Civic Intelligence

Arlington Community Development Corporation

990 • Fiscal year 2017 • EIN 76-0794102

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
PO Box 164Arlingotn, SD 57212

(605) 983-5594

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

10.98x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-16%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-63%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,455,994

Up $778,136 (+46%) from 2016

Net Assets

Up

$832,111

Up $370,905 (+80%) from 2016

Liabilities

Up

$1,623,883

Up $407,231 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin7th percentile

Revenue

Down

$147,915

Down $253,975 (-63%) from 2016

Expenses

Down

$171,359

Down $290,423 (-63%) from 2016

Net Income

Up

-$23,444

Up $36,448 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,335,370Liabilities 2011: $1,019,152Net Assets 2011: $316,2182011Assets 2012: $1,344,653Liabilities 2012: $980,773Net Assets 2012: $363,8802012Assets 2013: $1,252,715Liabilities 2013: $928,377Net Assets 2013: $324,3382013Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,677,858Liabilities 2016: $1,216,652Net Assets 2016: $461,2062016Assets 2017: $2,455,994Liabilities 2017: $1,623,883Net Assets 2017: $832,1112017Assets 2018: $2,561,160Liabilities 2018: $1,743,045Net Assets 2018: $818,1152018Assets 2019: $2,737,387Liabilities 2019: $1,595,467Net Assets 2019: $1,141,9202019Assets 2020: $2,687,806Liabilities 2020: $1,470,634Net Assets 2020: $1,217,1722020Assets 2021: $2,522,504Liabilities 2021: $1,217,224Net Assets 2021: $1,305,2802021Assets 2023: $2,933,475Liabilities 2023: $1,463,184Net Assets 2023: $1,470,2912023Assets 2024: $2,871,441Liabilities 2024: $1,286,279Net Assets 2024: $1,585,1622024

Highlighted filing

2017

Assets$2,455,994
Liabilities$1,623,883
Net Assets$832,111
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $131,853Expenses 2011: $146,325Net Income 2011: -$14,4722011Revenue 2012: $163,514Expenses 2012: $83,875Net Income 2012: $79,6392012Revenue 2013: $124,813Expenses 2013: $59,246Net Income 2013: $65,5672013Revenue 2015: $449,661Expenses 2015: $111,209Net Income 2015: $338,4522015Revenue 2016: $401,890Expenses 2016: $461,782Net Income 2016: -$59,8922016Revenue 2017: $147,915Expenses 2017: $171,359Net Income 2017: -$23,4442017Revenue 2018: $126,967Expenses 2018: $121,768Net Income 2018: $5,1992018Revenue 2019: $259,040Expenses 2019: $111,328Net Income 2019: $147,7122019Revenue 2020: $162,637Expenses 2020: $87,385Net Income 2020: $75,2522020Revenue 2021: $155,948Expenses 2021: $67,840Net Income 2021: $88,1082021Revenue 2023: $152,269Expenses 2023: $72,273Net Income 2023: $79,9962023Revenue 2024: $181,959Expenses 2024: $66,690Net Income 2024: $115,2692024

Highlighted filing

2017

Revenue$147,915
Expenses$171,359
Net Income-$23,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$157,749
Mission and Program Overview

Mission

To Promote assist encourage and develope the business and economic prosperity of the community. To encourage new industry to rehabilitate the community and provide employment for our residents.

To promote, assist encourage and develope the business and economic prosperity of the community. To encourage new industry to rehabilitate the community and provide employment for our residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,053,687$1,832,055▲ $778,368
Other Notes and Loans Receivable, Net$529,071$509,306▼ $19,765
Savings and Temporary Cash Investments$43,609$78,050▲ $34,441
Cash and Non-Interest-Bearing Accounts$51,491$36,583▼ $14,908
Total Assets$1,677,858$2,455,994▲ $778,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,216,652$1,623,883▲ $407,231
Total Liabilities$1,216,652$1,623,883▲ $407,231
Net Assets / Fund Balance
Unrestricted Net Assets$417,597$482,919▲ $65,322
Temporarily Rstr Net Assets$43,609$349,192▲ $305,583
Total Net Assets Fund Balance$461,206$832,111▲ $370,905
Total Liabilities and Net Assets / Fund Balance$1,677,858$2,455,994▲ $778,136
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Randy JenksPresident
Marshal MixExecutive Director
Tim HolzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$300
Investment Income
$20,099
Other Revenue
$112,516
All Other Contributions
$5,000
Change in Net Assets
$-23,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,296
Salaries, Compensation, and Employee Benefits$58,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$58,063-$58,063
Interest$49,387--$49,387
Depreciation Depletion---$27,470
Occupancy$11,178--$11,178
Fees for Services Accounting-$7,828-$7,828
Fees for Services Other$4,705--$4,705
Office Expenses-$3,242-$3,242
Insurance---$2,836
Conferences and Meetings-$2,406-$2,406
Fees for Services Legal$1,971--$1,971
Advertising$1,729--$1,729
Travel$151--$151
Other Expenses---$133
All Other Expenses---$40
Total Functional Expenses$69,121$71,539$0$171,359
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
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Arlington Community Development
EIN
76-0794102
Phone
6059835594
Address
PO BOX 164, ARLINGOTN, SD 57212

Signing Officer

Name
Tim Holzer
Title
Treasurer
Phone
6059835594
Signed
2018-11-13
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
12

Preparer

Firm
H and R Block
Address
1022 22ND AVE S, BROOKINGS, SD 57006
Preparer
Wayne Negstad
Phone
6056925715
Supplemental Narrative

Additional Explanations

Part III Program Service Accomplishments

“Continue to invest in improvements to industrial park. One business has relocated to new facility there. Total investment to date is 763779”

Raw XML Appendix299 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTINUE TO INVEST IN IMPROVEMENTS TO INDUSTRIAL PARK. ONE BUSINESS HAS RELOCATED TO NEW FACILITY THERE. TOTAL INVESTMENT TO DATE IS 763779
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ReturnHeader/ReturnTs02018-11-13T21:24:08Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,455,994
Liabilities
$1,623,883
Net assets
$832,111
Revenue
$147,915
Expenses
$171,359
Net income
-$23,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$1.29$1.59$0.18$0.07$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.93$1.46$1.47$0.15$0.07$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.52$1.22$1.31$0.16$0.07$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.69$1.47$1.22$0.16$0.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.74$1.60$1.14$0.26$0.11$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.56$1.74$0.82$0.13$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.46$1.62$0.83$0.15$0.17$0.02
2016Summary only. Only limited summary data is available for this year.$1.68$1.22$0.46$0.40$0.46$0.06
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.45$0.11$0.34
2013Summary only. Only limited summary data is available for this year.$1.25$0.93$0.32$0.12$0.06$0.07
2012Summary only. Only limited summary data is available for this year.$1.34$0.98$0.36$0.16$0.08$0.08
2011Summary only. Only limited summary data is available for this year.$1.34$1.02$0.32$0.13$0.15$0.01