Civic Intelligence

Doland Development Association

990EZ • Fiscal year 2019 • EIN 46-0324768

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 20, 2020

PO Box 45Doland, SD 57436-0405

(605) 635-6165

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Down

$11,972

Down $76,883 (-87%) from 2014

Net Assets

Up

$11,972

Up $108,660 (+112%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$57,252

Up $19,005 (+50%) from 2014

Expenses

Up

$45,280

Up $8,815 (+24%) from 2014

Net Income

Up

$11,972

Up $10,190 (+572%) from 2014

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

2019

Assets$11,972
Liabilities-
Net Assets$11,972

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

2019

Revenue$57,252
Expenses$45,280
Net Income$11,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 20, 2020
Return Version
2019v5.1
Gross Receipts
$57,252
Mission and Program Overview

Mission

LOW INCOME HOUSING

Program Services

DescriptionGrantsExpenses
RURAL DEVELOPMENT (USDA) LOW INCOME HOUSINGCURRENTLY LOW INCOME TENANTS$0$45,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Manager-$0--
Filing and Contact Details

Filer

Filer Name
Doland Development Association
EIN
46-0324768
Phone
6056356165
Address
PO BOX 45, DOLAND, SD 57436-0405

Signing Officer

Name
Amy Hofer
Title
Manager
Phone
6056356165
Signed
2020-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Gene F Kiefer Pa
Address
231 E 2nd Ave, MILBANK, SD 57252
Preparer
Gene F Kiefer PA
Phone
6054325375
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

VENDING 1282.

Form 990EZ, Part I, Line 16

OVERAGES 259.

Form 990EZ, Part I, Line 16

MANAGEMENT 7104.

Form 990EZ, Part I, Line 16

PROFESSIONAL FEES 364.

Form 990EZ, Part I, Line 16

OFFICE 277.

Form 990EZ, Part I, Line 16

REAL ESTATE TAX 2580.

Form 990EZ, Part I, Line 16

LICENSE 74.

Form 990EZ, Part I, Line 16

INSURANCE 4137.

Raw XML Appendix116 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/EOYAmt011972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011972
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011972
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057252
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0256
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011972
IRS990EZ/OccupancyRentUtltsAndMaintAmt030485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0NESDEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014795
IRS990EZ/OtherRevenueTotalAmt01282
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt055714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RURAL DEVELOPMENT (USDA) LOW INCOME HOUSINGCURRENTLY LOW INCOME TENANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045280
IRS990EZ/TotalProgramServiceExpensesAmt045280
IRS990EZ/TotalRevenueAmt057252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDING 1282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVERAGES 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT 7104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REAL ESTATE TAX 2580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 4137.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06056356165
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOLAND DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOLA
ReturnHeader/Filer/EIN0460324768
ReturnHeader/Filer/PhoneNum06056356165
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45
ReturnHeader/Filer/USAddress/CityNm0DOLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0574360405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C17BD01F7B1652EDA8FF7069E96FDC26F5BEBD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C17BD01F7B1652EDA8FF7069E96FDC26F5BEBD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.6.8.243
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:07:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GENE F KIEFER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 E 2nd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057252
ReturnHeader/PreparerPersonGrp/PhoneNum06054325375
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gene F Kiefer PA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-17T09:07:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings