Civic Intelligence

First District Development Company

990 • Fiscal year 2024 • EIN 46-0374958

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 05, 2024

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.84x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$3,604,020

Flat from 2024

Net Assets

Flat

$3,105,524

Flat from 2024

Liabilities

Flat

$498,496

Flat from 2024

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin87th percentile

Revenue

Flat

$590,537

Flat from 2024

Expenses

Flat

$339,468

Flat from 2024

Net Income

Flat

$251,069

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 2024: $3,604,020Liabilities 2024: $498,496Net Assets 2024: $3,105,5242024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2024

Assets$3,604,020
Liabilities$498,496
Net Assets$3,105,524
Open 2024 Filing

Operations Trend

Revenue Growth79th 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 2024: $590,537Expenses 2024: $339,468Net Income 2024: $251,0692024Revenue 2025: $81,550Expenses 2025: $3,187,074Net Income 2025: -$3,105,5242025

Highlighted filing

2024

Revenue$590,537
Expenses$339,468
Net Income$251,069
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 5, 2024
Return Version
2023v5.0
Gross Receipts
$590,537
Mission and Program Overview

Mission

Provide assistance and consultation to loan applicants

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,160,512$2,517,230▲ $356,718
Other Notes and Loans Receivable, Net$719,791$631,624▼ $88,167
Land, Buildings, and Equipment, Net$348,660$343,807▼ $4,853
Accounts Receivable$22,470$23,582▲ $1,112
Total Assets$3,356,632$3,604,020▲ $247,388
Other Assets Total$105,199$87,777▼ $17,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$449,571$390,336▼ $59,235
Accounts Payable and Accrued Expenses$52,606$108,160▲ $55,554
Total Liabilities$502,177$498,496▼ $3,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,831,851$2,080,047▲ $248,196
Net Assets With Donor Restrictions$1,022,604$1,025,477▲ $2,873
Total Net Assets Fund Balance$2,854,455$3,105,524▲ $251,069
Total Liabilities and Net Assets / Fund Balance$3,356,632$3,604,020▲ $247,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,126$36,498$335,624
Equipment$8,681$44,101$52,782
Land$36,000-$36,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ben HansonPresident
Jennifer QuailDirector
Kimberly BanksDirector
Lyle GrenzDirector
Molly HeatonDirector
Spencer WhiteDirector
Tim WalterDirector
Amy WaiteExecutive VP
Paul MooreSecretary
Earl PophamTreasurer
Bobbie BohlenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$511,605
Investment Income
$78,932
Other Revenue
$0
Change in Net Assets
$251,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,034
Other Expenses$128,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,381--$179,381
Fees for Services Accounting$15,676--$15,676
Payroll Taxes$13,625--$13,625
Information Technology$12,964--$12,964
Other Employee Benefits$10,754--$10,754
Insurance$10,404--$10,404
Depreciation Depletion$10,372--$10,372
Office Expenses$9,583--$9,583
All Other Expenses$7,484--$7,484
Pension Plan Contributions$7,274--$7,274
Travel$6,510--$6,510
Other Expenses$4,636--$4,636
Advertising$4,021--$4,021
Interest$2,437--$2,437
Occupancy$1,504--$1,504
Total Functional Expenses$339,468$0$0$339,468
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
Yes
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

“Ben hanson 45674 112th street sisseton, sd 57262 bobbie bohlen 13494 minnehaha road wilmot, sd 57279 tim walter po box 1624 watertown, sd 57201 earl popham po box 27 estelline, sd 57234 paul moore 1715 1st avenue ne watertown, sd 57201 kimberly banks 8408 south copper ridge road sioux falls, sd 57108 molly heaton 403 30th street nw watertown, sd 57201 lyle grenz 600 s tayberry ave sioux falls, sd 57106 spencer white 333 dakota ave south huron, sd 57350 jennifer quail 18727 478 ave brandt, sd 57218”

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
Amy Waite
Title
Executive VP
Phone
6088825115
Signed
2024-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Waite
Formed
1982
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
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/TotalRevenueColumnAmt324370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt463
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERMEDIARY RELENDING PROGRAM - ESTABLISHES REVOLVING LOAN FUNDS TO LEND MONEY TO BUSINESSES TO ASSIST IN JOB CREATION WITHIN THE REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036424
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024370
IRS990/ProgSrvcAccomActy3Grp/Desc0REVOLVING LOAN FUND PROGRAM - ESTABLISHES REVOLVING LOAN FUNDS TO LEND MONEY TO BUSINESSES TO ASSIST IN JOB CREATION WITHIN THE REGION.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020999
IRS990/PYOtherExpensesAmt0104929
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IRS990/PYSalariesCompEmpBnftPaidAmt0254472
IRS990/PYTotalExpensesAmt0359401
IRS990/PYTotalRevenueAmt0421878
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IRS990/ReconcilationRevenueExpnssAmt0251069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0474948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02160512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02517230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0511605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0400879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0417893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0482712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0410542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02223631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138507
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94140
IRS990ScheduleA/PublicSupportPY509Pct00.96540
IRS990ScheduleA/PublicSupportTotal509Amt02223631
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0511605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400879
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0410542
IRS990ScheduleA/Total509Grp/TotalAmt02223631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0590537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0430953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0495328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0423442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02362138
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335624
IRS990ScheduleD/EquipmentGrp/BookValueAmt08681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052782
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343807
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEN HANSON 45674 112TH STREET SISSETON, SD 57262 BOBBIE BOHLEN 13494 MINNEHAHA ROAD WILMOT, SD 57279 TIM WALTER PO BOX 1624 WATERTOWN, SD 57201 EARL POPHAM PO BOX 27 ESTELLINE, SD 57234 PAUL MOORE 1715 1ST AVENUE NE WATERTOWN, SD 57201 KIMBERLY BANKS 8408 SOUTH COPPER RIDGE ROAD SIOUX FALLS, SD 57108 MOLLY HEATON 403 30TH STREET NW WATERTOWN, SD 57201 LYLE GRENZ 600 S TAYBERRY AVE SIOUX FALLS, SD 57106 SPENCER WHITE 333 DAKOTA AVE SOUTH HURON, SD 57350 JENNIFER QUAIL 18727 478 AVE BRANDT, SD 57218
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03356632
IRS990/TotalAssetsEOYAmt03604020
IRS990/TotalAssetsGrp/BOYAmt03356632
IRS990/TotalAssetsGrp/EOYAmt03604020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0502177
IRS990/TotalLiabilitiesEOYAmt0498496
IRS990/TotalLiabilitiesGrp/BOYAmt0502177
IRS990/TotalLiabilitiesGrp/EOYAmt0498496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02854455
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IRS990/TotalProgramServiceExpensesAmt0339468
IRS990/TotalProgramServiceRevenueAmt0511605
IRS990/TotalRevenueGrp/ExclusionAmt078932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0511605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03356632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03604020
IRS990/TravelGrp/ProgramServicesAmt06510
IRS990/TravelGrp/TotalAmt06510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0418 18TH AVE NE
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd0572016207
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.1STDISTRICT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY WAITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP
ReturnHeader/BusinessOfficerGrp/PhoneNum06088825115
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST DISTRICT DEVELOPMENT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0460374958
ReturnHeader/Filer/PhoneNum06058825115
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 18TH AVE NE PO BOX 1207
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0572016207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460417508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM NEALE & CO PC

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,604,020
Liabilities
$498,496
Net assets
$3,105,524
Revenue
$590,537
Expenses
$339,468
Net income
$251,069
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
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.50$3.11$0.59$0.34$0.25
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