Civic Intelligence

Eureka Community Development Compan

990EZ • Fiscal year 2018 • EIN 46-0388457

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$7,662

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$75,899

Down $15,716 (-17%) from 2017

Net Assets

Down

$74,648

Down $16,956 (-19%) from 2017

Liabilities

Up

$1,251

Up $1,240 (+11273%) from 2017

Revenue

Down

$21,376

Down $4,870 (-19%) from 2017

Expenses

Down

$38,333

Down $12,118 (-24%) from 2017

Net Income

Up

-$16,957

Up $7,248 (+30%) from 2017

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

2018

Assets$75,899
Liabilities$1,251
Net Assets$74,648

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

2018

Revenue$21,376
Expenses$38,333
Net Income-$16,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$21,376
Mission and Program Overview

Mission

To assist in community development for small business and individuals.

Program Services

DescriptionGrantsExpenses
ECONOMIC DEVELOPMENT FOR EUREKA AREA$4,058$26,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAITLIN PETERSONExecutive DiPT$7,662-$7,662
KELSEY WEISMANTELOfficer-$0--
CORY HEISERVice Preside-$0--
LISA MEHLHAFFOfficer-$0--
JACK GOETZOfficer-$0--
ROSA JUNDTPresident-$0--
KELLY FARGHERSecretary/Tr-$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
Rosa Jundt
Title
President
Phone
6052842130
Signed
2019-05-10

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

Sale of lot 1,250 reimbursement 267 membership income 150 donations 110 total 1,777

Form 990-ez, Part I, Line 16

Expenses advertising 1,750 dues & subs 150 telephone 1,598 property taxes 63 office exp 931 utilities 633 travel 660 conference & meetings 719 insurance expense 1,146 non-investment depreciation 1,399 total 9,049

Form 990-ez, Part II, Line 24

Notes receivable 27,610 25,111 equipment 33,026 33,026 less accumulated depreciation 26,797 28,380 total 33,839 29,757

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10 1,251

Raw XML Appendix157 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/BusinessNameLine1Txt0KAITLIN PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06052842130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01705 J AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUREKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018665
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016805
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075899
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04058
IRS990EZ/GrossReceiptsAmt021376
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0180
IRS990EZ/LandAndBuildingsGrp/BOYAmt012335
IRS990EZ/LandAndBuildingsGrp/EOYAmt013335
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074648
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/AverageHrsPerWkDevotedToPosRt616.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt67662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELSEY WEISMANTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORY HEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA MEHLHAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK GOETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSA JUNDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY FARGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAITLIN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033839
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029757
IRS990EZ/OtherExpensesTotalAmt09049
IRS990EZ/OtherRevenueTotalAmt01777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST IN COMMUNITY DEVELOPMENT FOR SMALL BUSINESS AND INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt0754
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ECONOMIC DEVELOPMENT FOR EUREKA AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04058
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08237
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01251
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038333
IRS990EZ/TotalProgramServiceExpensesAmt026889
IRS990EZ/TotalRevenueAmt021376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0181015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181015
IRS990ScheduleA/TotalSupportAmt0181015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF LOT 1,250 REIMBURSEMENT 267 MEMBERSHIP INCOME 150 DONATIONS 110 TOTAL 1,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,750 DUES & SUBS 150 TELEPHONE 1,598 PROPERTY TAXES 63 OFFICE EXP 931 UTILITIES 633 TRAVEL 660 CONFERENCE & MEETINGS 719 INSURANCE EXPENSE 1,146 NON-INVESTMENT DEPRECIATION 1,399 TOTAL 9,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTES RECEIVABLE 27,610 25,111 EQUIPMENT 33,026 33,026 LESS ACCUMULATED DEPRECIATION 26,797 28,380 TOTAL 33,839 29,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10 1,251
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSA JUNDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052842130
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/AtSubmissionCreationDeviceId0DDE233634772D10E504DC8FE768467BD9E5983F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F54AA8E5C2852FAB473639AD7A0166FAFED196F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:56:15
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON BAUER
ReturnHeader/ReturnTs02019-05-15T10:56:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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