Civic Intelligence

Greater Huron Development Corporation and Subsidiaries

990 • Fiscal year 2021 • EIN 23-7069436

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileHURONSD.COM
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

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

12.20x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Net Margin

3rd percentile

-55%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

12th percentile

$101,011

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Asset Growth

9th percentile

-3.1%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$12,597,470

Down $405,905 (-3.1%) from 2020

Net Assets

Down

$6,984,051

Down $251,451 (-3.5%) from 2020

Liabilities

Down

$5,613,419

Down $154,454 (-2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$460,012

Down $2,046,561 (-82%) from 2020

Expenses

Up

$711,463

Up $215,239 (+43%) from 2020

Net Income

Down

-$251,451

Down $2,261,800 (-113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40M$30M$20M$10M$0Assets 2010: $4,722,245Liabilities 2010: $3,412,717Net Assets 2010: $1,309,5282010Assets 2011: $4,505,724Liabilities 2011: $3,423,564Net Assets 2011: $1,082,1602011Assets 2012: $37,509,109Liabilities 2012: $29,205,788Net Assets 2012: $8,303,3212012Assets 2013: $36,520,635Liabilities 2013: $29,390,731Net Assets 2013: $7,129,9042013Assets 2014: $35,426,884Liabilities 2014: $28,795,546Net Assets 2014: $6,631,3382014Assets 2015: $34,760,690Liabilities 2015: $28,734,822Net Assets 2015: $6,025,8682015Assets 2016: $34,758,946Liabilities 2016: $29,243,049Net Assets 2016: $5,515,8972016Assets 2017: $34,700,875Liabilities 2017: $30,114,439Net Assets 2017: $4,586,4362017Assets 2018: $39,511,760Liabilities 2018: $32,685,719Net Assets 2018: $6,826,0412018Assets 2019: $11,376,406Liabilities 2019: $6,151,253Net Assets 2019: $5,225,1532019Assets 2020: $13,003,375Liabilities 2020: $5,767,873Net Assets 2020: $7,235,5022020Assets 2021: $12,597,470Liabilities 2021: $5,613,419Net Assets 2021: $6,984,0512021Assets 2022: $14,803,173Liabilities 2022: $7,787,037Net Assets 2022: $7,016,1362022Assets 2023: $15,581,695Liabilities 2023: $8,698,467Net Assets 2023: $6,883,2282023Assets 2024: $14,911,413Liabilities 2024: $8,017,108Net Assets 2024: $6,894,3052024

Highlighted filing

2021

Assets$12,597,470
Liabilities$5,613,419
Net Assets$6,984,051
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $596,1272010Expenses 2011: $760,3922011Expenses 2012: $778,6732012Revenue 2013: $1,011,208Expenses 2013: $2,103,051Net Income 2013: -$1,091,8432013Revenue 2014: $1,159,706Expenses 2014: $1,558,620Net Income 2014: -$398,9142014Revenue 2015: $1,064,847Expenses 2015: $1,568,856Net Income 2015: -$504,0092015Revenue 2016: $1,231,270Expenses 2016: $1,741,241Net Income 2016: -$509,9712016Revenue 2017: $1,195,099Expenses 2017: $2,124,390Net Income 2017: -$929,2912017Revenue 2018: $3,865,151Expenses 2018: $1,625,718Net Income 2018: $2,239,4332018Revenue 2019: $4,723,958Expenses 2019: $6,341,877Net Income 2019: -$1,617,9192019Revenue 2020: $2,506,573Expenses 2020: $496,224Net Income 2020: $2,010,3492020Revenue 2021: $460,012Expenses 2021: $711,463Net Income 2021: -$251,4512021Revenue 2022: $647,544Expenses 2022: $704,664Net Income 2022: -$57,1202022Revenue 2023: $931,900Expenses 2023: $1,064,808Net Income 2023: -$132,9082023Revenue 2024: $541,102Expenses 2024: $530,025Net Income 2024: $11,0772024

Highlighted filing

2021

Revenue$460,012
Expenses$711,463
Net Income-$251,451
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$460,012
Mission and Program Overview

Mission

To assist huron business expansion

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,241,046$4,070,375▼ $170,671
Cash and Non-Interest-Bearing Accounts$2,206,748$2,183,247▼ $23,501
Other Notes and Loans Receivable, Net$693,168$679,261▼ $13,907
Pledges and Grants Receivable$647,122$491,534▼ $155,588
Investments in Publicly Traded Securities$429,539$442,695▲ $13,156
Prepaid Expenses and Deferred Charges$12,621$19,636▲ $7,015
Accounts Receivable$5,279$8,820▲ $3,541
Total Assets$13,003,375$12,597,470▼ $405,905
Other Assets Total$4,767,852$4,701,902▼ $65,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,664,900$5,519,107▼ $145,793
Other Liabilities$102,973$94,312▼ $8,661
Total Liabilities$5,767,873$5,613,419▼ $154,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,588,380$6,492,517▼ $95,863
Net Assets With Donor Restrictions$647,122$491,534▼ $155,588
Total Net Assets Fund Balance$7,235,502$6,984,051▼ $251,451
Total Liabilities and Net Assets / Fund Balance$13,003,375$12,597,470▼ $405,905

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,730$67,022$134,752
Equipment$556$47,342$47,898
Other Land Buildings$4,002,089$1,519$3,308
Other Assets Org$4,701,902--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted HaederPresident anFT$98,069$2,942$101,011

Board Members and Trustees

NameTitle
Angie UttechtChair
Chad FeldermanVice-chair
Dr Joe CarrDirector
Erick LarsonDirector
Jeff BurnsDirector
Justin PicekDirector
Kerwin HaederDirector
Peggy BeschDirector
Rich BraggDirector
Ryan GoehnerDirector
Steve GohnDirector
Tom GlanzerDirector
Ben NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,733
Investment Income
$63,801
Other Revenue
$146,478
Change in Net Assets
$-251,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,012
Total Revenue per Audited Statements
$460,012
Total Revenue per Form 990
$460,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,763
Salaries, Compensation, and Employee Benefits$219,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,034$16,782-$167,816
Fees for Services Accounting$31,791$3,532-$35,323
Other Employee Benefits$30,514$3,391-$33,905
All Other Expenses$25,126$5,413-$30,539
Occupancy$2,429$21,857-$24,286
Other Expenses$15,750$1,750-$17,500
Payroll Taxes$11,485$1,276-$12,761
Travel$5,253--$5,253
Pension Plan Contributions$4,696$522-$5,218
Depreciation Depletion$3,556$187-$3,743
Interest$2,031--$2,031
Total Functional Expenses$656,753$54,710$0$711,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$711,463
Total Expenses per Audited Statements$711,463
Total Expenses per Form 990$711,463
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Others$85,592
Accrued Expenses$8,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The membership approves the election of directors at the annual meeting of the organization”

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

“The members approve the yearly transactions at the annual meeting”

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

“Management has accountant prepare the form 990 and then reviews the tax return. Tax return is presented to the board of directors for there approval and then return is filed.”

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

“Board of directors and management monitor each board member on an ongoing basis for conflicts. The conflicts are resolved or member is removed from the board.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews compensation and makes recommendations to the board based on analyze of similiar organizations, etc”

Form 990, Page 6, Part VI, Line 15B

“The executive director researches the data and provides information to board and executive committee who approve compensation”

Form 990, Page 6, Part VI, Line 19

“The tax return is available at the office during normal business hours for inspection unless other times are arranged by the requesting party.”

Filing and Contact Details

Filer

Filer Name
Greater Huron Development
EIN
23-7069436
Phone
6053520363
Address
1705 DAKOTA AVE SOUTH, HURON, SD 57350

Signing Officer

Name
Ted Haeder
Title
President and CEO
Phone
6053520363
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Haeder
Formed
1960
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
15

Preparer

Firm
Elo Prof LLC
Address
PO BOX 951, HURON, SD 57350
Preparer
Lucas H Hauert CPA
Phone
6053528573
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve as the board of directors and also individuals assist with business recruitment and expansion as needed. The voluteers receive no compensation or benefits.”

