Civic Intelligence

New Underwood Community Development Corporation

990EZ • Fiscal year 2017 • EIN 46-0403968

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-1201%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

46%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$151,523

Down $3,158 (-2.0%) from 2016

Net Assets

Down

$151,523

Down $3,158 (-2.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$263

Up $83 (+46%) from 2016

Expenses

Down

$3,421

Down $2,156 (-39%) from 2016

Net Income

Up

-$3,158

Up $2,239 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$151,523
Liabilities-
Net Assets$151,523
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$263
Expenses$3,421
Net Income-$3,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$263
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-$3,421
THE ORGANIZATION WORKS TO INCREASE ECONOMIC DEVELOPMENT IN NEW UNDERWOOD--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM RICHTERDirector-$0--
PAMELA COXSecretary-$0--
CHUCK BOYDSTONDirector-$0--
GEORGE SEILERDirector-$0--
BRETT HANSONTreasurer-$0--
LARRY GOSSARDPresident-$0--
RAY DVORAKDirector-$0--
LARRY GRAHAMDirector-$0--
LAUREL VAN HEIZENVice Preside-$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
Brett Hanson
Title
Treasurer
Phone
6057546425
Signed
2017-11-15
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 550 insurance 719 repairs and maintenance 1,562 fees 34 real estate taxes 468 food 88 total 3,421”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix123 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/PersonNm0BRETT HANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06057546425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 98
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW UNDERWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3158
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151523
IRS990EZ/GrossReceiptsAmt0263
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt093
IRS990EZ/LandAndBuildingsGrp/BOYAmt016639
IRS990EZ/LandAndBuildingsGrp/EOYAmt016639
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151523
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/AverageHrsPerWkDevotedToPosRt8000.00
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 RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK BOYDSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE SEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRETT HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY GOSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAY DVORAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRY GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAUREL VAN HEIZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03421
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/ProgramServiceExpensesAmt03421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03421
IRS990EZ/TotalProgramServiceExpensesAmt03421
IRS990EZ/TotalRevenueAmt0263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 550 INSURANCE 719 REPAIRS AND MAINTENANCE 1,562 FEES 34 REAL ESTATE TAXES 468 FOOD 88 TOTAL 3,421
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06057546425
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B067E02A02710576CD1D167E6DF6A8106C4A6CE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1C4EEB403A12BD318FDBF61AD670D0B28CB6C25
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER GOSCH
ReturnHeader/ReturnTs02017-11-15T15:55:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,523
Liabilities
-
Net assets
$151,523
Revenue
$263
Expenses
$3,421
Net income
-$3,158
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits