Civic Intelligence

Lake Francis Case Development Corporation Inc.

990 • Fiscal year 2015 • EIN 46-0371813

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 526Chamberlain, SD 57325

(605) 734-4418

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

6.33x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-17%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-77%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$680,241

Down $25,696 (-3.6%) from 2014

Net Assets

Down

$242,923

Down $11,416 (-4.5%) from 2014

Liabilities

Down

$437,318

Down $14,280 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin8th percentile

Revenue

Down

$69,130

Down $236,737 (-77%) from 2014

Expenses

Down

$80,546

Down $268,516 (-77%) from 2014

Net Income

Up

-$11,416

Up $31,779 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2010: $874,340Liabilities 2010: $554,175Net Assets 2010: $320,1652010Assets 2011: $858,377Liabilities 2011: $539,549Net Assets 2011: $318,8282011Assets 2012: $792,254Liabilities 2012: $457,618Net Assets 2012: $334,6362012Assets 2013: $753,346Liabilities 2013: $455,812Net Assets 2013: $297,5342013Assets 2014: $705,937Liabilities 2014: $451,598Net Assets 2014: $254,3392014Assets 2015: $680,241Liabilities 2015: $437,318Net Assets 2015: $242,9232015Assets 2016: $642,783Liabilities 2016: $417,414Net Assets 2016: $225,3692016Assets 2017: $584,805Liabilities 2017: $406,755Net Assets 2017: $178,0502017Assets 2018: $589,796Liabilities 2018: $403,515Net Assets 2018: $186,2812018Assets 2019: $596,537Liabilities 2019: $403,789Net Assets 2019: $192,7482019Assets 2020: $99,394Net Assets 2020: $99,3942020Assets 2021: $164,662Liabilities 2021: $1,624Net Assets 2021: $163,0382021Assets 2022: $278,099Liabilities 2022: $1,536Net Assets 2022: $276,5632022Assets 2023: $280,006Liabilities 2023: $573Net Assets 2023: $279,4332023Assets 2024: $382,006Liabilities 2024: $671Net Assets 2024: $381,3352024

Highlighted filing

2015

Assets$680,241
Liabilities$437,318
Net Assets$242,923
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $75,3052010Expenses 2011: $72,3422011Expenses 2012: $73,9662012Revenue 2013: -$2,883Expenses 2013: $35,006Net Income 2013: -$37,8892013Revenue 2014: $305,867Expenses 2014: $349,062Net Income 2014: -$43,1952014Revenue 2015: $69,130Expenses 2015: $80,546Net Income 2015: -$11,4162015Revenue 2016: $87,783Expenses 2016: $75,122Net Income 2016: $12,6612016Revenue 2017: $22,118Expenses 2017: $67,568Net Income 2017: -$45,4502017Revenue 2018: $63,433Expenses 2018: $55,202Net Income 2018: $8,2312018Revenue 2019: $118,489Expenses 2019: $112,022Net Income 2019: $6,4672019Revenue 2020: $123,735Expenses 2020: $127,344Net Income 2020: -$3,6092020Revenue 2021: $174,035Expenses 2021: $110,341Net Income 2021: $63,6942021Revenue 2022: $254,858Expenses 2022: $141,333Net Income 2022: $113,5252022Revenue 2023: $144,173Expenses 2023: $141,303Net Income 2023: $2,8702023Revenue 2024: $171,269Expenses 2024: $69,367Net Income 2024: $101,9022024

Highlighted filing

2015

Revenue$69,130
Expenses$80,546
Net Income-$11,416
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$114,387
Mission and Program Overview