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

“Assist in new business expansion to huron area, this expense is the depreciation for equip used to support the activites.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt033905
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IRS990/OtherExpensesGrp/Desc1FBO EXPENSE
IRS990/OtherExpensesGrp/Desc2MARKETING EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC
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IRS990/OtherExpensesGrp/ProgramServicesAmt0220312
IRS990/OtherExpensesGrp/ProgramServicesAmt1129809
IRS990/OtherExpensesGrp/ProgramServicesAmt222967
IRS990/OtherExpensesGrp/ProgramServicesAmt315750
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019636
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153601
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240132
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSIST IN NEW BUSINESS EXPANSION TO HURON AREA, THIS EXPENSE IS THE DEPRECIATION FOR EQUIP USED TO SUPPORT THE ACTIVITES.
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IRS990/PYInvestmentIncomeAmt024569
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IRS990/PYOtherRevenueAmt072269
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IRS990/PYRevenuesLessExpensesAmt02010349
IRS990/PYSalariesCompEmpBnftPaidAmt0352725
IRS990/PYTotalExpensesAmt0496224
IRS990/PYTotalRevenueAmt02506573
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-251451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249733
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047898
IRS990ScheduleD/ExpensesSubtotalAmt0711463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04701902
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TIF RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04002089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01519
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04000300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0460012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04070375
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04701902
IRS990ScheduleD/TotalExpensesPerForm990Amt0711463
IRS990ScheduleD/TotalLiabilityAmt094312
IRS990ScheduleD/TotalRevenuePerForm990Amt0460012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0711463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE AS THE BOARD OF DIRECTORS AND ALSO INDIVIDUALS ASSIST WITH BUSINESS RECRUITMENT AND EXPANSION AS NEEDED. THE VOLUTEERS RECEIVE NO COMPENSATION OR BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSIST IN NEW BUSINESS EXPANSION TO HURON AREA, THIS EXPENSE IS THE DEPRECIATION FOR EQUIP USED TO SUPPORT THE ACTIVITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP APPROVES THE ELECTION OF DIRECTORS AT THE ANNUAL MEETING OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS APPROVE THE YEARLY TRANSACTIONS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT HAS ACCOUNTANT PREPARE THE FORM 990 AND THEN REVIEWS THE TAX RETURN. TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR THERE APPROVAL AND THEN RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS AND MANAGEMENT MONITOR EACH BOARD MEMBER ON AN ONGOING BASIS FOR CONFLICTS. THE CONFLICTS ARE RESOLVED OR MEMBER IS REMOVED FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION AND MAKES RECOMMENDATIONS TO THE BOARD BASED ON ANALYZE OF SIMILIAR ORGANIZATIONS, ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE DIRECTOR RESEARCHES THE DATA AND PROVIDES INFORMATION TO BOARD AND EXECUTIVE COMMITTEE WHO APPROVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE TAX RETURN IS AVAILABLE AT THE OFFICE DURING NORMAL BUSINESS HOURS FOR INSPECTION UNLESS OTHER TIMES ARE ARRANGED BY THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt012597470
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711463
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IRS990/TotalOtherCompensationAmt02942
IRS990/TotalProgramServiceExpensesAmt0656753
IRS990/TotalProgramServiceRevenueAmt0249733
IRS990/TotalReportableCompFromOrgAmt098069
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460012
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012597470
IRS990/TravelGrp/ProgramServicesAmt05253
IRS990/TravelGrp/TotalAmt05253
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
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IRS990/WebsiteAddressTxt0HURONSD.COM

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,597,470
Liabilities
$5,613,419
Net assets
$6,984,051
Revenue
$460,012
Expenses
$711,463
Net income
-$251,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$8.02$6.89$0.54$0.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$15.6$8.70$6.88$0.93$1.06$0.13
2022Detailed filing. Detailed filing data is available for this year.$14.8$7.79$7.02$0.65$0.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$12.6$5.61$6.98$0.46$0.71$0.25
2020Detailed filing. Detailed filing data is available for this year.$13.0$5.77$7.24$2.51$0.50$2.01
2019Detailed filing. Detailed filing data is available for this year.$11.4$6.15$5.23$4.72$6.34$1.62
2018Detailed filing. Detailed filing data is available for this year.$39.5$32.7$6.83$3.87$1.63$2.24
2017Detailed filing. Detailed filing data is available for this year.$34.7$30.1$4.59$1.20$2.12$0.93
2016Detailed filing. Detailed filing data is available for this year.$34.8$29.2$5.52$1.23$1.74$0.51
2015Detailed filing. Detailed filing data is available for this year.$34.8$28.7$6.03$1.06$1.57$0.50
2014Detailed filing. Detailed filing data is available for this year.$35.4$28.8$6.63$1.16$1.56$0.40
2013Detailed filing. Detailed filing data is available for this year.$36.5$29.4$7.13$1.01$2.10$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$29.2$8.30$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$3.42$1.08$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$3.41$1.31$0.60