Civic Intelligence

Doland Development Association

990EZ • Fiscal year 2021 • EIN 46-0324768

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
PO Box 45Doland, SD 57436-0045

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

72nd percentile

24%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

106%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

0.8%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,367

Up $13,067 (+106%) from 2020

Net Assets

Up

$25,367

Up $13,067 (+106%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$55,122

Up $445 (+0.8%) from 2020

Expenses

Down

$42,055

Down $12,294 (-23%) from 2020

Net Income

Up

$13,067

Up $12,739 (+3884%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$25,367
Liabilities-
Net Assets$25,367
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$55,122
Expenses$42,055
Net Income$13,067
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$55,122
Mission and Program Overview

Mission

LOW INCOME HOUSING

Program Services

DescriptionGrantsExpenses
RURAL DEVELOPMENT (USDA) LOW INCOME HOUSINGCURRENTLY LOW INCOME TENANTS$0$42,055
Compensation and Service Providers
Top Officer Pay86th percentile

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 57436-0045

Signing Officer

Name
Samantha Noethlich
Title
Manager
Phone
6056356165
Signed
2022-05-16
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 427.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 144.”

Form 990EZ, Part I, Line 16

“OVERAGES 84.”

Form 990EZ, Part I, Line 16

“MANAGEMENT 6829.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 337.”

Form 990EZ, Part I, Line 16

“OFFICE 226.”

Form 990EZ, Part I, Line 16

“REAL ESTATE TAX 2734.”

Form 990EZ, Part I, Line 16

“LICENSE 140.”

Form 990EZ, Part I, Line 16

“INSURANCE 4132.”

Form 990EZ, Part I, Line 16

“ADVERTISING 25.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 142.”

Raw XML Appendix124 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/BusinessNameLine1Txt0BASEC
IRS990EZ/BooksInCareOfDetail/PhoneNum06056356165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 HUMPHREY DRIVE NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013067
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025367
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055122
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025367
IRS990EZ/OccupancyRentUtltsAndMaintAmt027406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0BASEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014649
IRS990EZ/OtherRevenueTotalAmt0571
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt054481
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RURAL DEVELOPMENT (USDA) LOW INCOME HOUSINGCURRENTLY LOW INCOME TENANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042055
IRS990EZ/TotalProgramServiceExpensesAmt042055
IRS990EZ/TotalRevenueAmt055122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDING 427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OVERAGES 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT 6829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REAL ESTATE TAX 2734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 4132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 142.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA NOETHLICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06056356165
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/ZIPCd0574360045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460418590
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/PreparationDt02022-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gene F Kiefer PA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-25T08:10:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOETHLICH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,367
Liabilities
-
Net assets
$25,367
Revenue
$55,122
Expenses
$42,055
Net income
$13,067
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. 2021 filings • 501(c)4 • <$500k nonprofits