Civic Intelligence

South Segment Community Development Corporation

990 • Fiscal year 2020 • EIN 46-5769818

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 05, 2021

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

0.17x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.21x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

20th percentile

-2.0%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$18,493,571

Down $374,651 (-2.0%) from 2019

Net Assets

Down

$15,374,833

Down $669,445 (-4.2%) from 2019

Liabilities

Up

$3,118,738

Up $294,794 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Up

$2,579,873

Up $325,917 (+14%) from 2019

Expenses

Up

$3,249,318

Up $706,171 (+28%) from 2019

Net Income

Down

-$669,445

Down $380,254 (-131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$18,493,571
Liabilities$3,118,738
Net Assets$15,374,833
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$2,579,873
Expenses$3,249,318
Net Income-$669,445
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 5, 2021
Return Version
2019v5.2
Gross Receipts
$4,235,792
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$17,196,581$16,734,491▼ $462,090
Accounts Receivable$640,716$746,498▲ $105,782
Cash and Non-Interest-Bearing Accounts$619,156$264,973▼ $354,183
Savings and Temporary Cash Investments$150,527$183,288▲ $32,761
Inventories for Sale or Use$130,579$45,214▼ $85,365
Total Assets$18,868,222$18,493,571▼ $374,651
Other Assets Total$130,663$519,107▲ $388,444
Liabilities
Deferred Revenue$2,601,894$2,603,902▲ $2,008
Accounts Payable and Accrued Expenses$222,050$514,836▲ $292,786
Total Liabilities$2,823,944$3,118,738▲ $294,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,044,278$15,374,833▼ $669,445
Total Net Assets Fund Balance$16,044,278$15,374,833▼ $669,445
Total Liabilities and Net Assets / Fund Balance$18,868,222$18,493,571▼ $374,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,181,703$2,117,039$9,298,742
Other Land Buildings$7,294,194$387,991$7,682,185
Equipment$1,709,436$243,812$1,953,248
Leasehold Improvements$549,158$95,171$644,329
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Tracy BurrExecutive DirectorFT$110,401$110,401
Marty Young BearPresident-$65,069$65,069
Maynard DemarayDirector-$36,224$36,224

Board Members and Trustees

NameTitle
Dustin KruegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,405,734
Investment Income
$295
Other Revenue
$173,844
Change in Net Assets
$-669,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,752,662
Salaries, Compensation, and Employee Benefits$1,496,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,229$637,156-$1,341,385
Depreciation Depletion$978,925--$978,925
Occupancy$15,537$196,635-$212,172
Payroll Taxes$81,649$73,622-$155,271
Insurance-$123,631-$123,631
Fees for Services Other$105,890--$105,890
Travel$53,486$1,324-$54,810
Information Technology-$34,378-$34,378
All Other Expenses$16,829$7,514-$24,343
Office Expenses$17,300$3,611-$20,911
Other Expenses$91,444$1,754-$1,754
Total Functional Expenses$2,166,685$1,082,633$0$3,249,318
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 35% controlled entity
No
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
2021-08-05
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
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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/PublicSupportTotal509Amt029651026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02529466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01586349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07895260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08685817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08954134
IRS990ScheduleA/Total509Grp/TotalAmt029651026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02555422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01993601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07895260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08685817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08954134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030084234
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07181703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02117039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09298742
IRS990ScheduleD/EquipmentGrp/BookValueAmt01709436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01953248
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0549158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0644329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07294194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0387991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07682185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016734491
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH SEGMENT COMMUNITY OF THE THREE AFFILIATED TRIBES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INDIAN TRIBAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08060 7TH ST NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HALLIDAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058636
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018868222
IRS990/TotalAssetsEOYAmt018493571
IRS990/TotalAssetsGrp/BOYAmt018868222
IRS990/TotalAssetsGrp/EOYAmt018493571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01082633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02166685
IRS990/TotalFunctionalExpensesGrp/TotalAmt03249318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02823944
IRS990/TotalLiabilitiesEOYAmt03118738
IRS990/TotalLiabilitiesGrp/BOYAmt02823944
IRS990/TotalLiabilitiesGrp/EOYAmt03118738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016044278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015374833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01649082
IRS990/TotalOtherProgSrvcRevenueAmt0850473
IRS990/TotalProgramServiceExpensesAmt02166685
IRS990/TotalProgramServiceRevenueAmt02405734
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02529466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02579873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018868222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018493571
IRS990/TotReportableCompRltdOrgAmt0211694
IRS990/TravelGrp/ManagementAndGeneralAmt01324
IRS990/TravelGrp/ProgramServicesAmt053486
IRS990/TravelGrp/TotalAmt054810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08060 7TH ST NW
IRS990/USAddress/CityNm0HALLIDAY
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058636
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY YOUNG BEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07016535959
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SEGMENT COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0465769818

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,493,571
Liabilities
$3,118,738
Net assets
$15,374,833
Revenue
$2,579,873
Expenses
$3,249,318
Net income
-$669,445
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
2020Detailed filing. Detailed filing data is available for this year.$18.5$3.12$15.4$2.58$3.25$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits