Civic Intelligence

Community Development Foundation

990 • Fiscal year 2023 • EIN 20-8612763

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 28, 2024

Organization ProfileWWW.HURONSD.COM/CDF
1705 Dakota Ave SouthHuron, SD 57350

(605) 352-0363

Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.12x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

23rd percentile

-6.7%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

877%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$747,981

Down $53,336 (-6.7%) from 2022

Net Assets

Up

$302,360

Up $366,198 (+574%) from 2022

Liabilities

Down

$445,621

Down $419,534 (-48%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin98th percentile

Revenue

Up

$396,608

Up $356,001 (+877%) from 2022

Expenses

Down

$30,410

Down $10,230 (-25%) from 2022

Net Income

Up

$366,198

Up $366,231 (+1109791%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,019,063Liabilities 2010: $1,037,430Net Assets 2010: $4,981,6332010Assets 2011: $5,554,508Liabilities 2011: $988,017Net Assets 2011: $4,566,4912011Assets 2012: $5,295,191Liabilities 2012: $975,398Net Assets 2012: $4,319,7932012Assets 2013: $5,156,663Liabilities 2013: $983,018Net Assets 2013: $4,173,6452013Assets 2014: $4,938,641Liabilities 2014: $994,602Net Assets 2014: $3,944,0392014Assets 2015: $4,808,702Liabilities 2015: $939,172Net Assets 2015: $3,869,5302015Assets 2016: $4,221,585Liabilities 2016: $518,073Net Assets 2016: $3,703,5122016Assets 2017: $3,998,058Liabilities 2017: $417,192Net Assets 2017: $3,580,8662017Assets 2018: $4,771,140Liabilities 2018: $1,326,757Net Assets 2018: $3,444,3832018Assets 2019: $2,795,812Liabilities 2019: $1,137,507Net Assets 2019: $1,658,3052019Assets 2020: $967,310Liabilities 2020: $1,025,719Net Assets 2020: -$58,4092020Assets 2021: $795,718Liabilities 2021: $859,522Net Assets 2021: -$63,8042021Assets 2022: $801,317Liabilities 2022: $865,155Net Assets 2022: -$63,8382022Assets 2023: $747,981Liabilities 2023: $445,621Net Assets 2023: $302,3602023Assets 2024: $619,510Liabilities 2024: $335,979Net Assets 2024: $283,5312024

Highlighted filing

2023

Assets$747,981
Liabilities$445,621
Net Assets$302,360
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $356,2302010Expenses 2011: $496,6632011Expenses 2012: $295,3772012Revenue 2013: $57,194Expenses 2013: $207,931Net Income 2013: -$150,7372013Revenue 2014: $54,086Expenses 2014: $286,086Net Income 2014: -$232,0002014Revenue 2015: $159,206Expenses 2015: $236,112Net Income 2015: -$76,9062015Revenue 2016: $61,329Expenses 2016: $229,740Net Income 2016: -$168,4112016Revenue 2017: $79,789Expenses 2017: $204,828Net Income 2017: -$125,0392017Revenue 2018: $1,071,329Expenses 2018: $1,210,944Net Income 2018: -$139,6152018Revenue 2019: $82,693Expenses 2019: $1,874,017Net Income 2019: -$1,791,3242019Revenue 2020: $511,289Expenses 2020: $2,233,251Net Income 2020: -$1,721,9622020Revenue 2021: $78,387Expenses 2021: $89,030Net Income 2021: -$10,6432021Revenue 2022: $40,607Expenses 2022: $40,640Net Income 2022: -$332022Revenue 2023: $396,608Expenses 2023: $30,410Net Income 2023: $366,1982023Revenue 2024: $1,000Expenses 2024: $19,829Net Income 2024: -$18,8292024

Highlighted filing

2023

Revenue$396,608
Expenses$30,410
Net Income$366,198
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Gross Receipts
$396,608
Mission and Program Overview

Mission

The organization promotes economic, industrial, health care and community development for the city of huron, beadle county and the surrounding area. This is done to expand to economic base and quality of life to the people of the community/area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$511,103$440,620▼ $70,483
Land, Buildings, and Equipment, Net$289,277$276,667▼ $12,610
Cash and Non-Interest-Bearing Accounts$937$30,694▲ $29,757
Total Assets$801,317$747,981▼ $53,336
Liabilities
Other Liabilities$516,104$445,621▼ $70,483
Mortgage Notes Payable Secured by Investment Property$349,051--
Total Liabilities$865,155$445,621▼ $419,534
Net Assets / Fund Balance
Net Assets With Donor Restrictions$511,103$440,620▼ $70,483
Net Assets Without Donor Restrictions$-574,941$-138,260▲ $436,681
Total Net Assets Fund Balance$-63,838$302,360▲ $366,198
Total Liabilities and Net Assets / Fund Balance$801,317$747,981▼ $53,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,667$192,306$468,973
Equipment-$28,526$28,526
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Steve GohnChairman
Tom GietzenVice Chairma
Denis DrakeDirector
Dr Bill MinerDirector
Kevin HaberDirector
Lynn SchneiderDirector
Marcia ZwanzigerDirector
Pam BrowningDirector
Paul AylwardDirector
Ted HaederExec Directo
Spencer WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,426
Program Service Revenue
$0
Investment Income
$32,182
Other Revenue
$0
All Other Contributions
$364,426
Change in Net Assets
$366,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,608
Total Revenue per Audited Statements
$396,608
Total Revenue per Form 990
$396,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,687
Grants and Similar Amounts Paid$723
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$16,121--$16,121
Depreciation Depletion-$12,610-$12,610
Insurance-$956-$956
Grants to Domestic Orgs$723--$723
Total Functional Expenses$16,844$13,566$0$30,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,410
Total Expenses per Audited Statements$30,410
Total Expenses per Form 990$30,410
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unconditional Promises to Give$440,620
Other Liabilities$5,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Greater huron development corporation has a management agreement with the orgranization to assist in business development and to provide administrative services. The board of directors supervises all activties and approves managements actions.”

