka Community Development Compan

990EZ • Fiscal year 2016 • EIN 46-0388457

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

PO Box 134Eureka, SD 57437

(605) 284-2130

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$119,136

Down $23,815 (-17%) from 2015

Net Assets

Down

$115,811

Down $23,815 (-17%) from 2015

Liabilities

Flat

$3,325

Flat from 2015

Revenue

Down

$24,771

Down $26,696 (-52%) from 2015

Expenses

Down

$48,580

Down $4,441 (-8.4%) from 2015

Net Income

Down

-$23,809

Down $22,255 (-1432%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $325,538Liabilities 2010: $149,763Net Assets 2010: $175,7752010Assets 2011: $298,958Liabilities 2011: $116,165Net Assets 2011: $182,7932011Assets 2012: $254,263Liabilities 2012: $104,510Net Assets 2012: $149,7532012Assets 2013: $211,423Liabilities 2013: $95,550Net Assets 2013: $115,8732013Assets 2014: $196,619Liabilities 2014: $55,439Net Assets 2014: $141,1802014Assets 2015: $142,951Liabilities 2015: $3,325Net Assets 2015: $139,6262015Assets 2016: $119,136Liabilities 2016: $3,325Net Assets 2016: $115,8112016Assets 2017: $91,615Liabilities 2017: $11Net Assets 2017: $91,6042017Assets 2018: $75,899Liabilities 2018: $1,251Net Assets 2018: $74,6482018Assets 2019: $69,802Liabilities 2019: $6Net Assets 2019: $69,7962019Assets 2020: $257,145Liabilities 2020: $0Net Assets 2020: $257,1452020Assets 2021: $232,656Liabilities 2021: $284Net Assets 2021: $232,3722021Assets 2022: $215,929Liabilities 2022: $0Net Assets 2022: $215,9292022Assets 2023: $201,667Liabilities 2023: $0Net Assets 2023: $201,6672023Assets 2024: $236,863Liabilities 2024: $0Net Assets 2024: $236,8632024

Highlighted filing

2016

Assets$119,136
Liabilities$3,325
Net Assets$115,811

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $78,608Expenses 2010: $63,220Net Income 2010: $15,3882010Revenue 2011: $74,806Expenses 2011: $67,793Net Income 2011: $7,0132011Revenue 2012: $67,297Expenses 2012: $100,337Net Income 2012: -$33,0402012Revenue 2013: $60,992Expenses 2013: $94,873Net Income 2013: -$33,8812013Revenue 2014: $86,811Expenses 2014: $61,504Net Income 2014: $25,3072014Revenue 2015: $51,467Expenses 2015: $53,021Net Income 2015: -$1,5542015Revenue 2016: $24,771Expenses 2016: $48,580Net Income 2016: -$23,8092016Revenue 2017: $26,246Expenses 2017: $50,451Net Income 2017: -$24,2052017Revenue 2018: $21,376Expenses 2018: $38,333Net Income 2018: -$16,9572018Revenue 2019: $17,927Expenses 2019: $22,780Net Income 2019: -$4,8532019Revenue 2020: $202,004Expenses 2020: $14,655Net Income 2020: $187,3492020Revenue 2021: $1,044Expenses 2021: $25,817Net Income 2021: -$24,7732021Revenue 2022: $6,899Expenses 2022: $23,342Net Income 2022: -$16,4432022Revenue 2023: $3,710Expenses 2023: $17,972Net Income 2023: -$14,2622023Revenue 2024: $90,933Expenses 2024: $55,737Net Income 2024: $35,1962024

Highlighted filing

2016

Revenue$24,771
Expenses$48,580
Net Income-$23,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$25,470
Mission and Program Overview

Mission

To assist in community development for small business and individuals.

