Civic Intelligence

D a L E Inc.

990 • Fiscal year 2024 • EIN 42-1350357

Jul 01, 2023 to Jun 30, 2024

Le Mars, IA
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

81st percentile

0.09x

Higher debt load relative to revenue than 81% 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

Assets

Down

$172,272

Down $5,243 (-3.0%) from 2023

Net Assets

$126,066

No earlier filing loaded for comparison.

Liabilities

Down

$46,206

Down $351,309 (-88%) from 2023

Revenue

Up

$494,177

Up $365,911 (+285%) from 2023

Expenses

Up

$148,111

Up $49,666 (+50%) from 2023

Net Income

Up

$346,066

Up $316,245 (+1060%) from 2023

Historical Trend

Balance Sheet Trend

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 2025: $175,797Liabilities 2025: $11,231Net Assets 2025: $164,5662025

Highlighted filing

2024

Assets$172,272
Liabilities$46,206
Net Assets$126,066

Operations Trend

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 2025: $130,838Expenses 2025: $92,338Net Income 2025: $38,5002025

Highlighted filing

2024

Revenue$494,177
Expenses$148,111
Net Income$346,066
Filing Detail Status

This 2024 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Mission and Program Overview

Mission

Operating a fourteen unit apartment for developmentally disabled individuals.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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