Civic Intelligence

South Segment Community Development Corporation

990 • Fiscal year 2019 • EIN 46-5769818

Oct 01, 2018 to Sep 30, 2019 • Filed on Oct 22, 2020

Organization ProfileN/A
8060 7th St NWHalliday, ND 58636

(701) 653-5959

Siviq Scores

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

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.25x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$18,868,222

Up $5,350,651 (+40%) from 2017

Net Assets

Up

$16,044,278

Up $5,948,112 (+59%) from 2017

Liabilities

Down

$2,823,944

Down $597,461 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Down

$2,253,956

Down $3,136,566 (-58%) from 2017

Expenses

Up

$2,543,147

Up $337,584 (+15%) from 2017

Net Income

Down

-$289,191

Down $3,474,150 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $8,170,503Liabilities 2015: $2,991,118Net Assets 2015: $5,179,3852015Assets 2016: $10,504,333Liabilities 2016: $3,043,360Net Assets 2016: $7,460,9732016Assets 2017: $13,517,571Liabilities 2017: $3,421,405Net Assets 2017: $10,096,1662017Assets 2019: $18,868,222Liabilities 2019: $2,823,944Net Assets 2019: $16,044,2782019Assets 2020: $18,493,571Liabilities 2020: $3,118,738Net Assets 2020: $15,374,8332020Assets 2021: $18,333,660Liabilities 2021: $3,414,860Net Assets 2021: $14,918,8002021Assets 2022: $18,015,242Liabilities 2022: $3,640,070Net Assets 2022: $14,375,1722022Assets 2023: $19,956,278Liabilities 2023: $4,840,129Net Assets 2023: $15,116,1492023Assets 2024: $23,474,127Liabilities 2024: $470,462Net Assets 2024: $23,003,6652024

Highlighted filing

2019

Assets$18,868,222
Liabilities$2,823,944
Net Assets$16,044,278
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $8,954,134Expenses 2015: $7,864,095Net Income 2015: $1,090,0392015Revenue 2016: $8,628,939Expenses 2016: $6,347,351Net Income 2016: $2,281,5882016Revenue 2017: $5,390,522Expenses 2017: $2,205,563Net Income 2017: $3,184,9592017Revenue 2019: $2,253,956Expenses 2019: $2,543,147Net Income 2019: -$289,1912019Revenue 2020: $2,579,873Expenses 2020: $3,249,318Net Income 2020: -$669,4452020Revenue 2021: $2,595,332Expenses 2021: $3,051,365Net Income 2021: -$456,0332021Revenue 2022: $3,943,277Expenses 2022: $4,486,905Net Income 2022: -$543,6282022Revenue 2023: $4,587,145Expenses 2023: $3,846,168Net Income 2023: $740,9772023Revenue 2024: $4,898,645Expenses 2024: $3,390,014Net Income 2024: $1,508,6312024

Highlighted filing

2019

Revenue$2,253,956
Expenses$2,543,147
Net Income-$289,191
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 22, 2020
Return Version
2018v3.2
Gross Receipts
$4,516,216
Mission and Program Overview

Mission

To coordinate, promote, and assist in the development and growth of the twin buttes, nd area of the three affiliated tribes reservation in north dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,450,205$17,196,581▲ $3,746,376
Accounts Receivable$359,155$640,716▲ $281,561
Cash and Non-Interest-Bearing Accounts$996,007$619,156▼ $376,851
Savings and Temporary Cash Investments$151,054$150,527▼ $527
Inventories for Sale or Use$454,744$130,579▼ $324,165
Total Assets$15,411,165$18,868,222▲ $3,457,057
Other Assets Total$0$130,663▲ $130,663
Liabilities
Deferred Revenue-$2,601,894-
Accounts Payable and Accrued Expenses$654,819$222,050▼ $432,769
Total Liabilities$654,819$2,823,944▲ $2,169,125
Net Assets / Fund Balance
Unrestricted Net Assets$14,756,346$16,044,278▲ $1,287,932
Total Net Assets Fund Balance$14,756,346$16,044,278▲ $1,287,932
Total Liabilities and Net Assets / Fund Balance$15,411,165$18,868,222▲ $3,457,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,236,876$1,652,102$16,888,978
Equipment$1,366,639$146,150$1,512,789
Leasehold Improvements$581,374$62,955$644,329
Other Land Buildings$11,692$3,881$15,573
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Tracy BurrExecutive DirectorFT$104,812$104,812
Marty Young BearPresident-$63,391$63,391
Maynard DemarayDirector-$63,375$63,375
Dustin KruegerTreasurer-$63,053$63,053
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,382,225
Investment Income
$612
Other Revenue
$871,119
Change in Net Assets
$-289,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,639,651
Salaries, Compensation, and Employee Benefits$903,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$954,643--$954,643
Other Salaries and Wages$439,300$397,460-$836,760
Occupancy$16,248$205,639-$221,887
Fees for Services Other$141,451--$141,451
Insurance-$103,231-$103,231
Office Expenses$57,870$12,079-$69,949
Payroll Taxes$35,093$31,643-$66,736
Travel$58,825$1,456-$60,281
Other Expenses$53,624--$53,624
All Other Expenses$17,599$7,858-$25,457
Information Technology-$9,128-$9,128
Total Functional Expenses$1,774,653$768,494$0$2,543,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No formal review process is performed. The return is reviewed by the executive director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization follows the tribal handbook, which contains the conflict of interest policy and monitors compliance annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Segment Community Development
EIN
46-5769818
Phone
7016535959
Address
8060 7TH ST NW, HALLIDAY, ND 58636
Doing Business As
South Segment Cdc

