Civic Intelligence

Deuel Area Development Inc.

990EZ • Fiscal year 2021 • EIN 26-4033911

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

97th percentile

1.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

5.07x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$14,583

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

45%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$168,829

Down $119,399 (-41%) from 2020

Net Assets

Up

-$114,654

Up $29,487 (+20%) from 2020

Liabilities

Down

$283,483

Down $148,886 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin21st percentile

Revenue

Up

$55,879

Up $17,402 (+45%) from 2020

Expenses

Up

$64,688

Up $2,387 (+3.8%) from 2020

Net Income

Up

-$8,809

Up $15,015 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$168,829
Liabilities$283,483
Net Assets-$114,654
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$55,879
Expenses$64,688
Net Income-$8,809
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$92,694
Mission and Program Overview

Mission

Economic and community development

Program Services

DescriptionGrantsExpenses
Business - Assistence to 8 entreprenuers to find property to purchase or rent. Helped 5 businesses with financing options for expansion or startup. Worked with GOED on a prospective business.--
Awareness- 40 business visits, attended 10 council, commissioners and development meetings. Attended the SD Showcase, Shop Local event, sent grant opportunities to Cities, Fire and Ambulance Depts, Community Organizations monthly--
Housing- Wildlife Estates development has 12 lots for sale. Working with a developer on apartments and attended housing seminars.--
Held a KID BIZ event to showcase some of our young entrepreneurs and the Community garden.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY KREINExecutive DirectorPT$14,583-$14,583
JOAN SACRISONExecutive DirectorPT$12,500-$12,500
RENAE ENGELKESOffice AssistantPT$825-$825
ERIC HENKENSIEFKENPresident-$0--
NANCY HARTENHOFF-CROOKSVice-President-$0--
CRAIG EVENSONSecretary-$0--
TERRY PEDERSONTreasurer-$0--
DEB LESSMANBoard Member-$0--
DARYL FEILMEIERBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Terry Pederson
Title
Treasurer
Phone
6058748038
Signed
2022-05-06
Discuss with paid preparer
Yes

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-EZ, Part III, Line 31

“Held a KID BIZ event to showcase some of our young entrepreneurs and the Community garden. Grants and allocations 0, Program service expenses 0”

Form 990-EZ, Part I, Line 8, Other Revenue

“Us dept of agriculture- crp 330”

Form 990-EZ, Part I, Line 8, Other Revenue

“Scholarship for class 200”

Form 990-EZ, Part I, Line 8, Other Revenue

“Donation for clear lake mural 500”

Form 990-EZ, Part I, Line 8, Other Revenue

“MISC INCOME 78”

Form 990-EZ, Part I, Line 8, Other Revenue

“PPP LOAN 6,642”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Pass Thru of Natl Philanth-Grant, Grantee Town of Brandt Fundraiser Comm PO BOX 154 BRANDT SD 57218, Cash Grant 10,000, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 939”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONFERENCES TRAINING 395”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE DNO 1,349”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administration expense 561”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense and supplies 1,188”

Form 990-EZ, Part I, Line 16, Other Expenses

“PPP LOAN FORGIVEN 6,642”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROGRAMING EXPENSE 1,702”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dcif account- advertising 178”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dcif account- redi loan interest 1,510”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dcif account- dakota resources loan interest 2,578”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dcif account- property maintenance expense 800”

Form 990-EZ, Part I, Line 20, Net Assets

“Cash payment to loan liabilities 38,296”

Form 990-EZ, Part II, Line 24, Other Assets

“DADi LOAN TO DCID Beginning of year 28,390, End of year 48,390”

Form 990-EZ, Part II, Line 26, Liabilities

“REDI LOAN Beginning of year 46,778, End of year 38,795”

Form 990-EZ, Part II, Line 26, Liabilities

“REDLG LOAN Beginning of year 180,000, End of year 150,000”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES PAYABLE Beginning of year 2,201, End of year 1,298”

