Civic Intelligence

Arlington Community Development Corporation

990 • Fiscal year 2021 • EIN 76-0794102

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

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

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

7.81x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

56%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-6.2%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-4.1%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,522,504

Down $165,302 (-6.2%) from 2020

Net Assets

Up

$1,305,280

Up $88,108 (+7.2%) from 2020

Liabilities

Down

$1,217,224

Down $253,410 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin96th percentile

Revenue

Down

$155,948

Down $6,689 (-4.1%) from 2020

Expenses

Down

$67,840

Down $19,545 (-22%) from 2020

Net Income

Up

$88,108

Up $12,856 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$2,522,504
Liabilities$1,217,224
Net Assets$1,305,280
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$155,948
Expenses$67,840
Net Income$88,108
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.2
Gross Receipts
$155,948
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$1,867,185$1,884,993▲ $17,808
Savings and Temporary Cash Investments$422,159$371,293▼ $50,866
Other Notes and Loans Receivable, Net$364,868$234,933▼ $129,935
Cash and Non-Interest-Bearing Accounts$11,583$17,534▲ $5,951
Accounts Receivable$22,011$13,751▼ $8,260
Total Assets$2,687,806$2,522,504▼ $165,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,460,634$1,207,224▼ $253,410
Accounts Payable and Accrued Expenses$10,000--
Deferred Revenue-$10,000-
Total Liabilities$1,470,634$1,217,224▼ $253,410
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,217,172$1,305,280▲ $88,108
Total Liabilities and Net Assets / Fund Balance$2,687,806$2,522,504▼ $165,302
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Marshal MixExecutive Director
Tim HolzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$12,908
Other Revenue
$133,040
Change in Net Assets
$88,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,640
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$35,205--$35,205
Depreciation Depletion$26,192--$26,192
Advertising$2,268--$2,268
Insurance-$1,726-$1,726
Fees for Services Accounting-$1,278-$1,278
Conferences and Meetings-$496-$496
Grants to Domestic Orgs$200--$200
Fees for Services Legal$185--$185
Office Expenses-$91-$91
Other Expenses$164$25-$25
Total Functional Expenses$64,214$3,626$0$67,840
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
2022-06-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Marshall Mix
Formed
2002
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Hrb Tax Group Inc
Address
UNIVERSITY MALL, BROOKINGS, SD 57006
Preparer
Wayne Negstad
Phone
6056925715
Supplemental Narrative

Additional Explanations

Part III Line 4

“Graduated three borrowers to commercial or no lending.”

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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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ReasonableCauseExplanation/ExplanationTxt0EXTENSION DEADLINE WAS MISSED DUE TO EXCESSIVE STORM DAMAGE, POWER OUTAGE AND EMERGENCY NEEDS CAUSING LAPSE IN OTHER DUTIES.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-06-27T19:45:34Z
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLZER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,522,504
Liabilities
$1,217,224
Net assets
$1,305,280
Revenue
$155,948
Expenses
$67,840
Net income
$88,108
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