Mission

To promote development in the area

Promote development in the area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,931$565,548▲ $3,617
Savings and Temporary Cash Investments$124,006$64,692▼ $59,314
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$705,937$680,241▼ $25,696
Other Assets Total$20,000$50,001▲ $30,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$447,996$435,811▼ $12,185
Other Liabilities$1,939$978▼ $961
Accounts Payable and Accrued Expenses$1,663$529▼ $1,134
Total Liabilities$451,598$437,318▼ $14,280
Net Assets / Fund Balance
Unrestricted Net Assets$190,081$178,665▼ $11,416
Temporarily Rstr Net Assets$64,258$64,258→ $0
Total Net Assets Fund Balance$254,339$242,923▼ $11,416
Total Liabilities and Net Assets / Fund Balance$705,937$680,241▼ $25,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,976$137,431$563,407
Leasehold Improvements$109,515$44,891$154,406
Land$20,000-$20,000
Equipment$10,057-$10,057
Other Assets Org$1--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chisum PetersonPresident
Paul MillerVice President
Gailen MeyerinkDirector
Larry McmanusDirector
Mark BentonDirector
Maynard KonechneDirector
Sharon CaseyDirector
Steve WellnerDirector
Donna DeanSecretary
Larry LarsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,463
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$-21,388
All Other Contributions
$71,739
Change in Net Assets
$-11,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,396
Other Expenses$25,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$47,917
Interest---$6,196
Advertising---$3,772
Other Employee Benefits---$3,771
Payroll Taxes---$3,708
Depreciation Depletion---$3,164
Fees for Services Accounting---$2,494
Travel---$1,934
Other Expenses---$695
All Other Expenses---$668
Office Expenses---$252
Fees for Services Other---$30
Total Functional Expenses$0$0$0$80,546
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president or selected officer of the board of directors reviews the form 990 before an executive officer signs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Francis Case Development
EIN
46-0371813
Phone
6057344418
Address
PO BOX 526, CHAMBERLAIN, SD 57325

Signing Officer

Name
Larry Larsen
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Larsen Tax & Consulting LLC
Address
129 So Main, Chamberlain, SD 57325-0187
Preparer
Heidi A Nogy
Phone
6057345190
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11416
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-21388
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064692
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0425976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0563407
IRS990ScheduleD/EquipmentGrp/BookValueAmt010057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010057
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154406
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0McCreedy Start Up :oan
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Note Receivable A-Square
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565548
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050001
IRS990ScheduleD/TotalLiabilityAmt0978
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OR SELECTED OFFICER OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE AN EXECUTIVE OFFICER SIGNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064258
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064258
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0705937
IRS990/TotalAssetsEOYAmt0680241
IRS990/TotalAssetsGrp/BOYAmt0705937
IRS990/TotalAssetsGrp/EOYAmt0680241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090463
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt080546
IRS990/TotalGrossUBIAmt0-21388
IRS990/TotalLiabilitiesBOYAmt0451598
IRS990/TotalLiabilitiesEOYAmt0437318
IRS990/TotalLiabilitiesGrp/BOYAmt0451598
IRS990/TotalLiabilitiesGrp/EOYAmt0437318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242923
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-21388
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680241
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt01934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178665
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE FRANCIS CASE DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0460371813
ReturnHeader/Filer/PhoneNum06057344418
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 526
ReturnHeader/Filer/USAddress/CityNm0CHAMBERLAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larsen Tax & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 So Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chamberlain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0573250187
ReturnHeader/PreparerPersonGrp/PhoneNum06057345190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heidi A Nogy
ReturnHeader/ReturnTs02016-11-14T14:24:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,241
Liabilities
$437,318
Net assets
$242,923
Revenue
$69,130
Expenses
$80,546
Net income
-$11,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$1.71$0.69$1.02
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$1.44$1.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.77$2.55$1.41$1.14
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$1.74$1.10$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.24$1.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.97$4.04$1.93$1.18$1.12$0.06
2018Summary only. Only limited summary data is available for this year.$5.90$4.04$1.86$0.63$0.55$0.08
2017Summary only. Only limited summary data is available for this year.$5.85$4.07$1.78$0.22$0.68$0.45
2016Summary only. Only limited summary data is available for this year.$6.43$4.17$2.25$0.88$0.75$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.80$4.37$2.43$0.69$0.81$0.11
2014Summary only. Only limited summary data is available for this year.$7.06$4.52$2.54$3.06$3.49$0.43
2013Detailed filing. Detailed filing data is available for this year.$7.53$4.56$2.98$0.03$0.35$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$4.58$3.35$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$5.40$3.19$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$5.54$3.20$0.75