Form 990-EZ, Part II, Line 26, Liabilities

“DADI LOAN Beginning of year 28,390, End of year 48,390”

Form 990-EZ, Part II, Line 26, Liabilities

“DAKOTA RESOURCES LOAN Beginning of year 175,000, End of year 45,000”

Raw XML Appendix238 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY KREIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06058748038
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 4TH STREET WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEAR LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0572260647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047419
IRS990EZ/CostOrOtherBasisExpenseSaleAmt036815
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0288228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168829
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-315
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt092694
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0815
IRS990EZ/LandAndBuildingsGrp/BOYAmt064226
IRS990EZ/LandAndBuildingsGrp/EOYAmt059010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-144141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-114654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-144141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-114654
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt712500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt814583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC HENKENSIEFKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY HARTENHOFF-CROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG EVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY PEDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB LESSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARYL FEILMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RENAE ENGELKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOAN SACRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAMMY KREIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICE ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028390
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048390
IRS990EZ/OtherChangesInNetAssetsAmt038296
IRS990EZ/OtherExpensesTotalAmt017842
IRS990EZ/OtherRevenueTotalAmt07750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ECONOMIC AND COMMUNITY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt03232
IRS990EZ/ProgramServiceRevenueAmt0210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Business - Assistence to 8 entreprenuers to find property to purchase or rent. Helped 5 businesses with financing options for expansion or startup. Worked with GOED on a prospective business.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Awareness- 40 business visits, attended 10 council, commissioners and development meetings. Attended the SD Showcase, Shop Local event, sent grant opportunities to Cities, Fire and Ambulance Depts, Community Organizations monthly
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Housing- Wildlife Estates development has 12 lots for sale. Working with a developer on apartments and attended housing seminars.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Held a KID BIZ event to showcase some of our young entrepreneurs and the Community garden.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031069
IRS990EZ/SaleOfAssetsGrossAmt036500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0432369
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0283483
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt064688
IRS990EZ/TotalRevenueAmt055879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.deuelarea.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230571
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt036000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94970
IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt0266571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266571
IRS990ScheduleA/TotalSupportAmt0280679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Held a KID BIZ event to showcase some of our young entrepreneurs and the Community garden. Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1US DEPT OF AGRICULTURE- CRP 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP FOR CLASS 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION FOR CLEAR LAKE MURAL 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC INCOME 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP LOAN 6,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Pass Thru of Natl Philanth-Grant, Grantee Town of Brandt Fundraiser Comm PO BOX 154 BRANDT SD 57218, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFERENCES TRAINING 395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE DNO 1,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADMINISTRATION EXPENSE 561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSE AND SUPPLIES 1,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PPP LOAN FORGIVEN 6,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAMING EXPENSE 1,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DCIF ACCOUNT- ADVERTISING 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DCIF ACCOUNT- REDI LOAN INTEREST 1,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DCIF ACCOUNT- DAKOTA RESOURCES LOAN INTEREST 2,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DCIF ACCOUNT- PROPERTY MAINTENANCE EXPENSE 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CASH PAYMENT TO LOAN LIABILITIES 38,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DADi LOAN TO DCID Beginning of year 28,390, End of year 48,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REDI LOAN Beginning of year 46,778, End of year 38,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REDLG LOAN Beginning of year 180,000, End of year 150,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL TAXES PAYABLE Beginning of year 2,201, End of year 1,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DADI LOAN Beginning of year 28,390, End of year 48,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DAKOTA RESOURCES LOAN Beginning of year 175,000, End of year 45,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNDERSON LAW FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 977
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057226
ReturnHeader/PreparerPersonGrp/PhoneNum06058742111
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG D EVENSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-06T01:54:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$168,829
Liabilities
$283,483
Net assets
-$114,654
Revenue
$55,879
Expenses
$64,688
Net income
-$8,809
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