Civic Intelligence

Faulkton Development Corporation Inc

EIN 23-7167362 • 501(c)4 • Faulkton, SD

Profile

To further the development of faulkton sd

PO Box 458Faulkton, SD 57438-0458
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

21.67x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

32%

Higher net margin than 78% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

$2,443,501

No earlier filing loaded for comparison.

Liabilities

$848,274

No earlier filing loaded for comparison.

Net Assets

$1,595,227

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue100th percentileNet Margin78th percentile

Revenue

$39,141

No earlier filing loaded for comparison.

Expenses

$26,598

No earlier filing loaded for comparison.

Net Income

$12,543

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $2,443,501Liabilities 2020: $848,274Net Assets 2020: $1,595,2272020

Highlighted filing

2020

Assets$2,443,501
Liabilities$848,274
Net Assets$1,595,227
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2020: $39,141Expenses 2020: $26,598Net Income 2020: $12,5432020

Highlighted filing

2020

Revenue$39,141
Expenses$26,598
Net Income$12,543
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,443,501
Liabilities
$848,274
Net assets
$1,595,227
Revenue
$39,141
Expenses
$26,598
Net income
$12,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.85$1.60$0.04$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2022
Return Version
2020v4.0
Gross Receipts
$39,141
Mission and Program Overview

Mission

To further the development of faulkton sd

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,301,361$2,301,361→ $0
Rtn Earn Endowment Incm Other Fnds$1,619,234$1,595,227▼ $24,007
Savings and Temporary Cash Investments$98,471$102,455▲ $3,984
Cash and Non-Interest-Bearing Accounts$61,068$39,685▼ $21,383
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-9,950$0▲ $9,950
Total Assets$2,460,900$2,443,501▼ $17,399
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$851,616$848,274▼ $3,342
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$851,616$848,274▼ $3,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,609,284$1,595,227▼ $14,057
Total Liabilities and Net Assets / Fund Balance$2,460,900$2,443,501▼ $17,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$806,142$513,190$0
Other Land Buildings$0$0$0
Land$1,489,436-$0
Equipment$5,783$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Troy HadrickPresident
Linda BartholomewSecretary
Brandon SpanierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,559
Program Service Revenue
$0
Investment Income
$9,582
Other Revenue
$0
All Other Contributions
$9,559
Change in Net Assets
$12,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,598
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$26,598$0$26,598
Total Functional Expenses$0$26,598$0$26,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Faulkton Development Corporation Inc
EIN
23-7167362
In Care Of
% Troy Hadrick
Address
PO BOX 458, FAULKTON, SD 57438-0458

Signing Officer

Name
Sherry Carlson
Title
Bookkeeper
Signed
2022-06-29
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Sd
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

Part XI, Line 9

“| Description:, Explanation:, Amount:| CHANGE IN DEPR., BOOKEEPER MADE MISTAKE IN DEPR., $-12543|”

Raw XML Appendix379 raw XML fields

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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IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02460900
IRS990/TotalAssetsEOYAmt02443501
IRS990/TotalAssetsGrp/BOYAmt02460900
IRS990/TotalAssetsGrp/EOYAmt02443501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029559
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt026598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0851616
IRS990/TotalLiabilitiesEOYAmt0848274
IRS990/TotalLiabilitiesGrp/BOYAmt0851616
IRS990/TotalLiabilitiesGrp/EOYAmt0848274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01609284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01595227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02460900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02443501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 458
IRS990/USAddress/CityNm0FAULKTON
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd0574380458
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0we filed the 2020 form 990 on time by paper but IRS rejected it and stated it had to be filed elelctronically.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAULKTON DEVELOPMENT CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FAUL
ReturnHeader/Filer/EIN0237167362
ReturnHeader/Filer/ForeignPhoneNum06054601494
ReturnHeader/Filer/InCareOfNm0% Troy Hadrick
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 458
ReturnHeader/Filer/USAddress/CityNm0FAULKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0574380458
ReturnHeader/ReturnTs02022-06-29T03:30:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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