Civic Intelligence

Tyndall Housing & Redevelopment Commission

990 • Fiscal year 2021 • EIN 46-0345609

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

PO Box 476Tyndall, SD 57066

(605) 589-3333

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$24,540

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 241.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.4%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

49%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,688,074

Up $6,810 (+0.4%) from 2020

Net Assets

Up

$1,673,662

Up $28,236 (+1.7%) from 2020

Liabilities

Down

$14,412

Down $21,426 (-60%) from 2020

Revenue

Up

$10,156

Up $3,356 (+49%) from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Up

$10,156

Up $3,356 (+49%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,038,330Liabilities 2011: $332,663Net Assets 2011: $1,705,6672011Assets 2012: $2,015,975Liabilities 2012: $297,596Net Assets 2012: $1,718,3792012Assets 2013: $1,971,604Liabilities 2013: $260,939Net Assets 2013: $1,710,6652013Assets 2014: $1,926,583Liabilities 2014: $221,344Net Assets 2014: $1,705,2392014Assets 2015: $1,880,454Liabilities 2015: $178,494Net Assets 2015: $1,701,9602015Assets 2016: $1,827,377Liabilities 2016: $133,330Net Assets 2016: $1,694,0472016Assets 2017: $1,774,631Liabilities 2017: $93,290Net Assets 2017: $1,681,3412017Assets 2018: $1,750,287Liabilities 2018: $82,696Net Assets 2018: $1,667,5912018Assets 2019: $1,716,453Liabilities 2019: $58,179Net Assets 2019: $1,658,2742019Assets 2020: $1,681,264Liabilities 2020: $35,838Net Assets 2020: $1,645,4262020Assets 2021: $1,688,074Liabilities 2021: $14,412Net Assets 2021: $1,673,6622021Assets 2022: $1,637,991Liabilities 2022: $15,983Net Assets 2022: $1,622,0082022Assets 2023: $1,611,518Liabilities 2023: $32,378Net Assets 2023: $1,579,1402023Assets 2024: $1,624,214Liabilities 2024: $40,576Net Assets 2024: $1,583,6382024

Highlighted filing

2021

Assets$1,688,074
Liabilities$14,412
Net Assets$1,673,662

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$0-$20K-$40KExpenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$7,714Expenses 2013: $0Net Income 2013: -$7,7142013Revenue 2014: -$5,426Expenses 2014: $0Net Income 2014: -$5,4262014Revenue 2015: -$3,279Expenses 2015: $0Net Income 2015: -$3,2792015Revenue 2016: -$7,913Expenses 2016: $0Net Income 2016: -$7,9132016Revenue 2017: -$12,706Expenses 2017: $0Net Income 2017: -$12,7062017Revenue 2018: -$13,750Expenses 2018: $0Net Income 2018: -$13,7502018Revenue 2019: -$9,317Expenses 2019: $0Net Income 2019: -$9,3172019Revenue 2020: $6,800Expenses 2020: $0Net Income 2020: $6,8002020Revenue 2021: $10,156Expenses 2021: $0Net Income 2021: $10,1562021Revenue 2022: -$30,348Expenses 2022: $0Net Income 2022: -$30,3482022Revenue 2023: -$24,059Expenses 2023: $0Net Income 2023: -$24,0592023Revenue 2024: $4,498Expenses 2024: $0Net Income 2024: $4,4982024

Highlighted filing

2021

Revenue$10,156
Expenses$0
Net Income$10,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$240,447
Mission and Program Overview

Mission

LOW RENT HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,645,426$1,673,662▲ $28,236
Land, Buildings, and Equipment, Net$1,008,467$1,053,694▲ $45,227
Savings and Temporary Cash Investments$258,097$415,502▲ $157,405
Cash and Non-Interest-Bearing Accounts$414,558$218,737▼ $195,821
Prepaid Expenses and Deferred Charges$91$85▼ $6
Accounts Receivable$51$56▲ $5
Total Assets$1,681,264$1,688,074▲ $6,810
Liabilities
Other Liabilities$8,645$8,351▼ $294
Accounts Payable and Accrued Expenses$27,193$6,061▼ $21,132
Total Liabilities$35,838$14,412▼ $21,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,645,426$1,673,662▲ $28,236
Total Liabilities and Net Assets / Fund Balance$1,681,264$1,688,074▲ $6,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$881,474$1,321,782$2,203,256
Equipment$56,757$210,663$267,420
Other Land Buildings$76,187$114,190$190,377
Land$39,276-$39,276
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa RothschadlExecutive DirectorPT$24,540$24,540
David SuteraPresident-$25$25
George MudderBoard Member-$25$25
Jim GoglinBoard Member-$25$25
Joseph ForcellaBoard Member-$25$25
Patricia MccannBoard Member-$25$25
Sue RothschadlBoard Member-$25$25
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,291
Other Revenue
$2,865
Change in Net Assets
$10,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,156
Revenue Not Reported on Form 990
$230,291
Total Revenue per Audited Statements
$240,447
Total Revenue per Form 990
$10,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$230,291
Total Expenses per Audited Statements$230,291
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tyndall Housing & Redevelopment Commission
EIN
46-0345609
Phone
6055893333
Address
PO BOX 476, TYNDALL, SD 57066

Signing Officer

Name
Lisa Rothschadl
Title
Executive Director
Phone
6055893333
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Rothschadl
Formed
1977
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Schoenfish & Co Inc
Address
PO BOX 247, PARKSTON, SD 57366
Preparer
Randy R Schoenfish
Phone
6059287241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed at regular board meeting

Pt VI, Line 19

All financial information is made public upon request

Financial Statement Notes

Pt XI, Line 2D

Gross rents are reported on part viii, line 6

Pt XII, Line 2D

Gross rent expenses are reported on part viii, line 6

Raw XML Appendix348 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.

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IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalReportableCompFromOrgAmt024690
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01681264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01688074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 476
IRS990/USAddress/CityNm0TYNDALL
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057066
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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/PersonNm0LISA ROTHSCHADL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06055893333
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYNDALL HOUSING & REDEVELOPMENT COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0TYND
ReturnHeader/Filer/EIN0460345609
ReturnHeader/Filer/PhoneNum06055893333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 476
ReturnHeader/Filer/USAddress/CityNm0TYNDALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460353724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOENFISH & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057366
ReturnHeader/PreparerPersonGrp/PhoneNum06059287241
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY R SCHOENFISH
ReturnHeader/ReturnTs02022-11-15T07:38:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTHSCHADL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.04$1.58$0.00$0.00$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$0.02$0.00$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.02$1.62$0.03$0.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.67$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.04$1.65$0.01$0.00$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.06$1.66$0.01$0.00$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.08$1.67$0.01$0.00$0.01
2017Summary only. Only limited summary data is available for this year.$1.77$0.09$1.68$0.01$0.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.13$1.69$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.18$1.70$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.22$1.71$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.26$1.71$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.30$1.72$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.33$1.71$0.00