Civic Intelligence

Dell Rapids Development Company

990 • Fiscal year 2023 • EIN 46-0385169

May 01, 2022 to Apr 30, 2023 • Filed on Mar 15, 2024

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

75th percentile

0.26x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

246%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,908,579

Up $281,109 (+17%) from 2022

Net Assets

Up

$1,414,226

Up $319,384 (+29%) from 2022

Liabilities

Down

$494,353

Down $38,275 (-7.2%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin98th percentile

Revenue

Up

$346,521

Up $246,473 (+246%) from 2022

Expenses

Up

$27,137

Up $8,924 (+49%) from 2022

Net Income

Up

$319,384

Up $237,549 (+290%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$1,908,579
Liabilities$494,353
Net Assets$1,414,226
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$346,521
Expenses$27,137
Net Income$319,384
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$346,521
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
Rtn Earn Endowment Incm Other Fnds$1,094,842$1,414,226▲ $319,384
Inventories for Sale or Use$1,108,009$1,011,480▼ $96,529
Savings and Temporary Cash Investments$513,945$885,806▲ $371,861
Cash and Non-Interest-Bearing Accounts$5,516$11,293▲ $5,777
Total Assets$1,627,470$1,908,579▲ $281,109
Liabilities
Mortgage Notes Payable Secured by Investment Property$532,628$494,353▼ $38,275
Total Liabilities$532,628$494,353▼ $38,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,094,842$1,414,226▲ $319,384
Total Liabilities and Net Assets / Fund Balance$1,627,470$1,908,579▲ $281,109
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Dan KleinPresident
Chad StroscheinDirector
Chuck JonesDirector
Douglas HainjeDirector
Lane LebrunDirector
Mark CrispDirector
Steve ClarkeDirector
Tarah BurggraffSecretary/tr
Mitch MergenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$230,350
Program Service Revenue
$103,407
Investment Income
$2,916
Other Revenue
$9,848
Change in Net Assets
$319,384

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$150,000Fair Market Value
Total Noncash Contributions1$150,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,137
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$21,305--$21,305
Fees for Services Legal$4,389--$4,389
Advertising$1,331--$1,331
Other Expenses$17--$17
Total Functional Expenses$27,137$0$0$27,137
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
Tarah Burggraff
Title
Secretary/treasurer
Signed
2024-03-15
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
PO BOX 165, DELL RAPIDS, SD 57022-0165
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE CLASS OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS OF THE ORGANIZATION REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST MADE TO THE COMPANY MAILING ADDRESS.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01414226
IRS990/TotalProgramServiceExpensesAmt027137
IRS990/TotalProgramServiceRevenueAmt0103407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346521
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01627470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01908579
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 21
IRS990/USAddress/CityNm0DELL RAPIDS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057022
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARAH BURGGRAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELL RAPIDS DEVELOPMENT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DELL
ReturnHeader/Filer/EIN0460385169
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/Filer/USAddress/CityNm0DELL RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460387944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMWF & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELL RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0570220165
ReturnHeader/PreparerPersonGrp/PhoneNum06054285694
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN SCHNEIDER
ReturnHeader/ReturnTs02024-03-15T16:02:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURGGRAFF
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,908,579
Liabilities
$494,353
Net assets
$1,414,226
Revenue
$346,521
Expenses
$27,137
Net income
$319,384
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