Civic Intelligence

Dell Rapids Development Company

990 • Fiscal year 2022 • EIN 46-0385169

May 01, 2021 to Apr 30, 2022 • Filed on Mar 15, 2023

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

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

5.32x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,627,470

Up $71,460 (+4.6%) from 2021

Net Assets

Up

$1,094,842

Up $81,835 (+8.1%) from 2021

Liabilities

Down

$532,628

Down $10,375 (-1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin96th percentile

Revenue

Down

$100,048

Down $39,074 (-28%) from 2021

Expenses

Down

$18,213

Down $11,148 (-38%) from 2021

Net Income

Down

$81,835

Down $27,926 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$1,627,470
Liabilities$532,628
Net Assets$1,094,842
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$100,048
Expenses$18,213
Net Income$81,835
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 15, 2023
Return Version
2021v4.0
Gross Receipts
$100,048
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$1,086,933$1,108,009▲ $21,076
Rtn Earn Endowment Incm Other Fnds$1,013,007$1,094,842▲ $81,835
Savings and Temporary Cash Investments$453,263$513,945▲ $60,682
Cash and Non-Interest-Bearing Accounts$15,814$5,516▼ $10,298
Total Assets$1,556,010$1,627,470▲ $71,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$543,003$532,628▼ $10,375
Total Liabilities$543,003$532,628▼ $10,375
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,013,007$1,094,842▲ $81,835
Total Liabilities and Net Assets / Fund Balance$1,556,010$1,627,470▲ $71,460
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
$0
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$81,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,213
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$17,835--$17,835
Fees for Services Legal$298--$298
Other Expenses$80--$80
Total Functional Expenses$18,213$0$0$18,213
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
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Klein
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/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAINJE
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,627,470
Liabilities
$532,628
Net assets
$1,094,842
Revenue
$100,048
Expenses
$18,213
Net income
$81,835
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