Civic Intelligence

Dell Rapids Development Company

990 • Fiscal year 2024 • EIN 46-0385169

May 01, 2023 to Apr 30, 2024 • Filed on Mar 17, 2025

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

77th percentile

0.26x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

3.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,852,309

Down $56,270 (-2.9%) from 2023

Net Assets

Down

$1,367,401

Down $46,825 (-3.3%) from 2023

Liabilities

Down

$484,908

Down $9,445 (-1.9%) from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Down

$154,387

Down $192,134 (-55%) from 2023

Expenses

Up

$201,212

Up $174,075 (+641%) from 2023

Net Income

Down

-$46,825

Down $366,209 (-115%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$1,852,309
Liabilities$484,908
Net Assets$1,367,401
Open 2024 Filing

Operations Trend

Revenue Growth4th 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

2024

Revenue$154,387
Expenses$201,212
Net Income-$46,825
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Mar 17, 2025
Return Version
2023v6.0
Gross Receipts
$154,387
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$1,011,480$1,024,210▲ $12,730
Savings and Temporary Cash Investments$885,806$781,462▼ $104,344
Cash and Non-Interest-Bearing Accounts$11,293$46,637▲ $35,344
Total Assets$1,908,579$1,852,309▼ $56,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$494,353$484,908▼ $9,445
Total Liabilities$494,353$484,908▼ $9,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,414,226$1,367,401▼ $46,825
Total Net Assets Fund Balance$1,414,226$1,367,401▼ $46,825
Total Liabilities and Net Assets / Fund Balance$1,908,579$1,852,309▼ $56,270
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$1,360
Other Revenue
$53,027
Change in Net Assets
$-46,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$171,500
Other Expenses$29,712
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$171,500--$171,500
Interest$20,049--$20,049
Fees for Services Legal$7,804--$7,804
Office Expenses$705--$705
Advertising$150--$150
Other Expenses$4--$4
Total Functional Expenses$201,212$0$0$201,212
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Dell RapidsDell Rapids, SDGovDonation$150,000
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
2025-03-17
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
Raw XML Appendix321 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF NEW BUSINESS ACTIVITY AND THE EXPANSION OF EXISTING BUSINESSES IN THE CITY OF DELL RAPIDS, SOUTH DAKOTA.
IRS990/AdvertisingGrp/ProgramServicesAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/BooksInCareOfDetail/PersonNm0TARAH BURGGRAFF
IRS990/BooksInCareOfDetail/PhoneNum06054285207
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 21
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELL RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057022
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011293
IRS990/CashNonInterestBearingGrp/EOYAmt046637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100000
IRS990/CYGrantsAndSimilarPaidAmt0171500
IRS990/CYInvestmentIncomeAmt01360
IRS990/CYOtherExpensesAmt029712
IRS990/CYOtherRevenueAmt053027
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-46825
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0201212
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154387
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTION OF NEW BUSINESS AND THE EXPANSION OF EXISTING BUSINESSES IN THE CITY OF DELL RAPIDS, SOUTH DAKOTA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0201212
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07804
IRS990/FeesForServicesLegalGrp/TotalAmt07804
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MITCH MERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TARAH BURGGRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm3LANE LEBRUN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD STROSCHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS HAINJE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm8GRANT OLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantAmt0171500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0171500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0171500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0154387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt020049
IRS990/InterestGrp/TotalAmt020049
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01011480
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01024210
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01360
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF NEW BUSINESS ACTIVITY AND THE EXPANSION OF EXISTING BUSINESSES IN THE CITY OF DELL RAPIDS, SOUTH DAKOTA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0494353
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0484908
IRS990/NetAssetsOrFundBalancesBOYAmt01414226
IRS990/NetAssetsOrFundBalancesEOYAmt01367401
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01414226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01367401
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0705
IRS990/OfficeExpensesGrp/TotalAmt0705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt14
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt14
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0REBATES & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053027
IRS990/OtherRevenueTotalAmt053027
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN KLEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02916
IRS990/PYOtherExpensesAmt027137
IRS990/PYOtherRevenueAmt09848
IRS990/PYProgramServiceRevenueAmt0103407
IRS990/PYRevenuesLessExpensesAmt0319384
IRS990/PYTotalExpensesAmt027137
IRS990/PYTotalRevenueAmt0346521
IRS990/ReconcilationRevenueExpnssAmt0-46825
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0885806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0781462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF DELL RAPIDS
IRS990ScheduleI/RecipientTable/RecipientEIN0466000125
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0317 E 4TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DELL RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057022
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE COMPANY REVIEWS WRITTEN REQUESTS, DETERMINES ELIGIBILITY AS TO LOCATION OF WHERE AND HOW THE REQUESTED MONEYS WILL BE SPENT, AND VOTES FOR APPROVAL OR DISAPPROVAL OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01908579
IRS990/TotalAssetsEOYAmt01852309
IRS990/TotalAssetsGrp/BOYAmt01908579
IRS990/TotalAssetsGrp/EOYAmt01852309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0494353
IRS990/TotalLiabilitiesEOYAmt0484908
IRS990/TotalLiabilitiesGrp/BOYAmt0494353
IRS990/TotalLiabilitiesGrp/EOYAmt0484908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01414226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01367401
IRS990/TotalProgramServiceExpensesAmt0201212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154387
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01908579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01852309
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARAH BURGGRAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
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/PreparationDt02025-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN SCHNEIDER
ReturnHeader/ReturnTs02025-03-17T16:42:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,852,309
Liabilities
$484,908
Net assets
$1,367,401
Revenue
$154,387
Expenses
$201,212
Net income
-$46,825
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