Civic Intelligence

Lake Francis Case Development Corporation Inc.

990 • Fiscal year 2022 • EIN 46-0371813

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 14, 2023

Organization ProfileN/A
PO Box 526Chamberlain, SD 57325

(605) 234-4418

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.01x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

45%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

46%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$278,099

Up $113,437 (+69%) from 2021

Net Assets

Up

$276,563

Up $113,525 (+70%) from 2021

Liabilities

Down

$1,536

Down $88 (-5.4%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin94th percentile

Revenue

Up

$254,858

Up $80,823 (+46%) from 2021

Expenses

Up

$141,333

Up $30,992 (+28%) from 2021

Net Income

Up

$113,525

Up $49,831 (+78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$278,099
Liabilities$1,536
Net Assets$276,563
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$254,858
Expenses$141,333
Net Income$113,525
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Gross Receipts
$254,858
Mission and Program Overview

Mission

To promote development in the area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,252$74,912▲ $37,660
Land, Buildings, and Equipment, Net$1,622$973▼ $649
Total Assets$164,662$278,099▲ $113,437
Other Assets Total$125,788$202,214▲ $76,426
Liabilities
Accounts Payable and Accrued Expenses$1,624$1,536▼ $88
Total Liabilities$1,624$1,536▼ $88
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,038$276,563▲ $113,525
Total Net Assets Fund Balance$163,038$276,563▲ $113,525
Total Liabilities and Net Assets / Fund Balance$164,662$278,099▲ $113,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$973$1,807$2,780
Other Assets Org$45,948--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jason StonePresident
Chaz BowerDirector
Chisum PetersonDirector
Larry McmanusDirector
Sara RasmussenDirector
Sharon CaseyDirector
Will HaugenDirector
Alex PermannSecretary/tr
Paul MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250,913
Program Service Revenue
$0
Investment Income
$3,945
Other Revenue
$0
All Other Contributions
$1,498
Change in Net Assets
$113,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,951
Other Expenses$52,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,951--$88,951
Advertising$4,931--$4,931
Fees for Services Accounting$2,235--$2,235
Insurance$2,051--$2,051
Office Expenses$1,166--$1,166
Other Expenses$1,149--$1,149
Depreciation Depletion$649--$649
All Other Expenses$383--$383
Fees for Services Other$314--$314
Total Functional Expenses$141,333$0$0$141,333
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lake Francis Case Development
EIN
46-0371813
Phone
6052344418
Address
PO BOX 526, CHAMBERLAIN, SD 57325

Signing Officer

Name
Jason Stone
Title
President
Phone
6057344418
Signed
2023-04-14

Organization Details

Principal Officer
Jason Stone
Voting Board Members
9
Independent Board Members
0
Employees
2

Preparer

Firm
South Central Accounting Group LLC
Address
222 S MONROE STREET, WINNER, SD 57580-2501
Preparer
Noah Steinfeld
Phone
6058420806
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote the area in and around chamberlain south dakota to businesses interested in expanding and individuals interested in visiting the relocating to the area. Generally to promote development in the area.”

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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/USAddress/ZIPCd057325
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06057344418
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE FRANCIS CASE DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0460371813
ReturnHeader/Filer/PhoneNum06052344418
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 526
ReturnHeader/Filer/USAddress/CityNm0CHAMBERLAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057325
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883932453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTH CENTRAL ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 S MONROE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0575802501
ReturnHeader/PreparerPersonGrp/PhoneNum06058420806
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOAH STEINFELD
ReturnHeader/ReturnTs02023-04-14T11:13:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,099
Liabilities
$1,536
Net assets
$276,563
Revenue
$254,858
Expenses
$141,333
Net income
$113,525
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