Civic Intelligence

Doland Development Association

990EZ • Fiscal year 2014 • EIN 46-0324768

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization ProfileN/A
104 Ash StreetSisseton, SD 57262

(605) 698-7654

Siviq Scores

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

Liabilities / Assets

98th percentile

2.09x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.85x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$5,568

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$88,855

Down $949 (-1.1%) from 2013

Net Assets

Down

-$96,688

Down $5,605 (-6.2%) from 2013

Liabilities

Up

$185,543

Up $4,656 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin54th percentile

Revenue

Down

$38,247

Down $33,148 (-46%) from 2013

Expenses

Down

$36,465

Down $12,375 (-25%) from 2013

Net Income

Down

$1,782

Down $20,773 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

Assets$88,855
Liabilities$185,543
Net Assets-$96,688
Open 2014 Filing

Operations Trend

Revenue Growth6th 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

2014

Revenue$38,247
Expenses$36,465
Net Income$1,782
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$38,247
Mission and Program Overview

Mission

LOW INCOME HOUSING

Program Services

DescriptionGrantsExpenses
RURAL DEVELOPMENT (USDA) LOW INCOME HOUSING CURRENTLY LOW INCOME TENANTS-$36,465
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Manager-$5,568-$5,568
Filing and Contact Details

Filer

Filer Name
Doland Development Association
EIN
46-0324768
Phone
6056987654
Address
104 ASH STREET, SISSETON, SD 57262

Signing Officer

Name
Stuart Bell
Title
President
Phone
6056987654
Signed
2015-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Gene F Kiefer Pa
Address
PO BOX 468, MILBANK, SD 57252
Preparer
Gene F Kiefer
Phone
6054325375
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Vending 694. Miscellaneous 325.”

Form 990EZ, Part I, Line 16

“Overages 0. Management 4818. Professional fees 292. Office 30. Real estate tax 2831. License 64. Insurance 5613. Miscellaneous 453. Capital improvements 1850. Advertising 140.”

Raw XML Appendix98 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/BusinessNameLine1Txt0NESDEC
IRS990EZ/BooksInCareOfDetail/PhoneNum06056987654
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 3RD AVE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SISSETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0572521551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01782
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088855
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038247
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LandAndBuildingsGrp/BOYAmt024423
IRS990EZ/LandAndBuildingsGrp/EOYAmt021041
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-98470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-96688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-98470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-96688
IRS990EZ/OccupancyRentUtltsAndMaintAmt020374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0NESDEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016091
IRS990EZ/OtherRevenueTotalAmt01019
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt037164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RURAL DEVELOPMENT (USDA) LOW INCOME HOUSING CURRENTLY LOW INCOME TENANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0188274
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0185543
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036465
IRS990EZ/TotalProgramServiceExpensesAmt036465
IRS990EZ/TotalRevenueAmt038247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDING 694. MISCELLANEOUS 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVERAGES 0. MANAGEMENT 4818. PROFESSIONAL FEES 292. OFFICE 30. REAL ESTATE TAX 2831. LICENSE 64. INSURANCE 5613. MISCELLANEOUS 453. CAPITAL IMPROVEMENTS 1850. ADVERTISING 140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06056987654
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOLAND DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOLA
ReturnHeader/Filer/EIN0460324768
ReturnHeader/Filer/PhoneNum06056987654
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 ASH STREET
ReturnHeader/Filer/USAddress/CityNm0SISSETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GENE F KIEFER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 468
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057252
ReturnHeader/PreparerPersonGrp/PhoneNum06054325375
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE F KIEFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-27T07:37:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,855
Liabilities
$185,543
Net assets
-$96,688
Revenue
$38,247
Expenses
$36,465
Net income
$1,782
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits