Civic Intelligence

Clark Industrial Development Corporation

990 • Fiscal year 2022 • EIN 51-0196412

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

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

0.34x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

4.76x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

9.4%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-1.8%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,211,570

Down $40,612 (-1.8%) from 2021

Net Assets

Up

$1,454,349

Up $14,903 (+1.0%) from 2021

Liabilities

Down

$757,221

Down $55,515 (-6.8%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin53rd percentile

Revenue

Up

$159,207

Up $26,358 (+20%) from 2021

Expenses

Down

$144,304

Down $7,079 (-4.7%) from 2021

Net Income

Up

$14,903

Up $33,437 (+180%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$2,211,570
Liabilities$757,221
Net Assets$1,454,349
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$159,207
Expenses$144,304
Net Income$14,903
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$159,207
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,975,469$1,902,140▼ $73,329
Other Notes and Loans Receivable, Net$197,507$192,273▼ $5,234
Cash and Non-Interest-Bearing Accounts$79,206$117,157▲ $37,951
Total Assets$2,252,182$2,211,570▼ $40,612
Liabilities
Unsecured Notes Loans Payable$805,476$753,666▼ $51,810
Accounts Payable and Accrued Expenses$7,260$3,555▼ $3,705
Total Liabilities$812,736$757,221▼ $55,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,439,446$1,454,349▲ $14,903
Total Net Assets Fund Balance$1,439,446$1,454,349▲ $14,903
Total Liabilities and Net Assets / Fund Balance$2,252,182$2,211,570▼ $40,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,378,529$696,321$2,074,850
Other Land Buildings$291,214$286,886$578,100
Land$232,397-$232,397
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Kyle GaikowskiPresident
Andy WookeyDirector
Bob BjerkeDirector
Brent ForestDirector
Todd WarkenthienDirector
Ryan ClaussenSecretary/tr
David WarkenthienVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,957
Investment Income
$0
Other Revenue
$2,250
Change in Net Assets
$14,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,304
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,311--$77,311
Interest$37,523--$37,523
Grants to Domestic Orgs$10,000--$10,000
Insurance$8,061$1,350-$9,411
Fees for Services Legal-$1,500-$1,500
Fees for Services Other$780--$780
Other Expenses$752--$752
Office Expenses-$21-$21
Total Functional Expenses$141,433$2,871$0$144,304
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Choose Clark CountyClark, SD501Economic Growth$10,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Gaikowski
Formed
1976
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
William Neale & Co Pc
Address
304 9TH AVE SE PO BOX 490, WATERTOWN, SD 57201-0490
Preparer
Diane G Varilek
Phone
6058866028
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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/Filer/USAddress/AddressLine1Txt0120 N COMMERCIAL ST
ReturnHeader/Filer/USAddress/CityNm0CLARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0572251524
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460417508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM NEALE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 9TH AVE SE PO BOX 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0572010490
ReturnHeader/PreparerPersonGrp/PhoneNum06058866028
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE G VARILEK
ReturnHeader/ReturnTs02023-08-17T14:03:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAIKOWSKI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,211,570
Liabilities
$757,221
Net assets
$1,454,349
Revenue
$159,207
Expenses
$144,304
Net income
$14,903
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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