Civic Intelligence

Deuel Area Development Inc.

990 • Fiscal year 2020 • EIN 26-4033911

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

Organization Profilewww.deuelarea.com
PO Box 647Clear Lake, SD 57226

(605) 874-8038

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

11.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-62%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 78.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$288,228

Down $128,558 (-31%) from 2019

Net Assets

Down

-$144,141

Down $29,846 (-26%) from 2019

Liabilities

Down

$432,369

Down $98,712 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Down

$38,477

Down $8,553 (-18%) from 2019

Expenses

Up

$62,301

Up $11,305 (+22%) from 2019

Net Income

Down

-$23,824

Down $19,858 (-501%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$288,228
Liabilities$432,369
Net Assets-$144,141
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$38,477
Expenses$62,301
Net Income-$23,824
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.1
Gross Receipts
$304,580
Mission and Program Overview

Mission

Economic and community development

Regional economic development organization serving Deuel County, South Dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,754$195,612▲ $128,858
Land, Buildings, and Equipment, Net$64,226$64,226→ $0
Rtn Earn Endowment Incm Other Fnds$-114,295$-144,141▼ $29,846
Total Assets$416,786$288,228▼ $128,558
Other Assets Total$285,806$28,390▼ $257,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$528,877$430,168▼ $98,709
Accounts Payable and Accrued Expenses$2,204$2,201▼ $3
Total Liabilities$531,081$432,369▼ $98,712
Net Assets / Fund Balance
Total Net Assets Fund Balance$-114,295$-144,141▼ $29,846
Total Liabilities and Net Assets / Fund Balance$416,786$288,228▼ $128,558

Asset Categories

AssetBook ValueDepreciationBasis
Land$64,226-$64,226
Other Assets Org$28,390--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan SacrisonExecutive DirectorPT$30,000$30,000
Renae EngelkesOffice Assistant-$1,892$1,892

Board Members and Trustees

NameTitle
Nancy Hartenhoff-crooksBoard President
Arla OlsonBoard Member
Craig EvensonBoard Member
Terry PedersonBoard Member
Daryl FeilmeierBoard Secretary
Deb LessmanBoard Treasurer
Cody EastmanBoard Vice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$47,094
Program Service Revenue
$7,000
Investment Income
$-18,595
Other Revenue
$2,978
All Other Contributions
$2,294
Change in Net Assets
$-23,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,832
Other Expenses$27,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Interest$9,982--$9,982
Advertising$871$2,669-$3,540
Payroll Taxes-$2,440-$2,440
Office Expenses-$1,933-$1,933
Other Salaries and Wages-$1,892-$1,892
Other Expenses$1,076$1,564-$1,076
Occupancy-$1,040-$1,040
Fees for Services Other$850--$850
Pension Plan Contributions-$500-$500
Travel-$345-$345
Total Functional Expenses$18,244$44,057$0$62,301
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Deuel Area Development Inc
EIN
26-4033911
Phone
6058748038
Address
PO BOX 647, CLEAR LAKE, SD 57226
Doing Business As
DADi

Signing Officer

Name
Debra Lessman
Title
Treasurer
Phone
6058748038
Signed
2021-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Sacrison
Formed
2009
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Gunderson Law Firm
Address
PO BOX 977, CLEAR LAKE, SD 57226
Preparer
Craig D Evenson
Phone
6058742111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ADJUSTMENT”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleD/LandGrp/BookValueAmt064226
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028390
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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ReturnHeader/Filer/PhoneNum06058748038
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$288,228
Liabilities
$432,369
Net assets
-$144,141
Revenue
$38,477
Expenses
$62,301
Net income
-$23,824
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