Civic Intelligence

Doland Development Association

990EZ • Fiscal year 2011 • EIN 46-0324768

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

104 Ash Street57262
Siviq Scores

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

Liabilities / Assets

99th percentile

2.34x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

2.20x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

66th percentile

9.7%

Higher net margin than 66% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

96th percentile

102%

Faster revenue growth than 96% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$77,466

Up $8,865 (+13%) from 2010

Net Assets

Up

-$103,618

Up $7,933 (+7.1%) from 2010

Liabilities

Up

$181,084

Up $932 (+0.5%) from 2010

Revenue

Up

$82,165

Up $41,479 (+102%) from 2010

Expenses

Up

$74,232

Up $17,658 (+31%) from 2010

Net Income

Up

$7,933

Up $23,821 (+150%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $68,601Liabilities 2010: $180,152Net Assets 2010: -$111,5512010Assets 2011: $77,466Liabilities 2011: $181,084Net Assets 2011: -$103,6182011Assets 2012: $71,478Liabilities 2012: $185,116Net Assets 2012: -$113,6382012Assets 2013: $89,804Liabilities 2013: $180,887Net Assets 2013: -$91,0832013Assets 2014: $88,855Liabilities 2014: $185,543Net Assets 2014: -$96,6882014Assets 2019: $11,972Net Assets 2019: $11,9722019Assets 2020: $12,300Net Assets 2020: $12,3002020Assets 2021: $25,367Net Assets 2021: $25,3672021Assets 2024: $92,270Net Assets 2024: $92,2702024

Highlighted filing

2011

Assets$77,466
Liabilities$181,084
Net Assets-$103,618

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $40,686Expenses 2010: $56,574Net Income 2010: -$15,8882010Revenue 2011: $82,165Expenses 2011: $74,232Net Income 2011: $7,9332011Revenue 2012: $49,257Expenses 2012: $59,277Net Income 2012: -$10,0202012Revenue 2013: $71,395Expenses 2013: $48,840Net Income 2013: $22,5552013Revenue 2014: $38,247Expenses 2014: $36,465Net Income 2014: $1,7822014Revenue 2019: $57,252Expenses 2019: $45,280Net Income 2019: $11,9722019Revenue 2020: $54,677Expenses 2020: $54,349Net Income 2020: $3282020Revenue 2021: $55,122Expenses 2021: $42,055Net Income 2021: $13,0672021Revenue 2024: $51,401Expenses 2024: $36,684Net Income 2024: $14,7172024

Highlighted filing

2011

Revenue$82,165
Expenses$74,232
Net Income$7,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

LOW INCOME HOUSING

Filing and Contact Details

Filer

EIN
46-0324768
Raw XML Appendix106 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040541
IRS990EZ/CashSavingsAndInvestments/EOY051356
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear07933
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts082165
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0123
IRS990EZ/LandAndBuildings/BOY028060
IRS990EZ/LandAndBuildings/EOY026110
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-111551
IRS990EZ/NetAssetsOrFundBalancesBOY0-111551
IRS990EZ/NetAssetsOrFundBalances/EOY0-103618
IRS990EZ/NetAssetsOrFundBalancesEOY0-103618
IRS990EZ/OccupancyRentUtilitiesAndMaint056294
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10414 3RD AVE E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SISSETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057252
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10NESDEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MANAGER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017938
IRS990EZ/OtherRevenueTotal039100
IRS990EZ/PrimaryExemptPurpose0LOW INCOME HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RURAL DEVELOPMENT (USDA) LOW INCOME HOUSING CURRENTLY LOW INCOME TENANTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074232
IRS990EZ/ProgramServiceRevenue042942
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0180152
IRS990EZ/SumOfTotalLiabilities/EOY0181084
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10414 3RD AVE E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SISSETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0572521551
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NESDEC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06056987654
IRS990EZ/TotalAssets/BOY068601
IRS990EZ/TotalAssets/EOY077466
IRS990EZ/TotalExpenses074232
IRS990EZ/TotalProgramServiceExpenses074232
IRS990EZ/TotalRevenue082165
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0NA
IRS990ScheduleO/GeneralExplanation/Explanation1VENDING 932. MISCELLANEOUS 38168.
IRS990ScheduleO/GeneralExplanation/Explanation2OVERAGES 280. MANAGEMENT 5628. PROFESSIONAL FEES 239. ADVERTISING 29. TELEPHONE 64. OFFICE 221. REAL ESTATE TAX 2553. LICENSE 74. INSURANCE 4055. MISCELLANEOUS 2845. DEPRECIATION 1950.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460324768
ReturnHeader/Filer/Name/BusinessNameLine10DOLAND DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/NameControl0DOLA
ReturnHeader/Filer/Phone06056987654
ReturnHeader/Filer/USAddress/AddressLine10104 ASH STREET
ReturnHeader/Filer/USAddress/City0SISSETON
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057262
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0STUART BELL
ReturnHeader/Officer/Phone06056987654
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GENE F KIEFER PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 468
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILBANK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057252
ReturnHeader/Preparer/Name0GENE F KIEFER
ReturnHeader/Preparer/Phone06054325375
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-22T07:40:13-07:00

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