Civic Intelligence

Black Hills Community Economic Development Inc

990 • Fiscal year 2024 • EIN 46-0361483

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 07, 2025

Organization ProfileWWW.BHCED.ORG
730 E Watertown St Suite 102Rapid City, SD 57701

(605) 347-5837

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

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

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

0.0%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

0.8%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,835,646

Up $21,236 (+0.8%) from 2023

Net Assets

Up

$2,733,517

Up $75 (+0.0%) from 2023

Liabilities

Up

$102,129

Up $21,161 (+26%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin33rd percentile

Revenue

Up

$600,263

Up $61,875 (+11%) from 2023

Expenses

Up

$600,188

Up $98,677 (+20%) from 2023

Net Income

Down

$75

Down $36,802 (-100%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,229,081Liabilities 2010: $59,795Net Assets 2010: $1,169,2862010Assets 2011: $1,389,418Liabilities 2011: $149,306Net Assets 2011: $1,240,1122011Assets 2012: $1,342,340Liabilities 2012: $64,505Net Assets 2012: $1,277,8352012Assets 2013: $1,331,425Liabilities 2013: $81,670Net Assets 2013: $1,249,7552013Assets 2014: $1,311,737Liabilities 2014: $60,561Net Assets 2014: $1,251,1762014Assets 2015: $1,331,900Liabilities 2015: $46,495Net Assets 2015: $1,285,4052015Assets 2016: $1,452,123Liabilities 2016: $79,451Net Assets 2016: $1,372,6722016Assets 2017: $1,382,455Liabilities 2017: $66,578Net Assets 2017: $1,315,8772017Assets 2018: $1,467,167Liabilities 2018: $72,199Net Assets 2018: $1,394,9682018Assets 2019: $1,534,066Liabilities 2019: $113,781Net Assets 2019: $1,420,2852019Assets 2020: $1,601,976Liabilities 2020: $129,040Net Assets 2020: $1,472,9362020Assets 2021: $2,495,222Liabilities 2021: $154,192Net Assets 2021: $2,341,0302021Assets 2022: $2,883,121Liabilities 2022: $186,556Net Assets 2022: $2,696,5652022Assets 2023: $2,814,410Liabilities 2023: $80,968Net Assets 2023: $2,733,4422023Assets 2024: $2,835,646Liabilities 2024: $102,129Net Assets 2024: $2,733,5172024

Highlighted filing

2024

Assets$2,835,646
Liabilities$102,129
Net Assets$2,733,517
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $336,501Expenses 2010: $346,937Net Income 2010: -$10,4362010Revenue 2011: $452,300Expenses 2011: $382,709Net Income 2011: $69,5912011Expenses 2012: $356,4852012Expenses 2013: $456,1962013Revenue 2014: $432,882Expenses 2014: $430,471Net Income 2014: $2,4112014Revenue 2015: $344,520Expenses 2015: $309,580Net Income 2015: $34,9402015Revenue 2016: $539,059Expenses 2016: $452,510Net Income 2016: $86,5492016Revenue 2017: $539,146Expenses 2017: $524,019Net Income 2017: $15,1272017Revenue 2018: $529,092Expenses 2018: $450,001Net Income 2018: $79,0912018Revenue 2019: $541,377Expenses 2019: $516,060Net Income 2019: $25,3172019Revenue 2020: $653,661Expenses 2020: $601,010Net Income 2020: $52,6512020Revenue 2021: $1,560,203Expenses 2021: $692,109Net Income 2021: $868,0942021Revenue 2022: $972,630Expenses 2022: $617,095Net Income 2022: $355,5352022Revenue 2023: $538,388Expenses 2023: $501,511Net Income 2023: $36,8772023Revenue 2024: $600,263Expenses 2024: $600,188Net Income 2024: $752024

Highlighted filing

2024

Revenue$600,263
Expenses$600,188
Net Income$75
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$600,263
Mission and Program Overview

Mission

Promote economic development in state of south dakota and the rapid city/ black hills region.

