Civic Intelligence

First District Development Company

990 • Fiscal year 2016 • EIN 46-0374958

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 06, 2016

Organization ProfileWWW.1STDISTRICT.ORG
124 1st Ave NWWatertown, SD 57201-6207

(605) 882-5115

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,373,866

Down $41,751 (-1.2%) from 2015

Net Assets

Up

$2,370,305

Up $129,818 (+5.8%) from 2015

Liabilities

Down

$1,003,561

Down $171,569 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Down

$402,223

Down $99,312 (-20%) from 2015

Expenses

Down

$272,405

Down $86,394 (-24%) from 2015

Net Income

Down

$129,818

Down $12,918 (-9.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$3,373,866
Liabilities$1,003,561
Net Assets$2,370,305
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$402,223
Expenses$272,405
Net Income$129,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$402,223
Mission and Program Overview

Mission

Provide assistance and consultation to loan applicants

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,312,084$2,632,836▲ $320,752
Other Notes and Loans Receivable, Net$1,072,339$708,880▼ $363,459
Accounts Receivable$21,016$20,356▼ $660
Land, Buildings, and Equipment, Net$4,184$4,945▲ $761
Total Assets$3,415,617$3,373,866▼ $41,751
Other Assets Total$5,994$6,849▲ $855
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,139,946$957,741▼ $182,205
Accounts Payable and Accrued Expenses$35,184$45,476▲ $10,292
Other Liabilities-$344-
Total Liabilities$1,175,130$1,003,561▼ $171,569
Net Assets / Fund Balance
Unrestricted Net Assets$1,392,443$1,451,277▲ $58,834
Temporarily Rstr Net Assets$848,044$919,028▲ $70,984
Total Net Assets Fund Balance$2,240,487$2,370,305▲ $129,818
Total Liabilities and Net Assets / Fund Balance$3,415,617$3,373,866▼ $41,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,945$25,445$30,390
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ben HansonPresident
Val NeubergerV President
Al HeutonDirector
Bobbie BohlenDirector
Clara LuvaasDirector
Jim HansonDirector
Jon KnuthsDirector
Kimberly BanksDirector
Mark McclungDirector
Paula HulscherExecutive VP
Tim WalterSecretary
Earl PophamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$383,289
Investment Income
$18,934
Other Revenue
$0
Change in Net Assets
$129,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,124
Other Expenses$61,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,924--$185,924
Travel$21,150--$21,150
Information Technology$16,868--$16,868
Payroll Taxes$14,045--$14,045
Fees for Services Accounting$12,844--$12,844
Pension Plan Contributions$11,155--$11,155
Office Expenses$8,879--$8,879
Interest$7,397--$7,397
Insurance$7,337--$7,337
Occupancy$7,245--$7,245
Depreciation Depletion$2,299--$2,299
Advertising$1,543--$1,543
Other Expenses$217--$217
All Other Expenses$-49,323--$-49,323
Total Functional Expenses$272,405$0$0$272,405
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 9

“Val neuberger 117 summerwood dr watertown, sd 57201 ben hanson po box 209 sisseton, sd 57262 tim walter po box 1000 watertown, sd 57201 earl popham po box 27 estelline, sd 57234 jon knuths po box 327 madison, sd 57042 jim hanson 47870 big stone club rd corona, sd 57227 kimberly banks po box 153 desmet, sd 57231 al heuton 2301 research park way suite 113 brookings, sd 57006 bobbie bohlen 1001 east 4th avenue milbank, sd 57252 mark mcclung 5605 s frontier trail sioux falls, sd 57108 clara luvaas 42450 160th st bradley, sd 57217”

Form 990, Page 6, Part VI, Line 11B

“The executive vice president reviewed the form 990 before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed with each loan application request. A checklist is used to determine whether any employee, director, or officer has any real or apparent conflict of interest with the applicant.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for executive vice president (top management official) includes review and approval by the personnel committee of the fddc board of directors annually. Review of performance and comparison data are included in this process.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
First District Development Company
EIN
46-0374958
Phone
6058825115
Address
124 1ST AVE NW, WATERTOWN, SD 57201-6207

