Civic Intelligence

Doland Development Association

990EZ • Fiscal year 2012 • EIN 46-0324768

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 10, 2013

Organization ProfileN/A
104 Ash Street57262
Siviq Scores

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

Liabilities / Assets

99th percentile

2.59x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

3.76x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-7.7%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$71,478

Down $5,988 (-7.7%) from 2011

Net Assets

Down

-$113,638

Down $10,020 (-9.7%) from 2011

Liabilities

Up

$185,116

Up $4,032 (+2.2%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Down

$49,257

Down $32,908 (-40%) from 2011

Expenses

Down

$59,277

Down $14,955 (-20%) from 2011

Net Income

Down

-$10,020

Down $17,953 (-226%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2012

Assets$71,478
Liabilities$185,116
Net Assets-$113,638
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

2012

Revenue$49,257
Expenses$59,277
Net Income-$10,020
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

LOW INCOME HOUSING

Filing and Contact Details

Filer

EIN
46-0324768
Raw XML Appendix103 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/BOY051356
IRS990EZ/CashSavingsAndInvestments/EOY045368
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-10020
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts049257
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome058
IRS990EZ/LandAndBuildings/BOY026110
IRS990EZ/LandAndBuildings/EOY026110
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-103618
IRS990EZ/NetAssetsOrFundBalancesBOY0-103618
IRS990EZ/NetAssetsOrFundBalances/EOY0-113638
IRS990EZ/NetAssetsOrFundBalancesEOY0-113638
IRS990EZ/OccupancyRentUtilitiesAndMaint040723
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10NESDEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MANAGER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018554
IRS990EZ/OtherRevenueTotal013677
IRS990EZ/PrimaryExemptPurpose0LOW INCOME HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RURAL DEVELOPMENT (USDA) LOW INCOME HOUSING CURRENTLY LOW INCOME TENANTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059277
IRS990EZ/ProgramServiceRevenue035522
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0181084
IRS990EZ/SumOfTotalLiabilities/EOY0185116
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/BOY077466
IRS990EZ/TotalAssets/EOY071478
IRS990EZ/TotalExpenses059277
IRS990EZ/TotalProgramServiceExpenses059277
IRS990EZ/TotalRevenue049257
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0NA
IRS990ScheduleO/GeneralExplanation/Explanation1VENDING 1413. MISCELLANEOUS 386. INSURANCE SETTLEMENT 11878.
IRS990ScheduleO/GeneralExplanation/Explanation2OVERAGES 110. MANAGEMENT 6892. PROFESSIONAL FEES 239. ADVERTISING 202. TELEPHONE 84. OFFICE 312. REAL ESTATE TAX 2505. LICENSE 64. INSURANCE 4144. MISCELLANEOUS 2978. SERVICES 1024.
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/DateSigned02013-08-10
ReturnHeader/Officer/Name0STUART BELL
ReturnHeader/Officer/Phone06056987654
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-07
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T08:15:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,478
Liabilities
$185,116
Net assets
-$113,638
Revenue
$49,257
Expenses
$59,277
Net income
-$10,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.51$0.37$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.55$0.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.55$0.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.57$0.45$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.89$1.86$0.97$0.38$0.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.90$1.81$0.91$0.71$0.49$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.85$1.14$0.49$0.59$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.81$1.04$0.82$0.74$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.80$1.12$0.41$0.57$0.16