Form 990, Page 6, Part VI, Line 7A

“The city of huron and beadle county each appoint a commissioner to the board to serve as a liaison between the govenment agencies and the organization.”

Form 990, Page 6, Part VI, Line 11B

“Mangment prepares return with assistance from accountant. Return is reviewed by management and then submitted to board of directors for approval to file return”

Form 990, Page 6, Part VI, Line 12C

“Managment and board of directors monitor based on information provided to board”

Form 990, Page 6, Part VI, Line 19

“The return is available for review during normal business hours unless other arrangements are made.”

Form 990, Part VIII

“The foundation reports cash collected on prior peldges on schedule a when it is collected. The pledges were reported on the form 990 in the year pledged.”

Filing and Contact Details

Filer

Filer Name
Forward Huron
EIN
20-8612763
Phone
6053520363
Address
1705 DAKOTA AVE SOUTH, HURON, SD 57350

Signing Officer

Name
Ted Haeder
Title
Exec Director/sec
Phone
6053520363
Signed
2024-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Haeder
Formed
2007
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Elo Prof LLC
Address
PO BOX 951, HURON, SD 57350
Preparer
Brandon R Telkamp CPA
Phone
6053528573
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization promotes economic, industrial, health care and community development for the city of huron, beadle county and the surrounding area. This is done to expand to economic base and quality of life to the people of the community/area.”

Form 990, Page 1, Part I, Line 6

“Volunteers serve as board of diretors and other individuals assist in hosting new business oppurtunities in the community.”

Form 990, Page 2, Part III, Line 4D

“Management fees to assist in business development and to perform administrative functions for the organization since we have no staff.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCONDITIONAL PROMISES TO GIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROMOTES ECONOMIC, INDUSTRIAL, HEALTH CARE AND COMMUNITY DEVELOPMENT FOR THE CITY OF HURON, BEADLE COUNTY AND THE SURROUNDING AREA. THIS IS DONE TO EXPAND TO ECONOMIC BASE AND QUALITY OF LIFE TO THE PEOPLE OF THE COMMUNITY/AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS SERVE AS BOARD OF DIRETORS AND OTHER INDIVIDUALS ASSIST IN HOSTING NEW BUSINESS OPPURTUNITIES IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT FEES TO ASSIST IN BUSINESS DEVELOPMENT AND TO PERFORM ADMINISTRATIVE FUNCTIONS FOR THE ORGANIZATION SINCE WE HAVE NO STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GREATER HURON DEVELOPMENT CORPORATION HAS A MANAGEMENT AGREEMENT WITH THE ORGRANIZATION TO ASSIST IN BUSINESS DEVELOPMENT AND TO PROVIDE ADMINISTRATIVE SERVICES. THE BOARD OF DIRECTORS SUPERVISES ALL ACTIVTIES AND APPROVES MANAGEMENTS ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CITY OF HURON AND BEADLE COUNTY EACH APPOINT A COMMISSIONER TO THE BOARD TO SERVE AS A LIAISON BETWEEN THE GOVENMENT AGENCIES AND THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANGMENT PREPARES RETURN WITH ASSISTANCE FROM ACCOUNTANT. RETURN IS REVIEWED BY MANAGEMENT AND THEN SUBMITTED TO BOARD OF DIRECTORS FOR APPROVAL TO FILE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGMENT AND BOARD OF DIRECTORS MONITOR BASED ON INFORMATION PROVIDED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE RETURN IS AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS UNLESS OTHER ARRANGEMENTS ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FOUNDATION REPORTS CASH COLLECTED ON PRIOR PELDGES ON SCHEDULE A WHEN IT IS COLLECTED. THE PLEDGES WERE REPORTED ON THE FORM 990 IN THE YEAR PLEDGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VIII
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IRS990/WebsiteAddressTxt0WWW.HURONSD.COM/CDF
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED HAEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR/SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum06053520363
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-28
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ReturnHeader/Filer/USAddress/CityNm0HURON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 951
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057350
ReturnHeader/PreparerPersonGrp/PhoneNum06053528573
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON R TELKAMP CPA
ReturnHeader/ReturnTs02024-04-04T15:34:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAEDER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$747,981
Liabilities
$445,621
Net assets
$302,360
Revenue
$396,608
Expenses
$30,410
Net income
$366,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.34$0.28$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.45$0.30$0.40$0.03$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.87$0.06$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.86$0.06$0.08$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.97$1.03$0.06$0.51$2.23$1.72
2019Detailed filing. Detailed filing data is available for this year.$2.80$1.14$1.66$0.08$1.87$1.79
2018Detailed filing. Detailed filing data is available for this year.$4.77$1.33$3.44$1.07$1.21$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.42$3.58$0.08$0.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.52$3.70$0.06$0.23$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.94$3.87$0.16$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.99$3.94$0.05$0.29$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.16$0.98$4.17$0.06$0.21$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.98$4.32$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.99$4.57$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$1.04$4.98$0.36