Civic Intelligence

First District Development Company

990 • Fiscal year 2012 • EIN 46-0374958

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 05, 2012

Organization ProfileWWW.1STDISTRICT.ORG
124 1st Ave NW57201-6207
Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,627,306

Down $14,896 (-0.4%) from 2011

Net Assets

Up

$1,774,283

Up $205,958 (+13%) from 2011

Liabilities

Down

$1,853,023

Down $220,854 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$289,426

Up $24,637 (+9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,642,202Liabilities 2011: $2,073,877Net Assets 2011: $1,568,3252011Assets 2012: $3,627,306Liabilities 2012: $1,853,023Net Assets 2012: $1,774,2832012Assets 2013: $3,640,548Liabilities 2013: $1,628,737Net Assets 2013: $2,011,8112013Assets 2014: $3,482,838Liabilities 2014: $1,385,087Net Assets 2014: $2,097,7512014Assets 2015: $3,415,617Liabilities 2015: $1,175,130Net Assets 2015: $2,240,4872015Assets 2016: $3,373,866Liabilities 2016: $1,003,561Net Assets 2016: $2,370,3052016Assets 2017: $3,253,924Liabilities 2017: $816,264Net Assets 2017: $2,437,6602017Assets 2018: $3,045,287Liabilities 2018: $614,797Net Assets 2018: $2,430,4902018Assets 2019: $3,146,232Liabilities 2019: $546,745Net Assets 2019: $2,599,4872019Assets 2020: $3,367,710Liabilities 2020: $752,320Net Assets 2020: $2,615,3902020Assets 2021: $3,434,055Liabilities 2021: $680,779Net Assets 2021: $2,753,2762021Assets 2022: $3,325,748Liabilities 2022: $533,770Net Assets 2022: $2,791,9782022Assets 2023: $3,356,632Liabilities 2023: $502,177Net Assets 2023: $2,854,4552023Assets 2024: $3,604,020Liabilities 2024: $498,496Net Assets 2024: $3,105,5242024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$3,627,306
Liabilities$1,853,023
Net Assets$1,774,283
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $392,356Expenses 2011: $264,789Net Income 2011: $127,5672011Expenses 2012: $289,4262012Expenses 2013: $312,8582013Revenue 2014: $443,759Expenses 2014: $357,819Net Income 2014: $85,9402014Revenue 2015: $501,535Expenses 2015: $358,799Net Income 2015: $142,7362015Revenue 2016: $402,223Expenses 2016: $272,405Net Income 2016: $129,8182016Revenue 2017: $367,167Expenses 2017: $299,812Net Income 2017: $67,3552017Revenue 2018: $374,676Expenses 2018: $381,846Net Income 2018: -$7,1702018Revenue 2019: $492,396Expenses 2019: $323,399Net Income 2019: $168,9972019Revenue 2020: $423,442Expenses 2020: $407,539Net Income 2020: $15,9032020Revenue 2021: $495,328Expenses 2021: $357,441Net Income 2021: $137,8872021Revenue 2022: $430,953Expenses 2022: $392,251Net Income 2022: $38,7022022Revenue 2023: $421,878Expenses 2023: $359,401Net Income 2023: $62,4772023Revenue 2024: $590,537Expenses 2024: $339,468Net Income 2024: $251,0692024Revenue 2025: $81,550Expenses 2025: $3,187,074Net Income 2025: -$3,105,5242025

Highlighted filing

2012

Revenue-
Expenses$289,426
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Gross Receipts
$495,384
Mission and Program Overview

Mission

Provide assistance and consultation to loan applicants

Major Activities

Activity 2
Intermediary relending program - establishes revolving loan funds to lend money to businesses to assist in job creation within the region.
Activity 3
Revolving loan fund program - establishes revolving loan funds to lend money to businesses to assist in job creation within the region.
Filing and Contact Details

Filer

EIN
46-0374958
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0778484
IRS990/UnrestrictedNetAssets/EOY0940782
IRS990/UponRequest0X
IRS990/WebSite0WWW.1STDISTRICT.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460374958
ReturnHeader/Filer/Name/BusinessNameLine10FIRST DISTRICT DEVELOPMENT COMPANY
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone06058825115
ReturnHeader/Filer/USAddress/AddressLine10124 1ST AVE NW
ReturnHeader/Filer/USAddress/City0WATERTOWN
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode0572016207
ReturnHeader/Officer/DateSigned02012-12-05
ReturnHeader/Officer/Name0PAULA HULSCHER
ReturnHeader/Officer/Phone06058825115
ReturnHeader/Officer/Title0EXECUTIVE VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM NEALE & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10304 9TH AVE SE PO BOX 490
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0572010490
ReturnHeader/Preparer/Name0TROY A HIEB
ReturnHeader/Preparer/Phone06058866028

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,627,306
Liabilities
$1,853,023
Net assets
$1,774,283
Revenue
-
Expenses
$289,426
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.08$3.19$3.11
2024Summary only. Only limited summary data is available for this year.$3.60$0.50$3.11$0.59$0.34$0.25
2023Summary only. Only limited summary data is available for this year.$3.36$0.50$2.85$0.42$0.36$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.53$2.79$0.43$0.39$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.68$2.75$0.50$0.36$0.14
2020Summary only. Only limited summary data is available for this year.$3.37$0.75$2.62$0.42$0.41$0.02
2019Summary only. Only limited summary data is available for this year.$3.15$0.55$2.60$0.49$0.32$0.17
2018Summary only. Only limited summary data is available for this year.$3.05$0.61$2.43$0.37$0.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.82$2.44$0.37$0.30$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.00$2.37$0.40$0.27$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.42$1.18$2.24$0.50$0.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.48$1.39$2.10$0.44$0.36$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.63$2.01$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.85$1.77$0.29
2011Summary only. Only limited summary data is available for this year.$3.64$2.07$1.57$0.39$0.26$0.13