Program Services

DescriptionGrantsExpenses
ECONOMIC DEVELOPMENT FOR EUREKA AREA-$31,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER ROODOfficer-$0--
CLYDE OTTENBACHERVice Preside-$0--
BRITTANY HOFFPresident-$0--
JACK GOETZOfficer-$0--
JACI EBERHARTPresident-$0--
MARVA DAISOfficer-$0--
KAYTLIN PELTONSecretary/Tr-$0--
WANDA JUNDTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eureka Community Development Compan
EIN
46-0388457
Phone
6052842130
Address
PO BOX 134, EUREKA, SD 57437

Signing Officer

Name
Jaci Eberhart
Title
President
Phone
6052842130
Signed
2017-05-11

Preparer

Firm
Cahill Bauer & Associates LLC
Address
PO BOX 669, MOBRIDGE, SD 57601-0669
Preparer
Jason Bauer
Phone
6058452927
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Donations 2,067 rent income 1,200 membership income 700 reimbursement 55 miscellaneous 1 total 4,023

Form 990-ez, Part I, Line 16

Expenses advertising 1,543 dues & subs 375 hosting 171 telephone 1,537 property taxes 224 bank service charge 48 office exp 3,524 travel 308 conference & meetings 4,714 insurance expense 1,233 non-investment depreciation 2,361 total 16,038

Form 990-ez, Part II, Line 24

Notes receivable 21,861 0 equipment 29,563 29,145 less accumulated depreciation 23,087 24,597 total 28,337 4,548

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 3,325 3,325

Raw XML Appendix162 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/BusinessName/BusinessNameLine1Txt0WANDA JUNDT
IRS990EZ/BooksInCareOfDetail/PhoneNum06052842130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01705 J AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUREKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020225
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0699
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119136
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-699
IRS990EZ/GrossReceiptsAmt025470
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0587
IRS990EZ/LandAndBuildingsGrp/BOYAmt012335
IRS990EZ/LandAndBuildingsGrp/EOYAmt012335
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115811
IRS990EZ/OccupancyRentUtltsAndMaintAmt0184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER ROOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLYDE OTTENBACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANY HOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK GOETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACI EBERHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARVA DAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAYTLIN PELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WANDA JUNDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028337
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04548
IRS990EZ/OtherExpensesTotalAmt016038
IRS990EZ/OtherRevenueTotalAmt04023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN COMMUNITY DEVELOPMENT FOR SMALL BUSINESS AND INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt0635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ECONOMIC DEVELOPMENT FOR EUREKA AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030428
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03325
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03325
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048580
IRS990EZ/TotalProgramServiceExpensesAmt031821
IRS990EZ/TotalRevenueAmt024771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0187632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187632
IRS990ScheduleA/TotalSupportAmt0187632
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/ExplanationTxt0DONATIONS 2,067 RENT INCOME 1,200 MEMBERSHIP INCOME 700 REIMBURSEMENT 55 MISCELLANEOUS 1 TOTAL 4,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,543 DUES & SUBS 375 HOSTING 171 TELEPHONE 1,537 PROPERTY TAXES 224 BANK SERVICE CHARGE 48 OFFICE EXP 3,524 TRAVEL 308 CONFERENCE & MEETINGS 4,714 INSURANCE EXPENSE 1,233 NON-INVESTMENT DEPRECIATION 2,361 TOTAL 16,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTES RECEIVABLE 21,861 0 EQUIPMENT 29,563 29,145 LESS ACCUMULATED DEPRECIATION 23,087 24,597 TOTAL 28,337 4,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 3,325 3,325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACI EBERHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052842130
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EUREKA COMMUNITY DEVELOPMENT COMPAN
ReturnHeader/Filer/BusinessNameControlTxt0EURE
ReturnHeader/Filer/EIN0460388457
ReturnHeader/Filer/PhoneNum06052842130
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 134
ReturnHeader/Filer/USAddress/CityNm0EUREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CDB4BD10F46F6B61144C3F41A9219BFB1360A4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2773E1C4926D68D65F4BA8F0B7B9B53216CCDF7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900288354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAHILL BAUER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0576010669
ReturnHeader/PreparerPersonGrp/PhoneNum06058452927
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON BAUER
ReturnHeader/ReturnTs02017-05-15T10:09:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.91$0.56$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.04$0.18$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.07$0.23$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.32$0.01$0.26$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$2.02$0.15$1.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.18$0.23$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$0.21$0.38$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.26$0.50$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.25$0.49$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.51$0.53$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.55$1.41$0.87$0.62$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.96$1.16$0.61$0.95$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.05$1.50$0.67$1.00$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.16$1.83$0.75$0.68$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.50$1.76$0.79$0.63$0.15