Civic Intelligence

Alcester Village Inc

EIN 46-0461251 • 501(c)3 • Alcester, SD

Profile

to provide affordable housing

400 East First StAlcester, SD 57001
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.64x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

2.41x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

24th percentile

-7.6%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

1.5%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$716,922

Down $111,639 (-13%) from 2023

Liabilities

Down

$462,063

Down $39,344 (-7.8%) from 2023

Net Assets

Down

$254,859

Down $72,295 (-22%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Up

$191,879

Up $6,037 (+3.2%) from 2023

Expenses

Up

$236,458

Up $7,797 (+3.4%) from 2023

Net Income

Down

-$44,579

Down $1,760 (-4.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $537,884Liabilities 2010: $8,776Net Assets 2010: $529,1082010Assets 2011: $538,340Liabilities 2011: $7,646Net Assets 2011: $530,6942011Assets 2012: $530,207Liabilities 2012: $9,731Net Assets 2012: $520,4762012Assets 2013: $526,412Liabilities 2013: $9,063Net Assets 2013: $517,3492013Assets 2014: $502,037Liabilities 2014: $7,874Net Assets 2014: $494,1632014Assets 2015: $494,589Liabilities 2015: $7,557Net Assets 2015: $487,0322015Assets 2016: $1,137,425Liabilities 2016: $469,978Net Assets 2016: $667,4472016Assets 2017: $1,134,873Liabilities 2017: $554,107Net Assets 2017: $580,7662017Assets 2018: $1,094,839Liabilities 2018: $555,253Net Assets 2018: $539,5862018Assets 2019: $1,035,959Liabilities 2019: $535,711Net Assets 2019: $500,2482019Assets 2020: $984,114Liabilities 2020: $530,569Net Assets 2020: $453,5452020Assets 2021: $928,983Liabilities 2021: $516,435Net Assets 2021: $412,5482021Assets 2022: $887,329Liabilities 2022: $517,356Net Assets 2022: $369,9732022Assets 2023: $828,561Liabilities 2023: $501,407Net Assets 2023: $327,1542023Assets 2025: $716,922Liabilities 2025: $462,063Net Assets 2025: $254,8592025

Highlighted filing

2025

Assets$716,922
Liabilities$462,063
Net Assets$254,859
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $88,1582010Expenses 2011: $94,6382011Expenses 2012: $95,4712012Expenses 2013: $99,7502013Revenue 2014: $97,282Expenses 2014: $120,468Net Income 2014: -$23,1862014Revenue 2015: $94,761Expenses 2015: $101,892Net Income 2015: -$7,1312015Revenue 2016: $345,020Expenses 2016: $164,605Net Income 2016: $180,4152016Revenue 2017: $143,927Expenses 2017: $230,608Net Income 2017: -$86,6812017Revenue 2018: $149,728Expenses 2018: $190,009Net Income 2018: -$40,2812018Revenue 2019: $185,905Expenses 2019: $225,243Net Income 2019: -$39,3382019Revenue 2020: $160,854Expenses 2020: $207,557Net Income 2020: -$46,7032020Revenue 2021: $158,852Expenses 2021: $212,496Net Income 2021: -$53,6442021Revenue 2022: $169,753Expenses 2022: $213,026Net Income 2022: -$43,2732022Revenue 2023: $185,842Expenses 2023: $228,661Net Income 2023: -$42,8192023Revenue 2025: $191,879Expenses 2025: $236,458Net Income 2025: -$44,5792025

Highlighted filing

2025

Revenue$191,879
Expenses$236,458
Net Income-$44,579
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$716,922
Liabilities
$462,063
Net assets
$254,859
Revenue
$191,879
Expenses
$236,458
Net income
-$44,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.46$0.25$0.19$0.24$0.04
2023Summary only. Only limited summary data is available for this year.$0.83$0.50$0.33$0.19$0.23$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.52$0.37$0.17$0.21$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.52$0.41$0.16$0.21$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.53$0.45$0.16$0.21$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.54$0.50$0.19$0.23$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.56$0.54$0.15$0.19$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.55$0.58$0.14$0.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.47$0.67$0.35$0.16$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.10$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 12, 2025
Return Version
2024v5.0
Gross Receipts
$191,879
Mission and Program Overview

Mission

To provide affordable housing

To provide affordable housing to the rural community of alcester, sd

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,301$622,740▲ $55,439
Cash and Non-Interest-Bearing Accounts$69,613$5,839▼ $63,774
Prepaid Expenses and Deferred Charges$5,336$1,371▼ $3,965
Total Assets$775,660$716,922▼ $58,738
Other Assets Total$133,410$86,972▼ $46,438
Liabilities
Unsecured Notes Loans Payable$461,064$448,138▼ $12,926
Other Liabilities$14,150$13,925▼ $225
Accounts Payable and Accrued Expenses$1,008--
Total Liabilities$476,222$462,063▼ $14,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,438$254,859▼ $44,579
Total Net Assets Fund Balance$299,438$254,859▼ $44,579
Total Liabilities and Net Assets / Fund Balance$775,660$716,922▼ $58,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$620,979$1,644,236$2,265,215
Land$1,761-$1,761
Other Assets Org$1,761--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Cheryl JohnsonPresident
Delila WebsterBoard Member
Dennis JonesBoard Member
Deb HughesSecretary
Gary MckellipsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,537
Investment Income
$2,107
Other Revenue
$235
Change in Net Assets
$-44,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,938
Salaries, Compensation, and Employee Benefits$33,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,895--$79,895
Depreciation Depletion$62,180--$62,180
Insurance$33,345--$33,345
Other Salaries and Wages$17,126$14,012-$31,138
Interest$19,584--$19,584
Fees for Services Accounting-$3,820-$3,820
Payroll Taxes$1,310$1,072-$2,382
Fees for Services Management-$1,500-$1,500
Other Expenses$150--$150
Total Functional Expenses$216,054$20,404$0$236,458
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$13,925
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 11B

“Due to the board meeting schedules, the 990 is submitted for review immediately after it is prepared”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are made available upon request to the public”

Filing and Contact Details

Filer

Filer Name
Alcester Village Inc
EIN
46-0461251
Phone
6059342626
Address
400 EAST FIRST ST, ALCESTER, SD 57001

Signing Officer

Name
Cheryl Johnson
Title
President
Phone
6059342626
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Johnson
Formed
2001
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Elo Prof LLC
Address
1101 W MAIN ST, ELK POINT, SD 57025
Preparer
Terri L Post CPA
Phone
6053563374
Raw XML Appendix334 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
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IRS990/DepreciationDepletionGrp/TotalAmt062180
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/IRPDocumentCnt02
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31761
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02265215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt086972
IRS990ScheduleD/TotalLiabilityAmt013925
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE BOARD MEETING SCHEDULES, THE 990 IS SUBMITTED FOR REVIEW IMMEDIATELY AFTER IT IS PREPARED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0236458
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0462063
IRS990/TotalLiabilitiesGrp/BOYAmt0476222
IRS990/TotalLiabilitiesGrp/EOYAmt0462063
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IRS990/TotalProgramServiceExpensesAmt0216054
IRS990/TotalProgramServiceRevenueAmt0189537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191879
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716922
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0461064
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0448138
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06059342626
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCESTER VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALCE
ReturnHeader/Filer/EIN0460461251
ReturnHeader/Filer/PhoneNum06059342626
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 EAST FIRST ST
ReturnHeader/Filer/USAddress/CityNm0ALCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057025
ReturnHeader/PreparerPersonGrp/PhoneNum06053563374
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L POST CPA
ReturnHeader/ReturnTs02025-08-12T09:58:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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