Civic Intelligence

Dell Rapids Development Company

990 • Fiscal year 2020 • EIN 46-0385169

May 01, 2019 to Apr 30, 2020 • Filed on Mar 15, 2020

Organization Profile
PO Box 21Dell Rapids, SD 57022

(605) 428-5207

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

5.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-2.2%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,522,996

Up $66,887 (+4.6%) from 2019

Net Assets

Up

$903,246

Up $77,262 (+9.4%) from 2019

Liabilities

Down

$619,750

Down $10,375 (-1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Down

$103,771

Down $2,311 (-2.2%) from 2019

Expenses

Down

$26,509

Down $7,095 (-21%) from 2019

Net Income

Up

$77,262

Up $4,784 (+6.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $668,552Liabilities 2015: $338,600Net Assets 2015: $329,9522015Assets 2016: $862,540Liabilities 2016: $475,000Net Assets 2016: $387,5402016Assets 2017: $1,056,895Liabilities 2017: $406,284Net Assets 2017: $650,6112017Assets 2018: $1,458,796Liabilities 2018: $705,290Net Assets 2018: $753,5062018Assets 2019: $1,456,109Liabilities 2019: $630,125Net Assets 2019: $825,9842019Assets 2020: $1,522,996Liabilities 2020: $619,750Net Assets 2020: $903,2462020Assets 2021: $1,556,010Liabilities 2021: $543,003Net Assets 2021: $1,013,0072021Assets 2022: $1,627,470Liabilities 2022: $532,628Net Assets 2022: $1,094,8422022Assets 2023: $1,908,579Liabilities 2023: $494,353Net Assets 2023: $1,414,2262023Assets 2024: $1,852,309Liabilities 2024: $484,908Net Assets 2024: $1,367,4012024Assets 2025: $1,623,169Liabilities 2025: $283,628Net Assets 2025: $1,339,5412025

Highlighted filing

2020

Assets$1,522,996
Liabilities$619,750
Net Assets$903,246
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $226,988Expenses 2015: $15,488Net Income 2015: $211,5002015Revenue 2016: $80,797Expenses 2016: $23,209Net Income 2016: $57,5882016Revenue 2017: $300,931Expenses 2017: $25,440Net Income 2017: $275,4912017Revenue 2018: $128,852Expenses 2018: $25,957Net Income 2018: $102,8952018Revenue 2019: $106,082Expenses 2019: $33,604Net Income 2019: $72,4782019Revenue 2020: $103,771Expenses 2020: $26,509Net Income 2020: $77,2622020Revenue 2021: $139,122Expenses 2021: $29,361Net Income 2021: $109,7612021Revenue 2022: $100,048Expenses 2022: $18,213Net Income 2022: $81,8352022Revenue 2023: $346,521Expenses 2023: $27,137Net Income 2023: $319,3842023Revenue 2024: $154,387Expenses 2024: $201,212Net Income 2024: -$46,8252024Revenue 2025: $198,050Expenses 2025: $225,910Net Income 2025: -$27,8602025

Highlighted filing

2020

Revenue$103,771
Expenses$26,509
Net Income$77,262
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 15, 2020
Return Version
2019v5.0
Gross Receipts
$103,771
Mission and Program Overview

Mission

Promotion of new business activity and the expansion of existing businesses in the city of dell rapids, south dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,101,688$1,182,122▲ $80,434
Rtn Earn Endowment Incm Other Fnds$825,984$903,246▲ $77,262
Savings and Temporary Cash Investments$349,751$337,184▼ $12,567
Cash and Non-Interest-Bearing Accounts$4,670$3,690▼ $980
Total Assets$1,456,109$1,522,996▲ $66,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$630,125$619,750▼ $10,375
Total Liabilities$630,125$619,750▼ $10,375
Net Assets / Fund Balance
Total Net Assets Fund Balance$825,984$903,246▲ $77,262
Total Liabilities and Net Assets / Fund Balance$1,456,109$1,522,996▲ $66,887
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Douglas HainjePresident
Chad StroscheinDirector
Harold SkatvoldDirector
Lane LebrunDirector
Mark CrispDirector
Michael GeraetsDirector
Mitchell MergenDirector
Debra RauschSecretary/tr
Dan KleinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$3,310
Investment Income
$461
Other Revenue
$0
Change in Net Assets
$77,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$26,402--$26,402
Other Expenses$107--$107
Total Functional Expenses$26,509$0$0$26,509
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 6

“ONE CLASS OF MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Each member shall have paid a 100 fee. Membership shall be held principally by local person, firms or corporations residing or doing business in the area of dell rapids, south dakota. Each member is entitled to one vote.”

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

“Officers of the organization review form 990 prior to filing.”

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

“As each business transaction of the company is addressed the board of directors considers if a conflict of interest is an issue. If there is a potential issue the board member involved is not allowed to vote on the issue.”

Form 990, Page 6, Part VI, Line 19

“Upon request made to the company mailing address.”

Filing and Contact Details

Filer

Filer Name
Dell Rapids Development Company
EIN
46-0385169
Address
PO BOX 21, DELL RAPIDS, SD 57022

Signing Officer

Name
Douglas Hainje
Title
President
Signed
2020-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Rausch
Formed
1967
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Kmwf & Associates Pc
Address
301 EAST 4TH STREET SUITE 2, DELL RAPIDS, SD 57022
Preparer
Justin Schneider
Phone
6054285694
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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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN SCHNEIDER
ReturnHeader/ReturnTs02021-03-15T12:48:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,522,996
Liabilities
$619,750
Net assets
$903,246
Revenue
$103,771
Expenses
$26,509
Net income
$77,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.34$0.20$0.23$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.48$1.37$0.15$0.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.49$1.41$0.35$0.03$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.53$1.09$0.10$0.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.54$1.01$0.14$0.03$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.62$0.90$0.10$0.03$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.63$0.83$0.11$0.03$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.71$0.75$0.13$0.03$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.41$0.65$0.30$0.03$0.28
2016Summary only. Only limited summary data is available for this year.$0.86$0.48$0.39$0.08$0.02$0.06
2015Summary only. Only limited summary data is available for this year.$0.67$0.34$0.33$0.23$0.02$0.21