Civic Intelligence

D a L E Inc.

990 • Fiscal year 2024 • EIN 42-1350357

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 26, 2024

Organization ProfileN/A
214 Plymouth St SELe Mars, IA 51031-3631

(712) 546-6500

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$26,850

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-3.0%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

285%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$172,272

Flat from 2024

Net Assets

Flat

$126,066

Flat from 2024

Liabilities

Flat

$46,206

Flat from 2024

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin95th percentile

Revenue

Flat

$494,177

Flat from 2024

Expenses

Flat

$148,111

Flat from 2024

Net Income

Flat

$346,066

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $322,103Liabilities 2010: $639,205Net Assets 2010: -$317,1022010Assets 2011: $305,220Liabilities 2011: $631,142Net Assets 2011: -$325,9222011Assets 2012: $282,861Liabilities 2012: $607,730Net Assets 2012: -$324,8692012Assets 2013: $263,697Liabilities 2013: $605,154Net Assets 2013: -$341,4572013Assets 2014: $231,580Liabilities 2014: $586,731Net Assets 2014: -$355,1512014Assets 2015: $240,551Liabilities 2015: $570,595Net Assets 2015: -$330,0442015Assets 2016: $244,515Liabilities 2016: $551,271Net Assets 2016: -$306,7562016Assets 2017: $256,954Liabilities 2017: $533,574Net Assets 2017: -$276,6202017Assets 2018: $270,286Liabilities 2018: $520,569Net Assets 2018: -$250,2832018Assets 2019: $258,205Liabilities 2019: $511,1022019Assets 2020: $243,084Liabilities 2020: $484,988Net Assets 2020: -$241,9042020Assets 2021: $199,567Liabilities 2021: $442,981Net Assets 2021: -$243,4142021Assets 2022: $32,592Net Assets 2022: $32,5922022Assets 2023: $177,515Liabilities 2023: $397,5152023Assets 2024: $172,272Liabilities 2024: $46,206Net Assets 2024: $126,0662024Assets 2024: $172,272Liabilities 2024: $46,206Net Assets 2024: $126,0662024Assets 2025: $175,797Liabilities 2025: $11,231Net Assets 2025: $164,5662025

Highlighted filing

2024

Assets$172,272
Liabilities$46,206
Net Assets$126,066
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: -$10,074Expenses 2010: $0Net Income 2010: -$10,0742010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$13,695Expenses 2014: $0Net Income 2014: -$13,6952014Revenue 2015: $123,175Expenses 2015: $98,068Net Income 2015: $25,1072015Revenue 2016: $126,824Expenses 2016: $103,536Net Income 2016: $23,2882016Revenue 2017: $112,319Expenses 2017: $82,183Net Income 2017: $30,1362017Revenue 2018: $119,894Expenses 2018: $93,557Net Income 2018: $26,3372018Revenue 2019: $133,205Expenses 2019: $135,821Net Income 2019: -$2,6162019Revenue 2020: $140,425Expenses 2020: $129,431Net Income 2020: $10,9942020Revenue 2021: $115,428Expenses 2021: $116,938Net Income 2021: -$1,5102021Expenses 2022: $12,6322022Revenue 2023: $128,266Expenses 2023: $98,445Net Income 2023: $29,8212023Revenue 2024: $494,177Expenses 2024: $148,111Net Income 2024: $346,0662024Revenue 2024: $494,177Expenses 2024: $148,111Net Income 2024: $346,0662024Revenue 2025: $130,838Expenses 2025: $92,338Net Income 2025: $38,5002025

Highlighted filing

2024

Revenue$494,177
Expenses$148,111
Net Income$346,066
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 26, 2024
Return Version
2023v5.0
Gross Receipts
$494,177
Mission and Program Overview

Mission

Operating a fourteen unit apartment for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,114$122,362▼ $5,752
Land, Buildings, and Equipment, Net$32,045$31,496▼ $549
Cash and Non-Interest-Bearing Accounts$16,494$17,243▲ $749
Accounts Receivable$862$1,171▲ $309
Total Assets$177,515$172,272▼ $5,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$373,781--
Accounts Payable and Accrued Expenses$15,977$38,604▲ $22,627
Other Liabilities$7,757$7,602▼ $155
Total Liabilities$397,515$46,206▼ $351,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-220,000$126,066▲ $346,066
Total Net Assets Fund Balance$-220,000$126,066▲ $346,066
Total Liabilities and Net Assets / Fund Balance$177,515$172,272▼ $5,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,050$649,158$650,208
Land$30,000-$30,000
Equipment$446$5,732$6,178
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah JacksonCFOFT$26,850$26,850

