Civic Intelligence

South Segment Community Development Corporation

990 • Fiscal year 2023 • EIN 46-5769818

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 12, 2024

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

(701) 653-5959

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,956,278

Flat from 2023

Net Assets

Flat

$15,116,149

Flat from 2023

Liabilities

Flat

$4,840,129

Flat from 2023

Revenue And Expenses

Revenue

Flat

$4,587,145

Flat from 2023

Expenses

Flat

$3,846,168

Flat from 2023

Net Income

Flat

$740,977

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$19,956,278
Liabilities$4,840,129
Net Assets$15,116,149
Open 2023 Filing

Operations Trend

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 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

2023

Revenue$4,587,145
Expenses$3,846,168
Net Income$740,977
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 12, 2024
Return Version
2022v5.0
Gross Receipts
$9,036,451
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$15,091,810$14,325,974▼ $765,836
Accounts Receivable$1,174,907$2,255,791▲ $1,080,884
Cash and Non-Interest-Bearing Accounts$782,594$2,073,686▲ $1,291,092
Savings and Temporary Cash Investments$164,575$412,408▲ $247,833
Inventories for Sale or Use$46,877$56,880▲ $10,003
Total Assets$18,015,242$19,956,278▲ $1,941,036
Other Assets Total$754,479$831,539▲ $77,060
Liabilities
Deferred Revenue$2,601,894$2,918,649▲ $316,755
Accounts Payable and Accrued Expenses$1,038,176$1,921,480▲ $883,304
Total Liabilities$3,640,070$4,840,129▲ $1,200,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,375,172$15,116,149▲ $740,977
Total Net Assets Fund Balance$14,375,172$15,116,149▲ $740,977
Total Liabilities and Net Assets / Fund Balance$18,015,242$19,956,278▲ $1,941,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,041,350$2,908,517$9,949,867
Other Land Buildings$5,604,723$2,093,847$7,698,570
Equipment$1,210,116$1,306,226$2,516,342
Leasehold Improvements$469,785$242,255$712,040
Compensation and Service Providers

Employees

NameTitleOtherTotal
Marty Young BearPresident$71,059$71,059
Maynard DemarayDirector$54,555$54,555

Board Members and Trustees

NameTitle
Dustin KruegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,483
Program Service Revenue
$3,890,741
Investment Income
$2,448
Other Revenue
$247,473
Change in Net Assets
$740,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,321,297
Salaries, Compensation, and Employee Benefits$1,524,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,366,803--$1,366,803
Other Salaries and Wages$605,493$547,824-$1,153,317
Occupancy$46,047$507,830-$553,877
Payroll Taxes$195,381$176,173-$371,554
Insurance-$132,636-$132,636
Fees for Services Other$87,202--$87,202
Office Expenses$41,040$8,567-$49,607
Travel$41,049$1,016-$42,065
Information Technology-$27,418-$27,418
Other Expenses$1,437$2,378-$1,437
Total Functional Expenses$2,439,458$1,406,710$0$3,846,168
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
2024-08-12
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 Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02195868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02529466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01586349
IRS990ScheduleA/Total509Grp/TotalAmt014249316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04340423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03627140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02203397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02555422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01993601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014719983
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/BookValueAmt07041350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02908517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09949867
IRS990ScheduleD/EquipmentGrp/BookValueAmt01210116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01306226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02516342
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0469785
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0242255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0712040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05604723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02093847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07698570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014325974
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/TotalAssetsBOYAmt018015242
IRS990/TotalAssetsEOYAmt019956278
IRS990/TotalAssetsGrp/BOYAmt018015242
IRS990/TotalAssetsGrp/EOYAmt019956278
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0446483
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01406710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02439458
IRS990/TotalFunctionalExpensesGrp/TotalAmt03846168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03640070
IRS990/TotalLiabilitiesEOYAmt04840129
IRS990/TotalLiabilitiesGrp/BOYAmt03640070
IRS990/TotalLiabilitiesGrp/EOYAmt04840129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014375172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015116149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01856692
IRS990/TotalOtherProgSrvcRevenueAmt0800884
IRS990/TotalProgramServiceExpensesAmt02439458
IRS990/TotalProgramServiceRevenueAmt03890741
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04105400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04587145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018015242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019956278
IRS990/TotReportableCompRltdOrgAmt0125614
IRS990/TravelGrp/ManagementAndGeneralAmt01016
IRS990/TravelGrp/ProgramServicesAmt041049
IRS990/TravelGrp/TotalAmt042065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08060 7TH ST NW

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,956,278
Liabilities
$4,840,129
Net assets
$15,116,149
Revenue
$4,587,145
Expenses
$3,846,168
Net income
$740,977
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
2023Detailed filing. Detailed filing data is available for this year.$20.0$4.84$15.1$4.59$3.85$0.74
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
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