Civic Intelligence

First District Development Company

990 • Fiscal year 2020 • EIN 46-0374958

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 11, 2020

Organization ProfileWWW.1STDISTRICT.ORG
418 18th Ave NE PO Box 1207Watertown, SD 57201-6207

(605) 882-5115

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.78x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.8%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$3,367,710

Flat from 2020

Net Assets

Flat

$2,615,390

Flat from 2020

Liabilities

Flat

$752,320

Flat from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Flat

$423,442

Flat from 2020

Expenses

Flat

$407,539

Flat from 2020

Net Income

Flat

$15,903

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2020

Assets$3,367,710
Liabilities$752,320
Net Assets$2,615,390
Open 2020 Filing

Operations Trend

Revenue Growth28th 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 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

2020

Revenue$423,442
Expenses$407,539
Net Income$15,903
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 11, 2020
Return Version
2019v5.0
Gross Receipts
$423,442
Mission and Program Overview

Mission

Provide assistance and consultation to loan applicants

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,422,701$2,444,442▲ $21,741
Land, Buildings, and Equipment, Net$242,120$373,067▲ $130,947
Other Notes and Loans Receivable, Net$442,873$371,078▼ $71,795
Accounts Receivable$33,128$25,395▼ $7,733
Total Assets$3,146,232$3,367,710▲ $221,478
Other Assets Total$5,410$153,728▲ $148,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$493,815$701,782▲ $207,967
Accounts Payable and Accrued Expenses$52,930$50,538▼ $2,392
Total Liabilities$546,745$752,320▲ $205,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,617,595$1,646,672▲ $29,077
Net Assets With Donor Restrictions$981,892$968,718▼ $13,174
Total Net Assets Fund Balance$2,599,487$2,615,390▲ $15,903
Total Liabilities and Net Assets / Fund Balance$3,146,232$3,367,710▲ $221,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,625-$335,625
Equipment$1,442$40,991$42,433
Land$36,000-$36,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ben HansonPresident
Al HeutonDirector
Clara LuvaasDirector
Jon KnuthsDirector
Kimberly BanksDirector
Lyle GrenzDirector
Michelle KakacekDirector
Paul MooreDirector
Paula HulscherExecutive VP
Tim WalterSecretary
Earl PophamTreasurer
Bobbie BohlenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$409,894
Investment Income
$12,900
Other Revenue
$648
Change in Net Assets
$15,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,217
Other Expenses$143,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,987--$232,987
Payroll Taxes$17,650--$17,650
Office Expenses$14,165--$14,165
Pension Plan Contributions$13,010--$13,010
Fees for Services Accounting$10,841--$10,841
Travel$10,190--$10,190
Depreciation Depletion$9,879--$9,879
Insurance$9,713--$9,713
Information Technology$8,286--$8,286
Interest$6,934--$6,934
Advertising$4,341--$4,341
Other Expenses$4,248--$4,248
All Other Expenses$3,899--$3,899
Occupancy$2,898--$2,898
Other Employee Benefits$570--$570
Total Functional Expenses$407,539$0$0$407,539
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
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Paul moore 1600 4th st ne watertown, sd 57201 ben hanson 45674 112th street sisseton, sd 57262 tim walter po box 1624 watertown, sd 57201 earl popham po box 27 estelline, sd 57234 jon knuths po box 327 madison, sd 57042 kimberly banks 8113 s seven oaks dr sioux falls, sd 57108 al heuton 2301 research park way suite 113 brookings, sd 57006 michelle kakacek po box 332 watertown, sd 57201 clara luvaas 42450 160th st bradley, sd 57217 lyle grenz 600 s tayberry ave sioux falls, sd 57106 bobbie bohlen 432 5th street brookings, sd 57006”

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
418 18TH AVE NE PO BOX 1207, WATERTOWN, SD 57201-6207

Signing Officer

Name
Paula Hulscher
Title
Executive VP
Phone
6088825115
Signed
2020-12-11
Discuss with paid preparer
Yes

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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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/ProgramServiceRevenueGrp/Desc3INTEREST ON INSTALLMENT LOANS
IRS990/ProgramServiceRevenueGrp/Desc4LOAN PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43597
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERMEDIARY RELENDING PROGRAM - ESTABLISHES REVOLVING LOAN FUNDS TO LEND MONEY TO BUSINESSES TO ASSIST IN JOB CREATION WITHIN THE REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021223
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/ExpenseAmt09350
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018793
IRS990/PYOtherExpensesAmt072336
IRS990/PYOtherRevenueAmt0615
IRS990/PYProgramServiceRevenueAmt0472988
IRS990/PYRevenuesLessExpensesAmt0168997
IRS990/PYSalariesCompEmpBnftPaidAmt0251063
IRS990/PYTotalExpensesAmt0323399
IRS990/PYTotalRevenueAmt0492396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0385074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02422701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02444442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018934
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0410542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0473603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0355347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0347458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0383289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01970239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089665
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95650
IRS990ScheduleA/PublicSupportPY509Pct00.95360
IRS990ScheduleA/PublicSupportTotal509Amt01970239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0473603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383289
IRS990ScheduleA/Total509Grp/TotalAmt01970239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0423442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0492396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02059904
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335625
IRS990ScheduleD/EquipmentGrp/BookValueAmt01442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042433
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373067
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL MOORE 1600 4TH ST NE WATERTOWN, SD 57201 BEN HANSON 45674 112TH STREET SISSETON, SD 57262 TIM WALTER PO BOX 1624 WATERTOWN, SD 57201 EARL POPHAM PO BOX 27 ESTELLINE, SD 57234 JON KNUTHS PO BOX 327 MADISON, SD 57042 KIMBERLY BANKS 8113 S SEVEN OAKS DR SIOUX FALLS, SD 57108 AL HEUTON 2301 RESEARCH PARK WAY SUITE 113 BROOKINGS, SD 57006 MICHELLE KAKACEK PO BOX 332 WATERTOWN, SD 57201 CLARA LUVAAS 42450 160TH ST BRADLEY, SD 57217 LYLE GRENZ 600 S TAYBERRY AVE SIOUX FALLS, SD 57106 BOBBIE BOHLEN 432 5TH STREET BROOKINGS, SD 57006
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03146232
IRS990/TotalAssetsEOYAmt03367710
IRS990/TotalAssetsGrp/BOYAmt03146232
IRS990/TotalAssetsGrp/EOYAmt03367710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0546745
IRS990/TotalLiabilitiesEOYAmt0752320
IRS990/TotalLiabilitiesGrp/BOYAmt0546745
IRS990/TotalLiabilitiesGrp/EOYAmt0752320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02599487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02615390
IRS990/TotalProgramServiceExpensesAmt0407539
IRS990/TotalProgramServiceRevenueAmt0409894
IRS990/TotalRevenueGrp/ExclusionAmt012900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03146232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03367710
IRS990/TravelGrp/ProgramServicesAmt010190
IRS990/TravelGrp/TotalAmt010190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0418 18TH AVE NE
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd0572016207
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.1STDISTRICT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA HULSCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP
ReturnHeader/BusinessOfficerGrp/PhoneNum06088825115
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-11

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,367,710
Liabilities
$752,320
Net assets
$2,615,390
Revenue
$423,442
Expenses
$407,539
Net income
$15,903
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
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.75$2.62$0.42$0.41$0.02
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