Civic Intelligence

Lake Francis Case Development Corporation Inc.

990EZ • Fiscal year 2020 • EIN 46-0371813

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 23, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-83%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

4.4%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$99,394

Down $497,143 (-83%) from 2019

Net Assets

Down

$99,394

Down $93,354 (-48%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$123,735

Up $5,246 (+4.4%) from 2019

Expenses

Up

$127,344

Up $15,322 (+14%) from 2019

Net Income

Down

-$3,609

Down $10,076 (-156%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$99,394
Liabilities-
Net Assets$99,394

Operations Trend

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

2020

Revenue$123,735
Expenses$127,344
Net Income-$3,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 23, 2021
Return Version
2020v4.0
Gross Receipts
$123,735
Mission and Program Overview

Mission

To promote development in the area

Promote development in the area

Program Services

DescriptionGrantsExpenses
PROMOTED THE AREA IN AND AROUND CHAMBERLAIN SD TO BUSINESSES INTERESTED IN EXPANDING AND INDIVIDUALS INTERESTED IN VISTING AND RELOCATING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE WELLNERDirector-$0--
SHARON CASEYDirector-$0--
GAILEN MEYERINKVice President-$0--
PAUL MILLERPresident-$0--
CARSON PRINGLESecretary-$0--
CHISUM PETERSONDirector-$0--
LARRY MCMANUSDirector-$0--
DAVE SCHELLEDirector-$0--
MARK BENTONDirector-$0--
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
Paul Miller
Title
President
Signed
2021-12-23
Discuss with paid preparer
Yes

Preparer

Firm
Larsen Tax & Consulting LLC
Address
129 So Main, Chamberlain, SD 57325
Preparer
Heidi A Nogy
Phone
6057345190
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $196

Other Expenses.1002

Office Expenses $2475

Other Expenses.1005

Travel $213

Other Expenses.1009

Depreciation $376

Other Expenses.1012

Insurance $444

Other Expenses.1

GRANT EXP $21317

Other Expenses.2

Telephone $1334

Other Expenses.3

Dues/Memberships $1246

Other Expenses.4

BONDING FOR GRANT $897

Other Expenses.5

PR $700

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $1504

Other Assets.1

Note Receivable A-Square - Beginning $12552 Note Receivable A-Square - Ending $0

Other Assets.2

NOTE RECEIVABLE POWERLIFT - Beginning $0 NOTE RECEIVABLE POWERLIFT - Ending $12253

Other Assets.3

UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $750

Other Assets.4

SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $10722

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $817 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

Payroll Tax Payable - Beginning $-1192 Payroll Tax Payable - Ending $0

Total Liabilities.2

direct dep liabiites - Beginning $1754 direct dep liabiites - Ending $0

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAILEN MEYERINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHISUM PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY MCMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE SCHELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012552
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025229
IRS990EZ/OtherChangesInNetAssetsAmt0-5104
IRS990EZ/OtherExpensesTotalAmt029198
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE DEVELOPMENT IN THE AREA
IRS990EZ/PrintingPublicationsPostageAmt0134
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt0123735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123634
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123634
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435186
IRS990ScheduleA/TotalSupportAmt0435186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT EXP $21317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues/Memberships $1246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BONDING FOR GRANT $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PR $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $0 Miscellaneous - Ending $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Note Receivable A-Square - Beginning $12552 Note Receivable A-Square - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NOTE RECEIVABLE POWERLIFT - Beginning $0 NOTE RECEIVABLE POWERLIFT - Ending $12253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $10722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $817 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Tax Payable - Beginning $-1192 Payroll Tax Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17direct dep liabiites - Beginning $1754 direct dep liabiites - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE FRANCIS CASE DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0460371813
ReturnHeader/Filer/PhoneNum06057344418
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057325
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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/ReturnTs02021-12-23T08:52:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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