Civic Intelligence

Arlington Community Development Corporation

990 • Fiscal year 2019 • EIN 76-0794102

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
PO Box 164Arlington, SD 57212

(605) 983-5594

Siviq Scores

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

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

6.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

57%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

6.9%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

104%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,737,387

Up $176,227 (+6.9%) from 2018

Net Assets

Up

$1,141,920

Up $323,805 (+40%) from 2018

Liabilities

Down

$1,595,467

Down $147,578 (-8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Up

$259,040

Up $132,073 (+104%) from 2018

Expenses

Down

$111,328

Down $10,440 (-8.6%) from 2018

Net Income

Up

$147,712

Up $142,513 (+2741%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$2,737,387
Liabilities$1,595,467
Net Assets$1,141,920
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$259,040
Expenses$111,328
Net Income$147,712
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$286,013
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$1,778,023$1,898,569▲ $120,546
Other Notes and Loans Receivable, Net$507,057$525,159▲ $18,102
Savings and Temporary Cash Investments$264,776$284,410▲ $19,634
Accounts Receivable$2,550$22,011▲ $19,461
Cash and Non-Interest-Bearing Accounts$8,754$7,238▼ $1,516
Total Assets$2,561,160$2,737,387▲ $176,227
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,743,045$1,585,467▼ $157,578
Accounts Payable and Accrued Expenses$10,000$10,000→ $0
Total Liabilities$1,753,045$1,595,467▼ $157,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$808,115$1,141,920▲ $333,805
Total Liabilities and Net Assets / Fund Balance$2,561,160$2,737,387▲ $176,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$842,095$228,283-
Land$106,500--
Leasehold Improvements$949,974--
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Marshal MixExecutive Director
Tim HolzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,750
Program Service Revenue
$0
Investment Income
$23,026
Other Revenue
$127,264
All Other Contributions
$5,000
Change in Net Assets
$147,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,093
Grants and Similar Amounts Paid$235
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$47,256--$47,256
Fees for Services Other$27,500--$27,500
Depreciation Depletion$26,649--$26,649
Advertising$2,962--$2,962
Fees for Services Accounting-$2,520-$2,520
Travel-$1,891-$1,891
Insurance-$1,287-$1,287
Conferences and Meetings-$781-$781
Grants to Domestic Orgs$235--$235
Office Expenses-$153-$153
Fees for Services Legal$94--$94
Total Functional Expenses$104,696$6,632$0$111,328
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 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
Filing and Contact Details

Filer

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

Signing Officer

Name
Tim Holzer
Title
Treasurer
Phone
6059835594
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Mix
Formed
2002
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
0
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 X1 Line 8

“This adjustment was made to correct asset and depreciation values.”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,737,387
Liabilities
$1,595,467
Net assets
$1,141,920
Revenue
$259,040
Expenses
$111,328
Net income
$147,712
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