Civic Intelligence

South Segment Community Development Corporation

990 • Fiscal year 2021 • EIN 46-5769818

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 18, 2022

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

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.32x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

9th percentile

-18%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

20th percentile

-0.9%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.6%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$18,333,660

Down $159,911 (-0.9%) from 2020

Net Assets

Down

$14,918,800

Down $456,033 (-3.0%) from 2020

Liabilities

Up

$3,414,860

Up $296,122 (+9.5%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Up

$2,595,332

Up $15,459 (+0.6%) from 2020

Expenses

Down

$3,051,365

Down $197,953 (-6.1%) from 2020

Net Income

Up

-$456,033

Up $213,412 (+32%) from 2020

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

2021

Assets$18,333,660
Liabilities$3,414,860
Net Assets$14,918,800
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$2,595,332
Expenses$3,051,365
Net Income-$456,033
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 18, 2022
Return Version
2020v4.2
Gross Receipts
$3,873,886
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$16,734,491$16,284,644▼ $449,847
Accounts Receivable$746,498$1,019,830▲ $273,332
Cash and Non-Interest-Bearing Accounts$264,973$219,723▼ $45,250
Savings and Temporary Cash Investments$183,288$150,527▼ $32,761
Inventories for Sale or Use$45,214$45,214→ $0
Total Assets$18,493,571$18,333,660▼ $159,911
Other Assets Total$519,107$613,722▲ $94,615
Liabilities
Deferred Revenue$2,603,902$2,606,036▲ $2,134
Accounts Payable and Accrued Expenses$514,836$808,824▲ $293,988
Total Liabilities$3,118,738$3,414,860▲ $296,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,374,833$14,918,800▼ $456,033
Total Net Assets Fund Balance$15,374,833$14,918,800▼ $456,033
Total Liabilities and Net Assets / Fund Balance$18,493,571$18,333,660▼ $159,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,355,011$2,366,303$9,721,314
Other Land Buildings$7,103,388$585,134$7,688,522
Equipment$1,320,042$634,775$1,954,817
Leasehold Improvements$506,203$138,126$644,329
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Marty Young BearPresident-$68,788$68,788
Maynard DemarayDirector-$48,817$48,817
Tracy BurrExecutive Director (to 03/20)FT$39,480$39,480

Board Members and Trustees

NameTitle
Dustin KruegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,451
Program Service Revenue
$1,841,417
Investment Income
$190
Other Revenue
$399,274
Change in Net Assets
$-456,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,606,226
Salaries, Compensation, and Employee Benefits$1,445,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,143$611,745-$1,287,888
Depreciation Depletion$880,325--$880,325
Occupancy$14,298$180,951-$195,249
Payroll Taxes$82,690$74,561-$157,251
Insurance-$127,127-$127,127
Fees for Services Other$105,006--$105,006
Office Expenses$25,846$5,395-$31,241
Information Technology-$17,160-$17,160
Travel$14,479$358-$14,837
All Other Expenses$6,473$2,890-$9,363
Other Expenses$41,418$2,512-$2,512
Total Functional Expenses$2,023,424$1,027,941$0$3,051,365
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
2022-07-18
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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025661
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0406640
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0439640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98110
IRS990ScheduleA/PublicSupportTotal509Amt022892760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02195868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02529466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01586349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07895260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08685817
IRS990ScheduleA/Total509Grp/TotalAmt022892760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02203397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02555422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01993601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07895260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08685817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023333497
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07355011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02366303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09721314
IRS990ScheduleD/EquipmentGrp/BookValueAmt01320042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0634775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01954817
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0506203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138126
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0644329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07103388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0585134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07688522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016284644
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/TotalAssetsBOYAmt018493571
IRS990/TotalAssetsEOYAmt018333660
IRS990/TotalAssetsGrp/BOYAmt018493571
IRS990/TotalAssetsGrp/EOYAmt018333660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0354451
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01027941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02023424
IRS990/TotalFunctionalExpensesGrp/TotalAmt03051365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03118738
IRS990/TotalLiabilitiesEOYAmt03414860
IRS990/TotalLiabilitiesGrp/BOYAmt03118738
IRS990/TotalLiabilitiesGrp/EOYAmt03414860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015374833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014918800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01540045
IRS990/TotalOtherProgSrvcRevenueAmt0750785
IRS990/TotalProgramServiceExpensesAmt02023424
IRS990/TotalProgramServiceRevenueAmt01841417
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07904
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02232977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02595332
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018493571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018333660
IRS990/TotReportableCompRltdOrgAmt0157085
IRS990/TravelGrp/ManagementAndGeneralAmt0358
IRS990/TravelGrp/ProgramServicesAmt014479
IRS990/TravelGrp/TotalAmt014837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08060 7TH ST NW
IRS990/USAddress/CityNm0HALLIDAY
IRS990/USAddress/StateAbbreviationCd0ND

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,333,660
Liabilities
$3,414,860
Net assets
$14,918,800
Revenue
$2,595,332
Expenses
$3,051,365
Net income
-$456,033
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
2021Detailed filing. Detailed filing data is available for this year.$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
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