Civic Intelligence

Lake Francis Case Development Corporation Inc.

990 • Fiscal year 2019 • EIN 46-0371813

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

93rd percentile

0.68x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

3.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

38th percentile

1.1%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

87%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$596,537

Up $6,741 (+1.1%) from 2018

Net Assets

Up

$192,748

Up $6,467 (+3.5%) from 2018

Liabilities

Up

$403,789

Up $274 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin56th percentile

Revenue

Up

$118,489

Up $55,056 (+87%) from 2018

Expenses

Up

$112,022

Up $56,820 (+103%) from 2018

Net Income

Down

$6,467

Down $1,764 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$596,537
Liabilities$403,789
Net Assets$192,748
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$118,489
Expenses$112,022
Net Income$6,467
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$130,755
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$480,179$467,913▼ $12,266
Savings and Temporary Cash Investments$89,617$108,624▲ $19,007
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$589,796$596,537▲ $6,741
Other Assets Total$20,000$20,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,410$402,410→ $0
Accounts Payable and Accrued Expenses$529$817▲ $288
Other Liabilities$576$562▼ $14
Total Liabilities$403,515$403,789▲ $274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,746$157,213▲ $6,467
Net Assets With Donor Restrictions$35,535$35,535→ $0
Total Net Assets Fund Balance$186,281$192,748▲ $6,467
Total Liabilities and Net Assets / Fund Balance$589,796$596,537▲ $6,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,878$139,529$478,407
Leasehold Improvements$98,978$55,427$154,405
Land$20,000-$20,000
Equipment$10,057-$10,057
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$126,620
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$-8,266
All Other Contributions
$105,218
Change in Net Assets
$6,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,094
Other Expenses$23,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$72,666
Other Employee Benefits---$9,559
Fees for Services Other---$9,444
Payroll Taxes---$5,869
All Other Expenses---$1,556
Interest---$1,268
Insurance---$1,097
Other Expenses---$1,032
Office Expenses---$742
Fees for Services Legal---$632
Travel---$498
Advertising---$300
Total Functional Expenses$0$0$0$112,022
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

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
direct dep liabiites$1,754
Payroll Tax Payable$-1,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
2020-11-16
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
Preparer
Heidi A Nogy
Phone
6057345190
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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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108624
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478407
IRS990ScheduleD/EquipmentGrp/BookValueAmt010057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010057
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0direct dep liabiites
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467913
IRS990ScheduleD/TotalLiabilityAmt0562
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0589796
IRS990/TotalAssetsEOYAmt0596537
IRS990/TotalAssetsGrp/BOYAmt0589796
IRS990/TotalAssetsGrp/EOYAmt0596537
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IRS990/TotalContributionsAmt0126620
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112022
IRS990/TotalGrossUBIAmt0-8266
IRS990/TotalLiabilitiesBOYAmt0403515
IRS990/TotalLiabilitiesEOYAmt0403789
IRS990/TotalLiabilitiesGrp/BOYAmt0403515
IRS990/TotalLiabilitiesGrp/EOYAmt0403789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192748
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-8266
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596537
IRS990/TravelGrp/TotalAmt0498
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 526
IRS990/USAddress/CityNm0CHAMBERLAIN
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057325
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/PreparerFirmEIN0460433341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larsen Tax & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 So Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chamberlain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057325
ReturnHeader/PreparerPersonGrp/PhoneNum06057345190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heidi A Nogy
ReturnHeader/ReturnTs02020-11-16T19:03:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,537
Liabilities
$403,789
Net assets
$192,748
Revenue
$118,489
Expenses
$112,022
Net income
$6,467
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