Signing Officer

Name
Paula Hulscher
Title
Executive VP
Phone
6088825115
Signed
2016-12-06

Organization Details

Principal Officer
Paula Hulscher
Formed
1982
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
William Neale & Co Pc
Address
304 9TH AVE SE PO BOX 490, WATERTOWN, SD 57201-0490
Preparer
Troy a Hieb
Phone
6058866028
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0-3646
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033228
IRS990/ProgSrvcAccomActy3Grp/Desc0REVOLVING LOAN FUND PROGRAM - ESTABLISHES REVOLVING LOAN FUNDS TO LEND MONEY TO BUSINESSES TO ASSIST IN JOB CREATION WITHIN THE REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0-8529
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022534
IRS990/PYOtherExpensesAmt0148607
IRS990/PYProgramServiceRevenueAmt0479001
IRS990/PYRevenuesLessExpensesAmt0142736
IRS990/PYSalariesCompEmpBnftPaidAmt0210192
IRS990/PYTotalExpensesAmt0358799
IRS990/PYTotalRevenueAmt0501535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0328399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02312084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02632836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0383289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0479001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0419854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0527548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0469583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02279275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114012
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95240
IRS990ScheduleA/PublicSupportPY509Pct00.94820
IRS990ScheduleA/PublicSupportTotal509Amt02279275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0479001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469583
IRS990ScheduleA/Total509Grp/TotalAmt02279275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0501535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0443759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0550386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0495384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02393287
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04945
IRS990ScheduleD/TotalLiabilityAmt0344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VAL NEUBERGER 117 SUMMERWOOD DR WATERTOWN, SD 57201 BEN HANSON PO BOX 209 SISSETON, SD 57262 TIM WALTER PO BOX 1000 WATERTOWN, SD 57201 EARL POPHAM PO BOX 27 ESTELLINE, SD 57234 JON KNUTHS PO BOX 327 MADISON, SD 57042 JIM HANSON 47870 BIG STONE CLUB RD CORONA, SD 57227 KIMBERLY BANKS PO BOX 153 DESMET, SD 57231 AL HEUTON 2301 RESEARCH PARK WAY SUITE 113 BROOKINGS, SD 57006 BOBBIE BOHLEN 1001 EAST 4TH AVENUE MILBANK, SD 57252 MARK MCCLUNG 5605 S FRONTIER TRAIL SIOUX FALLS, SD 57108 CLARA LUVAAS 42450 160TH ST BRADLEY, SD 57217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE VICE PRESIDENT REVIEWED THE FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE REVIEWED WITH EACH LOAN APPLICATION REQUEST. A CHECKLIST IS USED TO DETERMINE WHETHER ANY EMPLOYEE, DIRECTOR, OR OFFICER HAS ANY REAL OR APPARENT CONFLICT OF INTEREST WITH THE APPLICANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR EXECUTIVE VICE PRESIDENT (TOP MANAGEMENT OFFICIAL) INCLUDES REVIEW AND APPROVAL BY THE PERSONNEL COMMITTEE OF THE FDDC BOARD OF DIRECTORS ANNUALLY. REVIEW OF PERFORMANCE AND COMPARISON DATA ARE INCLUDED IN THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0848044
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0919028
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03415617
IRS990/TotalAssetsEOYAmt03373866
IRS990/TotalAssetsGrp/BOYAmt03415617
IRS990/TotalAssetsGrp/EOYAmt03373866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01175130
IRS990/TotalLiabilitiesEOYAmt01003561
IRS990/TotalLiabilitiesGrp/BOYAmt01175130
IRS990/TotalLiabilitiesGrp/EOYAmt01003561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02240487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02370305
IRS990/TotalProgramServiceExpensesAmt0272405
IRS990/TotalProgramServiceRevenueAmt0383289
IRS990/TotalRevenueGrp/ExclusionAmt018934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03415617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03373866
IRS990/TravelGrp/ProgramServicesAmt021150
IRS990/TravelGrp/TotalAmt021150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01392443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01451277
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 1ST AVE NW
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057201
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.1STDISTRICT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA HULSCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP
ReturnHeader/BusinessOfficerGrp/PhoneNum06088825115
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST DISTRICT DEVELOPMENT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0460374958
ReturnHeader/Filer/PhoneNum06058825115
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 1ST AVE NW
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0572016207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460417508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM NEALE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 9TH AVE SE PO BOX 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,373,866
Liabilities
$1,003,561
Net assets
$2,370,305
Revenue
$402,223
Expenses
$272,405
Net income
$129,818
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
2016Detailed filing. Detailed filing data is available for this year.$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