Signing Officer

Name
Marty Young Bear
Title
President
Phone
7016535959
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Young Bear
Formed
2014
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
0
Employees
60
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, LINE B, AMENDED RETURN EXPLANATION:

“The 2018 form 990 is being amended to include the compensation of board members, whom after further discussion, determined that the compensation should be included on the form 990 for south segment community development corporation because the compensation was paid to the individuals by a related organization. Accordingly, part vii to the form 990 has been revised to disclose this information.”

Raw XML AppendixShowing 400 of 417 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01993601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07895260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08685817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08954134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027528812
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015236876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01652102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016888978
IRS990ScheduleD/EquipmentGrp/BookValueAmt01366639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01512789
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0581374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0644329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017196581
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORMAL REVIEW PROCESS IS PERFORMED. THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE TRIBAL HANDBOOK, WHICH CONTAINS THE CONFLICT OF INTEREST POLICY AND MONITORS COMPLIANCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 2018 FORM 990 IS BEING AMENDED TO INCLUDE THE COMPENSATION OF BOARD MEMBERS, WHOM AFTER FURTHER DISCUSSION, DETERMINED THAT THE COMPENSATION SHOULD BE INCLUDED ON THE FORM 990 FOR SOUTH SEGMENT COMMUNITY DEVELOPMENT CORPORATION BECAUSE THE COMPENSATION WAS PAID TO THE INDIVIDUALS BY A RELATED ORGANIZATION. ACCORDINGLY, PART VII TO THE FORM 990 HAS BEEN REVISED TO DISCLOSE THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 1, LINE B, AMENDED RETURN EXPLANATION:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INDIAN TRIBAL ORGANIZATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HALLIDAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015411165
IRS990/TotalAssetsEOYAmt018868222
IRS990/TotalAssetsGrp/BOYAmt015411165
IRS990/TotalAssetsGrp/EOYAmt018868222
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0768494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01774653
IRS990/TotalFunctionalExpensesGrp/TotalAmt02543147
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IRS990/TotalLiabilitiesBOYAmt0654819
IRS990/TotalLiabilitiesEOYAmt02823944
IRS990/TotalLiabilitiesGrp/BOYAmt0654819
IRS990/TotalLiabilitiesGrp/EOYAmt02823944
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016044278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01774653
IRS990/TotalOtherProgSrvcRevenueAmt01001000
IRS990/TotalProgramServiceExpensesAmt01774653
IRS990/TotalProgramServiceRevenueAmt01382225
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IRS990/TravelGrp/ProgramServicesAmt058825
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt016044278
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY YOUNG BEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,868,222
Liabilities
$2,823,944
Net assets
$16,044,278
Revenue
$2,253,956
Expenses
$2,543,147
Net income
-$289,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.47$23.0$4.90$3.39$1.51
2023Summary only. Only limited summary data is available for this year.$20.0$4.84$15.1$4.59$3.85$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$3.64$14.4$3.94$4.49$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$3.41$14.9$2.60$3.05$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$3.12$15.4$2.58$3.25$0.67
2019Detailed filing. Detailed filing data is available for this year.$18.9$2.82$16.0$2.25$2.54$0.29
2017Summary only. Only limited summary data is available for this year.$13.5$3.42$10.1$5.39$2.21$3.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$3.04$7.46$8.63$6.35$2.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$2.99$5.18$8.95$7.86$1.09
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00