Civic Intelligence

New Underwood Community Development Corporation

990EZ • Fiscal year 2016 • EIN 46-0403968

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 98New Underwood, SD 57761-0098

(605) 754-6425

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

1st percentile

-2998%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$154,681

Up $1,246 (+0.8%) from 2014

Net Assets

Up

$154,681

Up $1,246 (+0.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$180

Down $3,139 (-95%) from 2014

Expenses

Down

$5,577

Down $5,143 (-48%) from 2014

Net Income

Up

-$5,397

Up $2,004 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2012: $157,847Net Assets 2012: $157,8472012Assets 2013: $160,836Net Assets 2013: $160,8362013Assets 2014: $153,435Net Assets 2014: $153,4352014Assets 2016: $154,681Net Assets 2016: $154,6812016Assets 2017: $151,523Net Assets 2017: $151,5232017Assets 2018: $150,517Liabilities 2018: $02018Assets 2019: $147,592Liabilities 2019: $02019Assets 2020: $152,023Liabilities 2020: $02020Assets 2021: $195,301Liabilities 2021: $43,1002021Assets 2022: $189,874Liabilities 2022: $0Net Assets 2022: $189,8742022Assets 2023: $201,864Liabilities 2023: $0Net Assets 2023: $201,8642023Assets 2024: $214,537Liabilities 2024: $0Net Assets 2024: $214,5372024Assets 2025: $235,930Liabilities 2025: $0Net Assets 2025: $235,9302025

Highlighted filing

2016

Assets$154,681
Liabilities-
Net Assets$154,681
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$20K$0-$20KRevenue 2012: $289Expenses 2012: $3,726Net Income 2012: -$3,4372012Revenue 2013: $5,305Expenses 2013: $2,316Net Income 2013: $2,9892013Revenue 2014: $3,319Expenses 2014: $10,720Net Income 2014: -$7,4012014Revenue 2016: $180Expenses 2016: $5,577Net Income 2016: -$5,3972016Revenue 2017: $263Expenses 2017: $3,421Net Income 2017: -$3,1582017Revenue 2018: $245Expenses 2018: $1,252Net Income 2018: -$1,0072018Revenue 2019: $321Expenses 2019: $2,895Net Income 2019: -$2,5742019Revenue 2020: $4,434Expenses 2020: $1,420Net Income 2020: $3,0142020Revenue 2021: $1,598Expenses 2021: $1,321Net Income 2021: $2772021Revenue 2022: $35,187Expenses 2022: $401Net Income 2022: $34,7862022Revenue 2023: $23,216Expenses 2023: $11,226Net Income 2023: $11,9902023Revenue 2024: $18,212Expenses 2024: $5,540Net Income 2024: $12,6722024Revenue 2025: $30,521Expenses 2025: $10,128Net Income 2025: $20,3932025

Highlighted filing

2016

Revenue$180
Expenses$5,577
Net Income-$5,397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$180
Mission and Program Overview

Mission

Increase economic development in new underwood, sd

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WORKS TO INCREASE ECONOMIC DEVELOPMENT IN NEW UNDERWOOD-$3,514
THE ORGANIZATION WORKS TO INCREASE ECONOMIC DEVELOPMENT IN NEW UNDERWOOD-$1,758
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAMPresident-$0--
TYLERVice-Preside-$0--
PAMELASecretary-$0--
MARLATreasurerPT$0--
CHUCKDirector-$0--
GEORGEDirector-$0--
BRETTDirector-$0--
LARRYDirector-$0--
TRALICEDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Underwood Community Development
EIN
46-0403968
Phone
6057546425
Address
PO BOX 98, NEW UNDERWOOD, SD 57761-0098

Signing Officer

Name
William
Title
President
Phone
6057546425
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Black Hills CPA Group Llp
Address
1830 W FULTON ST, RAPID CITY, SD 57702-4324
Preparer
Heather Gosch
Phone
6057184813
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 550 insurance 719 repairs and maintenance 1,394 fees 25 real estate taxes 339 food 72 total 3,099”

Form 990-ez, Part III, Line 31

“The organization works to increase economic development in new underwood”

Raw XML Appendix124 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/PersonNm0MARLA TISDALE
IRS990EZ/BooksInCareOfDetail/PhoneNum06057546421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 98
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW UNDERWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0233
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154681
IRS990EZ/GrossReceiptsAmt0180
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt016639
IRS990EZ/LandAndBuildingsGrp/EOYAmt016639
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154681
IRS990EZ/OccupancyRentUtltsAndMaintAmt02245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRALICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03099
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INCREASE ECONOMIC DEVELOPMENT IN NEW UNDERWOOD, SD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WORKS TO INCREASE ECONOMIC DEVELOPMENT IN NEW UNDERWOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION WORKS TO INCREASE ECONOMIC DEVELOPMENT IN NEW UNDERWOOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01758
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05577
IRS990EZ/TotalProgramServiceExpensesAmt05272
IRS990EZ/TotalRevenueAmt0180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 550 INSURANCE 719 REPAIRS AND MAINTENANCE 1,394 FEES 25 REAL ESTATE TAXES 339 FOOD 72 TOTAL 3,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WORKS TO INCREASE ECONOMIC DEVELOPMENT IN NEW UNDERWOOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06057546425
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW UNDERWOOD COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWU
ReturnHeader/Filer/EIN0460403968
ReturnHeader/Filer/PhoneNum06057546425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 98
ReturnHeader/Filer/USAddress/CityNm0NEW UNDERWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0577610098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460459734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK HILLS CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01830 W FULTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577024324
ReturnHeader/PreparerPersonGrp/PhoneNum06057184813
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER GOSCH
ReturnHeader/ReturnTs02016-11-15T17:07:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,681
Liabilities
-
Net assets
$154,681
Revenue
$180
Expenses
$5,577
Net income
-$5,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.31$0.10$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.18$0.06$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.23$0.11$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.35$0.00$0.35
2021Summary only. Only limited summary data is available for this year.$1.95$0.43$0.02$0.01$0.00
2020Summary only. Only limited summary data is available for this year.$1.52$0.00$0.04$0.01$0.03
2019Summary only. Only limited summary data is available for this year.$1.48$0.00$0.00$0.03$0.03
2018Summary only. Only limited summary data is available for this year.$1.51$0.00$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.00$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.03$0.11$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.61$0.05$0.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$0.00$0.04$0.03