Civic Intelligence

Doland Development Association

990EZ • Fiscal year 2013 • EIN 46-0324768

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 15, 2014

Organization ProfileN/A
104 Ash Street57262

(605) 698-7654

Siviq Scores

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

Liabilities / Assets

98th percentile

2.01x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.53x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

32%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$4,866

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

45%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$89,804

Up $18,326 (+26%) from 2012

Net Assets

Up

-$91,083

Up $22,555 (+20%) from 2012

Liabilities

Down

$180,887

Down $4,229 (-2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin89th percentile

Revenue

Up

$71,395

Up $22,138 (+45%) from 2012

Expenses

Down

$48,840

Down $10,437 (-18%) from 2012

Net Income

Up

$22,555

Up $32,575 (+325%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2013

Assets$89,804
Liabilities$180,887
Net Assets-$91,083
Open 2013 Filing

Operations Trend

Revenue Growth90th 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

2013

Revenue$71,395
Expenses$48,840
Net Income$22,555
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 15, 2014
Return Version
2013v3.1
Gross Receipts
$71,395
Mission and Program Overview

Mission

LOW INCOME HOUSING

Program Services

DescriptionGrantsExpenses
RURAL DEVELOPMENT (USDA) LOW INCOME HOUSING CURRENTLY LOW INCOME TENANTS-$48,840
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Manager-$4,866-$4,866
Filing and Contact Details

Filer

EIN
46-0324768
Phone
6056987654

Signing Officer

Name
Stuart Bell
Title
President
Phone
6056987654
Signed
2014-06-15
Discuss with paid preparer
Yes

Preparer

Preparer
Gene F Kiefer
Phone
6054325375
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“NA”

Form 990EZ, Part I, Line 8

“Vending 1088. Miscellaneous 1325. Insurance settlement 26355.”

Form 990EZ, Part I, Line 16

“Overages 180. Management 4866. Professional fees 225. Office 207. Real estate tax 2459. License 114. Insurance 5256. Miscellaneous 1496. Capital improvements 10093. Depreciation 1687.”

Raw XML Appendix102 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10NESDEC
IRS990EZ/BooksInCareOfDetail/PhoneNum06056987654
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10414 3RD AVE E
IRS990EZ/BooksInCareOfDetail/USAddress/City0SISSETON
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0572521551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022555
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089804
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071395
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt093
IRS990EZ/LandAndBuildingsGrp/BOYAmt026110
IRS990EZ/LandAndBuildingsGrp/EOYAmt024423
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-113638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-91083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-113638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-91083
IRS990EZ/OccupancyRentUtltsAndMaintAmt022257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10NESDEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026583
IRS990EZ/OtherRevenueTotalAmt028768
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt042534
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RURAL DEVELOPMENT (USDA) LOW INCOME HOUSING CURRENTLY LOW INCOME TENANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0185116
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0180887
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048840
IRS990EZ/TotalProgramServiceExpensesAmt048840
IRS990EZ/TotalRevenueAmt071395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VENDING 1088. MISCELLANEOUS 1325. INSURANCE SETTLEMENT 26355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OVERAGES 180. MANAGEMENT 4866. PROFESSIONAL FEES 225. OFFICE 207. REAL ESTATE TAX 2459. LICENSE 114. INSURANCE 5256. MISCELLANEOUS 1496. CAPITAL IMPROVEMENTS 10093. DEPRECIATION 1687.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06056987654
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOLAND DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOLA
ReturnHeader/Filer/EIN0460324768
ReturnHeader/Filer/PhoneNum06056987654
ReturnHeader/Filer/USAddress/AddressLine10104 ASH STREET
ReturnHeader/Filer/USAddress/City0SISSETON
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GENE F KIEFER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 468
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057252
ReturnHeader/PreparerPersonGrp/PhoneNum06054325375
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE F KIEFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-17T11:26:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,804
Liabilities
$180,887
Net assets
-$91,083
Revenue
$71,395
Expenses
$48,840
Net income
$22,555
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