Board Members and Trustees

NameTitle
George WagnerPresident
Brenda NohavaBoard Member
Mark FrentressBoard Member
Rex KnappBoard Member
Jeremy BollinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,544
Program Service Revenue
$102,103
Investment Income
$530
Other Revenue
$0
All Other Contributions
$391,544
Change in Net Assets
$346,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,261
Salaries, Compensation, and Employee Benefits$26,850
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-$26,850-$26,850
Fees for Services Management-$23,400-$23,400
Occupancy$21,260--$21,260
Insurance$7,129--$7,129
Fees for Services Accounting-$6,460-$6,460
Interest$6,074--$6,074
Other Expenses$1,870--$1,870
Depreciation Depletion$549--$549
Total Functional Expenses$91,401$56,710$0$148,111
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
Security Deposits$7,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
D a L E Inc
EIN
42-1350357
Phone
7125466500
Address
214 PLYMOUTH ST SE, LE MARS, IA 51031-3631

Signing Officer

Name
Sarah Jackson
Title
CFO
Phone
7125466500
Signed
2024-11-26

Organization Details

Principal Officer
George Wagner
Formed
1991
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Williams & Company CPA Pc
Address
21 1ST AVENUE NW, LE MARS, IA 51031
Preparer
Justin H Jacobsma CPA
Phone
7125467801
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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/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031496
IRS990ScheduleD/TotalLiabilityAmt07602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177515
IRS990/TotalAssetsEOYAmt0172272
IRS990/TotalAssetsGrp/BOYAmt0177515
IRS990/TotalAssetsGrp/EOYAmt0172272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391544
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0397515
IRS990/TotalLiabilitiesEOYAmt046206
IRS990/TotalLiabilitiesGrp/BOYAmt0397515
IRS990/TotalLiabilitiesGrp/EOYAmt046206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-220000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126066
IRS990/TotalProgramServiceExpensesAmt091401
IRS990/TotalProgramServiceRevenueAmt0102103
IRS990/TotalReportableCompFromOrgAmt026850
IRS990/TotalRevenueGrp/ExclusionAmt0530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172272
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01844 WILLOW RUN BLVD
IRS990/USAddress/CityNm0LE MARS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051031
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07125466500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D A L E INC
ReturnHeader/Filer/BusinessNameControlTxt0DALE
ReturnHeader/Filer/EIN0421350357
ReturnHeader/Filer/PhoneNum07125466500
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 PLYMOUTH ST SE
ReturnHeader/Filer/USAddress/CityNm0LE MARS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0510313631
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421377056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 1ST AVENUE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE MARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051031
ReturnHeader/PreparerPersonGrp/PhoneNum07125467801
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN H JACOBSMA CPA
ReturnHeader/ReturnTs02024-12-10T14:25:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,272
Liabilities
$46,206
Net assets
$126,066
Revenue
$494,177
Expenses
$148,111
Net income
$346,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.11$1.65$1.31$0.92$0.39
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.46$1.26$4.94$1.48$3.46
2024Summary only. Only limited summary data is available for this year.$1.72$0.46$1.26$4.94$1.48$3.46
2023Summary only. Only limited summary data is available for this year.$1.78$3.98$1.28$0.98$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.00$4.43$2.43$1.15$1.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.43$4.85$2.42$1.40$1.29$0.11
2019Summary only. Only limited summary data is available for this year.$2.58$5.11$1.33$1.36$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$5.21$2.50$1.20$0.94$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.57$5.34$2.77$1.12$0.82$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.45$5.51$3.07$1.27$1.04$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.41$5.71$3.30$1.23$0.98$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.32$5.87$3.55$0.14$0.00$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$6.05$3.41$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$6.08$3.25$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$6.31$3.26$0.00
2010Summary only. Only limited summary data is available for this year.$3.22$6.39$3.17$0.10$0.00$0.10