Promote economic development in the state of south dakota and the rapid city/black hills regional trade zone within a 200 mile radius to include contiguous counties in nebraska and wyoming and provide technical assistance to aid in economic base expansion including the administration of a revolving loan program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,411,766$1,325,091▼ $86,675
Savings and Temporary Cash Investments$1,120,834$994,880▼ $125,954
Investments in Publicly Traded Securities$105,702$314,677▲ $208,975
Cash and Non-Interest-Bearing Accounts$42,484$46,284▲ $3,800
Prepaid Expenses and Deferred Charges$11,043$10,861▼ $182
Total Assets$2,814,410$2,835,646▲ $21,236
Other Assets Total$122,581$143,853▲ $21,272
Liabilities
Accounts Payable and Accrued Expenses$80,968$102,129▲ $21,161
Total Liabilities$80,968$102,129▲ $21,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,634,919$1,631,799▼ $3,120
Net Assets With Donor Restrictions$1,098,523$1,101,718▲ $3,195
Total Net Assets Fund Balance$2,733,442$2,733,517▲ $75
Total Liabilities and Net Assets / Fund Balance$2,814,410$2,835,646▲ $21,236

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$143,853--
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Matt WaltersPresident
Brad FischerBoard Member
Dawn HilgenkampBoard Member
Dean KinneyBoard Member
James MortensenBoard Member
Kevin DietzBoard Member
Kory MenkenBoard Member
Peter KottwitzBoard Member
Frances WhiteExecutive Di
Kayce GerlachSecretary/tr
Candi ThomsonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
West River Foundation For Economic &ManagementPO BOX 605, Sturgis, SD 57785$335,012
Revenue and Support

Revenue Composition

Contributions and Grants
$15,500
Program Service Revenue
$571,455
Investment Income
$13,308
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$75

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,263
Total Revenue per Audited Statements
$600,263
Total Revenue per Form 990
$600,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$335,065--$335,065
Other Expenses$41,477--$41,477
Fees for Services Accounting-$19,966-$19,966
Office Expenses$15,196$223-$15,419
Conferences and Meetings$12,833$465-$13,298
Insurance-$12,243-$12,243
Advertising-$5,781-$5,781
Fees for Services Legal-$734-$734
Travel-$689-$689
Total Functional Expenses$560,087$40,101$0$600,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$600,188
Total Expenses per Audited Statements$600,188
Total Expenses per Form 990$600,188
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frances WhiteEmployeeManagement AgreementNo$399,096
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization contracts with west river foundation, a non-profit corporation, to provide administrative services. See schedule l for details.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the executive director and board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members review and sign an annual statement disclosing any potential conflicts. Any conflicts of interest are reported to the board of directors for discussion and appropriate action.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is a component of the management agreement with west river foundation and is reviewed annually by the entire board of directors as part of the budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Ally Dakota Development Inc
EIN
46-0361483
Phone
6053475837
Address
730 E WATERTOWN ST SUITE 102, RAPID CITY, SD 57701

Signing Officer

Name
Frances White
Title
Executive Director
Phone
6053475837
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances White
Formed
1981
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Jeanette Schroeder CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management fee 335,065 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“At september 30, 2024 and 2023, the organization believes that no significant uncertain tax positions or liabilities exist.”

Schedule D, Page 4, Part XIII

“The organization is required to maintain restricted cash accounts for the revolving loan program for program lending activities. Restricted cash for this program totaled 143,853 at september 30, 2024.”

Raw XML Appendix377 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/PrepaidExpensesDefrdChargesGrp/BOYAmt011043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010861
IRS990/PrincipalOfficerNm0FRANCES WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN SERVICING
IRS990/ProgramServiceRevenueGrp/Desc1LOAN CLOSING FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277130
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTERS THE CARES AND LAWRENCE COUNTY REVOLVING LOAN PROGRAMS. LOANS WERE FUNDED THROUGH GRANTS FROM THE US DEPARTMENT OF COMMERCE ECONOMIC DEVELOPMENT ADMINISTRATION AND LAWRENCE COUNTY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024600
IRS990/PYInvestmentIncomeAmt06432
IRS990/PYOtherExpensesAmt0501511
IRS990/PYProgramServiceRevenueAmt0507356
IRS990/PYRevenuesLessExpensesAmt036877
IRS990/PYTotalExpensesAmt0501511
IRS990/PYTotalRevenueAmt0538388
IRS990/ReconcilationRevenueExpnssAmt075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01120834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0994880
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0600188
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143853
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/RevenueSubtotalAmt0600263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AT SEPTEMBER 30, 2024 AND 2023, THE ORGANIZATION BELIEVES THAT NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS REQUIRED TO MAINTAIN RESTRICTED CASH ACCOUNTS FOR THE REVOLVING LOAN PROGRAM FOR PROGRAM LENDING ACTIVITIES. RESTRICTED CASH FOR THIS PROGRAM TOTALED 143,853 AT SEPTEMBER 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143853
IRS990ScheduleD/TotalExpensesPerForm990Amt0600188
IRS990ScheduleD/TotalRevenuePerForm990Amt0600263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0600263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0600188
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRANCES WHITE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0399096
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT AGREEMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH WEST RIVER FOUNDATION, A NON-PROFIT CORPORATION, TO PROVIDE ADMINISTRATIVE SERVICES FOR THE LAWRENCE COUNTY REVOLVING LOAN FUNDS THROUGH THE WEST RIVER BUSINESS SERVICE CENTER. THE ORGANIZATION ALSO CONTRACTS WITH WEST RIVER FOUNDATION TO PROVIDE GENERAL ADMINISTRATIVE SERVICES FOR 90 PERCENT OF CERTAIN NET REVENUES OF THE ORGANIZATION. WEST RIVER FOUNDATION, THEN CONTRACTS WITH BLACK HILLS SPECIAL SERVICES COOPERATIVE (BHSSC) FOR MANAGEMENT SERVICES. THE ORGANIZATION'S EXECUTIVE DIRECTOR IS AN EMPLOYEE OF BHSSC, AND HER WAGES ARE PAID BY BHSSC. THE MANAGEMENT AGREEMENT INCLUDES REIMBURSEMENT OF THOSE WAGES AND BENEFITS. THE TOTAL PAID UNDER THE MANAGEMENT CONTRACT DURING THE FISCAL YEAR WAS 399,096.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH WEST RIVER FOUNDATION, A NON-PROFIT CORPORATION, TO PROVIDE ADMINISTRATIVE SERVICES. SEE SCHEDULE L FOR DETAILS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW AND SIGN AN ANNUAL STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS. ANY CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS A COMPONENT OF THE MANAGEMENT AGREEMENT WITH WEST RIVER FOUNDATION AND IS REVIEWED ANNUALLY BY THE ENTIRE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT FEE 335,065 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02814410
IRS990/TotalAssetsEOYAmt02835646
IRS990/TotalAssetsGrp/BOYAmt02814410
IRS990/TotalAssetsGrp/EOYAmt02835646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080968
IRS990/TotalLiabilitiesEOYAmt0102129
IRS990/TotalLiabilitiesGrp/BOYAmt080968
IRS990/TotalLiabilitiesGrp/EOYAmt0102129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02733442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02733517
IRS990/TotalProgramServiceRevenueAmt0571455
IRS990/TotalRevenueGrp/ExclusionAmt013308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0571455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600263
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02814410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02835646
IRS990/TravelGrp/ManagementAndGeneralAmt0689
IRS990/TravelGrp/TotalAmt0689
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0730 E WATERTOWN ST SUITE 102
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BHCED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06053475837
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLY DAKOTA DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLY
ReturnHeader/Filer/EIN0460361483
ReturnHeader/Filer/PhoneNum06053475837
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 E WATERTOWN ST SUITE 102
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE SCHROEDER CPA
ReturnHeader/ReturnTs02025-02-07T13:31:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,835,646
Liabilities
$102,129
Net assets
$2,733,517
Revenue
$600,263
Expenses
$600,188
Net income
$75
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.10$2.73$0.60$0.60$0.00
2023Summary only. Only limited summary data is available for this year.$2.81$0.08$2.73$0.54$0.50$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.19$2.70$0.97$0.62$0.36
2021Summary only. Only limited summary data is available for this year.$2.50$0.15$2.34$1.56$0.69$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.13$1.47$0.65$0.60$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.11$1.42$0.54$0.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.07$1.39$0.53$0.45$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.07$1.32$0.54$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.37$0.54$0.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.29$0.34$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.43$0.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.08$1.25$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.06$1.28$0.36
2011Summary only. Only limited summary data is available for this year.$1.39$0.15$1.24$0.45$0.38$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.17$0.34$0.35$0.01