Civic Intelligence

Clark Industrial Development Corporation

990 • Fiscal year 2023 • EIN 51-0196412

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

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

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

4.14x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-9.1%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,963,938

Down $247,632 (-11%) from 2022

Net Assets

Down

$1,442,934

Down $11,415 (-0.8%) from 2022

Liabilities

Down

$521,004

Down $236,217 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Down

$125,802

Down $33,405 (-21%) from 2022

Expenses

Down

$137,217

Down $7,087 (-4.9%) from 2022

Net Income

Down

-$11,415

Down $26,318 (-177%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$1,963,938
Liabilities$521,004
Net Assets$1,442,934
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$125,802
Expenses$137,217
Net Income-$11,415
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$663,740
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,902,140$1,302,753▼ $599,387
Cash and Non-Interest-Bearing Accounts$117,157$474,493▲ $357,336
Other Notes and Loans Receivable, Net$192,273$186,692▼ $5,581
Total Assets$2,211,570$1,963,938▼ $247,632
Liabilities
Unsecured Notes Loans Payable$753,666$516,232▼ $237,434
Accounts Payable and Accrued Expenses$3,555$4,772▲ $1,217
Total Liabilities$757,221$521,004▼ $236,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,454,349$1,442,934▼ $11,415
Total Net Assets Fund Balance$1,454,349$1,442,934▼ $11,415
Total Liabilities and Net Assets / Fund Balance$2,211,570$1,963,938▼ $247,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$898,367$396,293$1,294,660
Other Land Buildings$435,725$26,215$461,940
Land$226,093-$226,093
Leasehold Improvements$-257,432$257,432-
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
$139,866
Investment Income
$-19,138
Other Revenue
$5,074
Change in Net Assets
$-11,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,217
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,415--$65,415
Interest$30,717--$30,717
Insurance$19,169$1,350-$20,519
Fees for Services Legal-$5,370-$5,370
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Other$2,536--$2,536
Other Expenses$204--$204
Total Functional Expenses$130,497$6,720$0$137,217
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
2024-10-24
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/BusinessName/BusinessNameLine1Txt0CLARK INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0510196412
ReturnHeader/Filer/PhoneNum06055323965
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/PreparationDt02024-12-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE G VARILEK
ReturnHeader/ReturnTs02024-12-24T11:49:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,963,938
Liabilities
$521,004
Net assets
$1,442,934
Revenue
$125,802
Expenses
$137,217
Net income
-$11,415
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
2023Detailed filing. Detailed filing data is available for this year.$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