Civic Intelligence

Clark Industrial Development Corporation

990 • Fiscal year 2021 • EIN 51-0196412

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
120 N Commercial StClark, SD 57225-1524

(605) 532-3965

Siviq Scores

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

Liabilities / Assets

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

6.12x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

6.2%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,252,182

Up $131,993 (+6.2%) from 2020

Net Assets

Down

$1,439,446

Down $18,535 (-1.3%) from 2020

Liabilities

Up

$812,736

Up $150,528 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Up

$132,849

Up $36,092 (+37%) from 2020

Expenses

Up

$151,383

Up $14,747 (+11%) from 2020

Net Income

Up

-$18,534

Up $21,345 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,555,076Liabilities 2010: $390,944Net Assets 2010: $1,164,1322010Assets 2011: $1,609,662Liabilities 2011: $377,286Net Assets 2011: $1,232,3762011Assets 2013: $1Liabilities 2013: $02013Assets 2014: $2,438,858Liabilities 2014: $925,611Net Assets 2014: $1,513,2472014Assets 2015: $2,375,386Liabilities 2015: $847,222Net Assets 2015: $1,528,1642015Assets 2016: $2,311,891Liabilities 2016: $796,896Net Assets 2016: $1,514,9952016Assets 2017: $2,252,287Liabilities 2017: $745,876Net Assets 2017: $1,506,4112017Assets 2018: $2,246,104Liabilities 2018: $724,605Net Assets 2018: $1,521,4992018Assets 2019: $2,197,137Liabilities 2019: $699,277Net Assets 2019: $1,497,8602019Assets 2020: $2,120,189Liabilities 2020: $662,208Net Assets 2020: $1,457,9812020Assets 2021: $2,252,182Liabilities 2021: $812,736Net Assets 2021: $1,439,4462021Assets 2022: $2,211,570Liabilities 2022: $757,221Net Assets 2022: $1,454,3492022Assets 2023: $1,963,938Liabilities 2023: $521,004Net Assets 2023: $1,442,9342023Assets 2024: $1,956,991Liabilities 2024: $411,279Net Assets 2024: $1,545,7122024

Highlighted filing

2021

Assets$2,252,182
Liabilities$812,736
Net Assets$1,439,446
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $73,7212010Expenses 2011: $226,2252011Revenue 2013: $178,703Expenses 2013: $105,450Net Income 2013: $73,2532013Revenue 2014: $174,379Expenses 2014: $113,438Net Income 2014: $60,9412014Revenue 2015: $134,761Expenses 2015: $119,844Net Income 2015: $14,9172015Revenue 2016: $116,932Expenses 2016: $130,101Net Income 2016: -$13,1692016Revenue 2017: $104,513Expenses 2017: $113,097Net Income 2017: -$8,5842017Revenue 2018: $132,504Expenses 2018: $117,416Net Income 2018: $15,0882018Revenue 2019: $103,804Expenses 2019: $127,443Net Income 2019: -$23,6392019Revenue 2020: $96,757Expenses 2020: $136,636Net Income 2020: -$39,8792020Revenue 2021: $132,849Expenses 2021: $151,383Net Income 2021: -$18,5342021Revenue 2022: $159,207Expenses 2022: $144,304Net Income 2022: $14,9032022Revenue 2023: $125,802Expenses 2023: $137,217Net Income 2023: -$11,4152023Revenue 2024: $147,491Expenses 2024: $79,229Net Income 2024: $68,2622024

Highlighted filing

2021

Revenue$132,849
Expenses$151,383
Net Income-$18,534
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$132,849
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,038,018$1,975,469▼ $62,549
Other Notes and Loans Receivable, Net-$197,507-
Cash and Non-Interest-Bearing Accounts$82,171$79,206▼ $2,965
Total Assets$2,120,189$2,252,182▲ $131,993
Liabilities
Unsecured Notes Loans Payable$651,960$805,476▲ $153,516
Accounts Payable and Accrued Expenses$10,248$7,260▼ $2,988
Total Liabilities$662,208$812,736▲ $150,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,457,981$1,439,446▼ $18,535
Total Net Assets Fund Balance$1,457,981$1,439,446▼ $18,535
Total Liabilities and Net Assets / Fund Balance$2,120,189$2,252,182▲ $131,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,433,194$641,656$2,074,850
Other Land Buildings$309,878$264,240$574,118
Land$232,397-$232,397
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Kyle GaikowskiPresident
Paul StreffDirector
Todd WarkenthienDirector
Ryan ClaussenSecretary/tr
David WarkenthienVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,682
Investment Income
$0
Other Revenue
$167
Change in Net Assets
$-18,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,383
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
Depreciation Depletion$76,443--$76,443
Interest$38,821--$38,821
Fees for Services Legal$10,733$20-$10,753
Fees for Services Other$7,455--$7,455
Fees for Services Accounting-$1,625-$1,625
Insurance-$1,318-$1,318
Advertising$852--$852
Other Expenses$250$935-$250
Total Functional Expenses$147,485$3,898$0$151,383
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Clark Industrial Development
EIN
51-0196412
Phone
6055323965
Address
120 N COMMERCIAL ST, CLARK, SD 57225-1524

Signing Officer

Name
Kyle Gaikowski
Title
President
Phone
6055323965
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Gaikowski
Formed
1976
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
William Neale & Co Pc
Address
304 9TH AVE SE PO BOX 490, WATERTOWN, SD 57201-0490
Preparer
Diane G Varilek
Phone
6058866028
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

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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/PersonLastNm0GAIKOWSKI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,252,182
Liabilities
$812,736
Net assets
$1,439,446
Revenue
$132,849
Expenses
$151,383
Net income
-$18,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.41$1.55$0.15$0.08$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.52$1.44$0.13$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.76$1.45$0.16$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.81$1.44$0.13$0.15$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.66$1.46$0.10$0.14$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.70$1.50$0.10$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.72$1.52$0.13$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.75$1.51$0.10$0.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.80$1.51$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.85$1.53$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.93$1.51$0.17$0.11$0.06
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.18$0.11$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.38$1.23$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.39$1.16$0.07