Civic Intelligence

Deuel Area Development Inc.

990EZ • Fiscal year 2012 • EIN 26-4033911

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.deuelarea.com
PO Box 64757226
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.10x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$82,152

Up $17,433 (+27%) from 2011

Net Assets

Up

$74,023

Up $13,054 (+21%) from 2011

Liabilities

Up

$8,129

Up $4,379 (+117%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Down

$84,402

Down $16,243 (-16%) from 2011

Expenses

Up

$72,321

Up $21,936 (+44%) from 2011

Net Income

Down

$12,081

Down $38,179 (-76%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $64,719Liabilities 2011: $3,750Net Assets 2011: $60,9692011Assets 2012: $82,152Liabilities 2012: $8,129Net Assets 2012: $74,0232012Assets 2014: $264,274Net Assets 2014: $264,2742014Assets 2015: $202,046Net Assets 2015: $202,0462015Assets 2016: $149,114Liabilities 2016: $378,048Net Assets 2016: -$228,9342016Assets 2017: $179,725Liabilities 2017: $341,108Net Assets 2017: -$161,3832017Assets 2018: $170,410Liabilities 2018: $302,492Net Assets 2018: -$132,0822018Assets 2019: $416,786Liabilities 2019: $531,081Net Assets 2019: -$114,2952019Assets 2020: $288,228Liabilities 2020: $432,369Net Assets 2020: -$144,1412020Assets 2021: $168,829Liabilities 2021: $283,483Net Assets 2021: -$114,6542021Assets 2022: $175,205Liabilities 2022: $244,618Net Assets 2022: -$69,4132022Assets 2023: $162,102Liabilities 2023: $156,967Net Assets 2023: $5,1352023Assets 2024: $287,032Liabilities 2024: $451,973Net Assets 2024: -$164,9412024

Highlighted filing

2012

Assets$82,152
Liabilities$8,129
Net Assets$74,023
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$500K$0-$500KRevenue 2011: $100,645Expenses 2011: $50,385Net Income 2011: $50,2602011Revenue 2012: $84,402Expenses 2012: $72,321Net Income 2012: $12,0812012Revenue 2014: $49,661Expenses 2014: $46,662Net Income 2014: $2,9992014Revenue 2015: $58,738Expenses 2015: $71,703Net Income 2015: -$12,9652015Revenue 2016: $46,910Expenses 2016: $484,961Net Income 2016: -$438,0512016Revenue 2017: $87,549Expenses 2017: $52,138Net Income 2017: $35,4112017Revenue 2018: $43,019Expenses 2018: $46,293Net Income 2018: -$3,2742018Revenue 2019: $47,030Expenses 2019: $50,996Net Income 2019: -$3,9662019Revenue 2020: $38,477Expenses 2020: $62,301Net Income 2020: -$23,8242020Revenue 2021: $55,879Expenses 2021: $64,688Net Income 2021: -$8,8092021Revenue 2022: $78,142Expenses 2022: $64,191Net Income 2022: $13,9512022Revenue 2023: $33,892Expenses 2023: $201,348Net Income 2023: -$167,4562023Revenue 2024: $68,755Expenses 2024: $161,468Net Income 2024: -$92,7132024

Highlighted filing

2012

Revenue$84,402
Expenses$72,321
Net Income$12,081
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Economic and community development

Filing and Contact Details

Filer

EIN
26-4033911
Raw XML Appendix164 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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IRS990EZ/CashSavingsAndInvestments/EOY078004
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012081
IRS990EZ/FeesAndOthPymtToIndContractors06946
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGIT FRITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KARLA TRAUTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAROLD HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAM LYNDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEN REISTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JON PUETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice- Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Sect-Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0973
IRS990EZ/OtherExpensesTotal027339
IRS990EZ/OtherRevenueTotal02223
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ECONOMIC AND COMMUNITY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage06541
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Business Development- Created a Business Resource Center with Office equipment and computers available for business startups, job search, GED classes and online classes. Offered Workshops for Excel, Word, Power Point, etc.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Recreation Community life- Offered dance lessons and Community dances on 2nd Friday each month, newsletters and newspaper articles, new website, programs to civic groups, helped organizations write grants, Octoberfest in Gary,SD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Long Term Development Planning- Continue Entrepreneur-coaching and job creation, making local area resources available to those wanting to start businesses. Reach out to high school alumni and youth, continue to offer workshop
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017244
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11295
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030491
IRS990EZ/SpecialEventsDirectExpenses04580
IRS990EZ/SpecialEventsNetIncomeLoss0-961
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03750
IRS990EZ/SumOfTotalLiabilities/EOY08129
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 4TH STREET WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEAR LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0572260647
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOAN SACRISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06058748038
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IRS990EZ/TotalAssets/EOY082152
IRS990EZ/TotalExpenses072321
IRS990EZ/TotalProgramServiceExpenses018539
IRS990EZ/TotalRevenue084402
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.deuelarea.com
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068139
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061687
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0312069
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0213
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0462
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IRS990ScheduleA/OtherIncome170/Total03423
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700336069
IRS990ScheduleA/Total170/CurrentTaxYear088060
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0106183
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years074139
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264033911
ReturnHeader/Filer/Name/BusinessNameLine10DEUEL AREA DEVELOPMENT INC
ReturnHeader/Filer/NameControl0DEUE
ReturnHeader/Filer/Phone06058748038
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 647
ReturnHeader/Filer/USAddress/City0CLEAR LAKE
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057226
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0PAM LYNDE
ReturnHeader/Officer/Phone06058742312
ReturnHeader/Officer/Title0SecretaryTreasurer
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gunderson Law Firm
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 977
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clear Lake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057226
ReturnHeader/Preparer/Name0John Knight
ReturnHeader/Preparer/Phone06058742111
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:29:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,152
Liabilities
$8,129
Net assets
$74,023
Revenue
$84,402
Expenses
$72,321
Net income
$12,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$4.52$1.65$0.69$1.61$0.93
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.57$0.05$0.34$2.01$1.67
2022Detailed filing. Detailed filing data is available for this year.$1.75$2.45$0.69$0.78$0.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.69$2.83$1.15$0.56$0.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.88$4.32$1.44$0.38$0.62$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.17$5.31$1.14$0.47$0.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.70$3.02$1.32$0.43$0.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.80$3.41$1.61$0.88$0.52$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.49$3.78$2.29$0.47$4.85$4.38
2015Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.59$0.72$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.50$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.08$0.74$0.84$0.72$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$1.01$0.50$0.50