Civic Intelligence

Webster Area Development Corporation Inc.

990 • Fiscal year 2019 • EIN 46-0437892

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

Organization ProfileN/A
PO Box 6Webster, SD 57274

(605) 345-3639

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,812,493

Up $63,988 (+3.7%) from 2018

Net Assets

Up

$1,761,362

Up $78,084 (+4.6%) from 2018

Liabilities

Down

$51,131

Down $14,096 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin88th percentile

Revenue

Down

$203,365

Down $117,659 (-37%) from 2018

Expenses

Up

$125,281

Up $7,136 (+6.0%) from 2018

Net Income

Down

$78,084

Down $124,795 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,456,718Liabilities 2011: $818,974Net Assets 2011: $637,7442011Assets 2012: $1,482,849Liabilities 2012: $701,175Net Assets 2012: $781,6742012Assets 2013: $1,455,766Liabilities 2013: $530,080Net Assets 2013: $925,6862013Assets 2014: $1,412,127Liabilities 2014: $368,848Net Assets 2014: $1,043,2792014Assets 2015: $1,465,537Liabilities 2015: $348,241Net Assets 2015: $1,117,2962015Assets 2016: $1,776,609Liabilities 2016: $374,236Net Assets 2016: $1,402,3732016Assets 2017: $1,709,348Liabilities 2017: $228,951Net Assets 2017: $1,480,3972017Assets 2018: $1,748,505Liabilities 2018: $65,227Net Assets 2018: $1,683,2782018Assets 2019: $1,812,493Liabilities 2019: $51,131Net Assets 2019: $1,761,3622019Assets 2020: $1,528,461Liabilities 2020: $0Net Assets 2020: $1,528,4612020Assets 2021: $1,678,764Liabilities 2021: $0Net Assets 2021: $1,678,7642021Assets 2022: $1,663,097Liabilities 2022: $446Net Assets 2022: $1,662,6512022Assets 2023: $2,378,275Liabilities 2023: $435Net Assets 2023: $2,377,8402023Assets 2024: $2,933,462Liabilities 2024: $600,697Net Assets 2024: $2,332,7652024

Highlighted filing

2019

Assets$1,812,493
Liabilities$51,131
Net Assets$1,761,362
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $254,494Expenses 2011: $136,923Net Income 2011: $117,5712011Expenses 2012: $155,8942012Revenue 2013: $270,895Expenses 2013: $126,883Net Income 2013: $144,0122013Revenue 2014: $254,858Expenses 2014: $137,265Net Income 2014: $117,5932014Revenue 2015: $209,933Expenses 2015: $135,916Net Income 2015: $74,0172015Revenue 2016: $406,757Expenses 2016: $121,681Net Income 2016: $285,0762016Revenue 2017: $203,460Expenses 2017: $131,437Net Income 2017: $72,0232017Revenue 2018: $321,024Expenses 2018: $118,145Net Income 2018: $202,8792018Revenue 2019: $203,365Expenses 2019: $125,281Net Income 2019: $78,0842019Revenue 2020: -$124,897Expenses 2020: $108,004Net Income 2020: -$232,9012020Revenue 2021: $195,226Expenses 2021: $44,923Net Income 2021: $150,3032021Revenue 2022: $80,317Expenses 2022: $96,430Net Income 2022: -$16,1132022Revenue 2023: $821,467Expenses 2023: $106,278Net Income 2023: $715,1892023Revenue 2024: $108,997Expenses 2024: $154,071Net Income 2024: -$45,0742024

Highlighted filing

2019

Revenue$203,365
Expenses$125,281
Net Income$78,084
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.0
Gross Receipts
$203,365
Mission and Program Overview

Mission

Promote and develop economic activities in day county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,282,341$1,256,356▼ $25,985
Savings and Temporary Cash Investments$429,668$527,983▲ $98,315
Cash and Non-Interest-Bearing Accounts$7,396$6,081▼ $1,315
Total Assets$1,748,505$1,812,493▲ $63,988
Other Assets Total$29,100$22,073▼ $7,027
Liabilities
Unsecured Notes Loans Payable$64,436$50,320▼ $14,116
Accounts Payable and Accrued Expenses$791$811▲ $20
Total Liabilities$65,227$51,131▼ $14,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,347,303$1,419,962▲ $72,659
Net Assets With Donor Restrictions$335,975$341,400▲ $5,425
Total Net Assets Fund Balance$1,683,278$1,761,362▲ $78,084
Total Liabilities and Net Assets / Fund Balance$1,748,505$1,812,493▲ $63,988

Asset Categories

AssetBook ValueDepreciationBasis
Land$293,593-$293,593
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom SannesPresident
Dan MenkingDirector
Jessi HeggDirector
Kathy MelandDirector
Tim MammengaDirector
Tim McintyreDirector
Tom WagnerDirector
G Todd GarrySecretary/tr
Dave HahlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,366
Program Service Revenue
$112,830
Investment Income
$1,169
Other Revenue
$0
All Other Contributions
$10,566
Change in Net Assets
$78,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,256
Salaries, Compensation, and Employee Benefits$41,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,110--$38,110
Depreciation Depletion$34,396--$34,396
Occupancy$25,049--$25,049
Fees for Services Other$13,544--$13,544
Fees for Services Accounting$6,000--$6,000
Payroll Taxes$2,915--$2,915
Interest$1,740--$1,740
Office Expenses$1,293--$1,293
Insurance$1,075--$1,075
Travel$606--$606
Advertising$422--$422
Conferences and Meetings$131--$131
Total Functional Expenses$125,281$0$0$125,281
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
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Webster Area Development
EIN
46-0437892
Phone
6053453639
Address
PO BOX 6, WEBSTER, SD 57274

Signing Officer

Name
G Todd Garry
Title
Secretary/treas
Phone
6053453639
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Sannes
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
G Todd Garry Public Accountant
Address
513 MAIN ST, WEBSTER, SD 57274-1718
Preparer
G Todd Garry
Phone
6053453639
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote and develop economic activities in day county”

Form 990, Part IX, Line 11G

“Design sd 320 0 0 community promotion 1,000 0 0 board expense 419 0 0 meeting expense 493 0 0 dues & subs 577 0 0 professional fees 10,735 0 0 total 13,544 0 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

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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/ExplanationTxt0PROMOTE AND DEVELOP ECONOMIC ACTIVITIES IN DAY COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESIGN SD 320 0 0 COMMUNITY PROMOTION 1,000 0 0 BOARD EXPENSE 419 0 0 MEETING EXPENSE 493 0 0 DUES & SUBS 577 0 0 PROFESSIONAL FEES 10,735 0 0 TOTAL 13,544 0 0
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,812,493
Liabilities
$51,131
Net assets
$1,761,362
Revenue
$203,365
Expenses
$125,281
Net income
$78,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.60$2.33$0.11$0.15$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.82$0.11$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.08$0.10$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.20$0.04$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.12$0.11$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.76$0.20$0.13$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.07$1.68$0.32$0.12$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.23$1.48$0.20$0.13$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.37$1.40$0.41$0.12$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.35$1.12$0.21$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.37$1.04$0.25$0.14$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.53$0.93$0.27$0.13$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.70$0.78$0.16
2011Summary only. Only limited summary data is available for this year.$1.46$0.82$0.64$0.25$0.14$0.12