Civic Intelligence

Clark Development Corporation

EIN 46-0310288 • 501(c)3 • Clark, SD

Profile

Provide low income housing

310 N DakotaClark, SD 57225
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$10,330

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

184%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $332,698 (-100%) from 2018

Liabilities

Down

$0

Down $129,256 (-100%) from 2018

Net Assets

Down

$0

Down $203,442 (-100%) from 2018

Operations
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Up

$484,293

Up $313,581 (+184%) from 2018

Expenses

Down

$72,917

Down $89,012 (-55%) from 2018

Net Income

Up

$411,376

Up $402,593 (+4584%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $333,830Liabilities 2010: $190,472Net Assets 2010: $143,3582010Assets 2011: $320,286Liabilities 2011: $178,710Net Assets 2011: $141,5762011Assets 2012: $299,993Liabilities 2012: $159,006Net Assets 2012: $140,9872012Assets 2013: $416,483Liabilities 2013: $227,827Net Assets 2013: $188,6562013Assets 2014: $351,007Liabilities 2014: $152,370Net Assets 2014: $198,6372014Assets 2015: $356,517Liabilities 2015: $148,454Net Assets 2015: $208,0632015Assets 2016: $334,376Liabilities 2016: $144,405Net Assets 2016: $189,9712016Assets 2017: $332,945Liabilities 2017: $138,286Net Assets 2017: $194,6592017Assets 2018: $332,698Liabilities 2018: $129,256Net Assets 2018: $203,4422018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $145,5612010Expenses 2011: $152,9302011Expenses 2012: $173,3232012Revenue 2013: $167,834Expenses 2013: $163,129Net Income 2013: $4,7052013Revenue 2014: $175,106Expenses 2014: $165,125Net Income 2014: $9,9812014Revenue 2015: $166,483Expenses 2015: $157,057Net Income 2015: $9,4262015Revenue 2016: $164,010Expenses 2016: $182,102Net Income 2016: -$18,0922016Revenue 2017: $167,967Expenses 2017: $163,279Net Income 2017: $4,6882017Revenue 2018: $170,712Expenses 2018: $161,929Net Income 2018: $8,7832018Revenue 2019: $484,293Expenses 2019: $72,917Net Income 2019: $411,3762019

Highlighted filing

2019

Revenue$484,293
Expenses$72,917
Net Income$411,376
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$484,293
Expenses
$72,917
Net income
$411,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.84$0.73$4.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.29$2.03$1.71$1.62$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.33$1.38$1.95$1.68$1.63$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$1.44$1.90$1.64$1.82$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.57$1.48$2.08$1.66$1.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.51$1.52$1.99$1.75$1.65$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.16$2.28$1.89$1.68$1.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.59$1.41$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.79$1.42$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.90$1.43$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 1, 2020
Return Version
2019v5.0
Gross Receipts
$665,308
Mission and Program Overview

Mission

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$203,442--
Land, Buildings, and Equipment, Net$176,112--
Cash and Non-Interest-Bearing Accounts$156,586--
Total Assets$332,698$0▼ $332,698
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,734--
Other Liabilities$7,522--
Total Liabilities$129,256$0▼ $129,256
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,442$0▼ $203,442
Total Liabilities and Net Assets / Fund Balance$332,698$0▼ $332,698
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa KaufmanTreasurerPT$10,330$10,330

Board Members and Trustees

NameTitle
David MoritzPresident
Bob BensonVice President
Craig SpiekerDirector
Dave BoehnkeDirector
David WarkenthienDirector
Greg FurnessDirector
Mike McgillivrayDirector
Tom LabrieDirector
Bruce BrekkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,585
Program Service Revenue
$41,990
Investment Income
$431,576
Other Revenue
$1,142
Change in Net Assets
$411,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,804--$56,804
Fees for Services Management$4,132$6,198-$10,330
Interest$1,615--$1,615
Office Expenses-$1,551-$1,551
Fees for Services Accounting-$1,536-$1,536
Conferences and Meetings-$991-$991
Advertising$90--$90
Total Functional Expenses$62,641$10,276$0$72,917
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom LabrieDirector2019 Banking ActivityNo$156,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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 governing body review Part VI line 11

“A copy of the final return is provided to a director of the organization before it is signed and efiled.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clark Development Corporation
EIN
46-0310288
Address
310 N DAKOTA, CLARK, SD 57225

Signing Officer

Name
Bob Benson
Title
Treasurer
Phone
6055324128
Signed
2020-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Ledgers Inc
Address
9 S Broadway, Watertown, SD 57201
Preparer
Lisa Boersma CPA
Phone
6058820686
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The organization terminated on december 30, 2019 by distributing its cash of $614,818 to the greater clark area community foundation.”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05376
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020852
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97080
IRS990ScheduleA/PublicSupportPY509Pct00.96670
IRS990ScheduleA/PublicSupportTotal509Amt0810055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271090
IRS990ScheduleA/Total509Grp/TotalAmt0810055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0834420
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TOM LABRIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0156856
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc02019 BANKING ACTIVITY
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH DONATED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0460398115
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0614818
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH GIVEN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CLARK COMMUNITY FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 163
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CLARK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0SD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd057225
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FINAL RETURN IS PROVIDED TO A DIRECTOR OF THE ORGANIZATION BEFORE IT IS SIGNED AND EFILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION TERMINATED ON DECEMBER 30, 2019 BY DISTRIBUTING ITS CASH OF $614,818 TO THE GREATER CLARK AREA COMMUNITY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0332698
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0332698
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09585
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062641
IRS990/TotalFunctionalExpensesGrp/TotalAmt072917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129256
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0129256
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062641
IRS990/TotalProgramServiceRevenueAmt041990
IRS990/TotalReportableCompFromOrgAmt010330
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

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