Civic Intelligence

South Segment Community Development Corporation

990 • Fiscal year 2024 • EIN 46-5769818

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 13, 2025

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.8%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$23,474,127

Up $3,517,849 (+18%) from 2023

Net Assets

Up

$23,003,665

Up $7,887,516 (+52%) from 2023

Liabilities

Down

$470,462

Down $4,369,667 (-90%) from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Up

$4,898,645

Up $311,500 (+6.8%) from 2023

Expenses

Down

$3,390,014

Down $456,154 (-12%) from 2023

Net Income

Up

$1,508,631

Up $767,654 (+104%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2024

Assets$23,474,127
Liabilities$470,462
Net Assets$23,003,665
Open 2024 Filing

Operations Trend

Revenue Growth47th 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

2024

Revenue$4,898,645
Expenses$3,390,014
Net Income$1,508,631
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$8,860,156
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$14,325,974$18,023,741▲ $3,697,767
Cash and Non-Interest-Bearing Accounts$1,322,936$3,223,333▲ $1,900,397
Accounts Receivable$2,255,791$1,101,735▼ $1,154,056
Savings and Temporary Cash Investments$244,509$257,674▲ $13,165
Inventories for Sale or Use$56,880$36,105▼ $20,775
Total Assets$19,037,629$23,474,127▲ $4,436,498
Other Assets Total$831,539$831,539→ $0
Liabilities
Accounts Payable and Accrued Expenses$627,336$470,462▼ $156,874
Total Liabilities$627,336$470,462▼ $156,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,410,293$23,003,665▲ $4,593,372
Total Net Assets Fund Balance$18,410,293$23,003,665▲ $4,593,372
Total Liabilities and Net Assets / Fund Balance$19,037,629$23,474,127▲ $4,436,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,457,839$1,815,683$16,273,522
Other Land Buildings$2,152,870$1,307,114$3,459,984
Leasehold Improvements$1,277,708$151,231$1,428,939
Equipment$135,324$815,430$950,754
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Marty Young BearPresident$73,580$73,580

Board Members and Trustees

NameTitle
Maynard DemarayDirector
Dustin KruegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,508
Program Service Revenue
$3,937,418
Investment Income
$68,769
Other Revenue
$851,950
Change in Net Assets
$1,508,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,772,600
Salaries, Compensation, and Employee Benefits$1,617,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,984$724,696-$1,525,680
Occupancy$101,200$1,116,087-$1,217,287
Insurance-$143,686-$143,686
Fees for Services Other$113,144--$113,144
Office Expenses$88,669$18,509-$107,178
Payroll Taxes$48,238$43,496-$91,734
Information Technology-$35,541-$35,541
Travel$28,545$706-$29,251
Other Expenses$6,956$2,110-$2,110
Total Functional Expenses$1,278,018$2,111,996$0$3,390,014
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
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
Hunter Walker
Title
President
Phone
7016535959
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hunter Walker
Formed
2014
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
0
Employees
46
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/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025661
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0316330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97740
IRS990ScheduleA/PublicSupportPY509Pct00.96200
IRS990ScheduleA/PublicSupportTotal509Amt016827752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03977926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04524083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03600409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02195868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02529466
IRS990ScheduleA/Total509Grp/TotalAmt016827752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04203385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04626878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03627140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02203397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02555422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017216222
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/BookValueAmt014457839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01815683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016273522
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0815430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0950754
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01277708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151231
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01428939
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02152870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01307114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03459984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018023741
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/TotalAssetsBOYAmt019037629
IRS990/TotalAssetsEOYAmt023474127
IRS990/TotalAssetsGrp/BOYAmt019037629
IRS990/TotalAssetsGrp/EOYAmt023474127
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040508
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02111996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01278018
IRS990/TotalFunctionalExpensesGrp/TotalAmt03390014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0627336
IRS990/TotalLiabilitiesEOYAmt0470462
IRS990/TotalLiabilitiesGrp/BOYAmt0627336
IRS990/TotalLiabilitiesGrp/EOYAmt0470462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018410293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023003665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0249318
IRS990/TotalOtherProgSrvcRevenueAmt0858560
IRS990/TotalProgramServiceExpensesAmt01278018
IRS990/TotalProgramServiceRevenueAmt03937418
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0457080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04401057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04898645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019037629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023474127
IRS990/TotReportableCompRltdOrgAmt073580
IRS990/TravelGrp/ManagementAndGeneralAmt0706
IRS990/TravelGrp/ProgramServicesAmt028545
IRS990/TravelGrp/TotalAmt029251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08060 7TH ST NW
IRS990/USAddress/CityNm0HALLIDAY
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058636

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,474,127
Liabilities
$470,462
Net assets
$23,003,665
Revenue
$4,898,645
Expenses
$3,390,014
Net income
$1,508,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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. 2024 filings • 501(c)3 • $10M-$25M nonprofits