Civic Intelligence

Arlington Community Development Corporation

990 • Fiscal year 2023 • EIN 76-0794102

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

9.61x

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

53%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

7.8%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

26th percentile

-1.2%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,933,475

Up $410,971 (+16%) from 2021

Net Assets

Up

$1,470,291

Up $165,011 (+13%) from 2021

Liabilities

Up

$1,463,184

Up $245,960 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin97th percentile

Revenue

Down

$152,269

Down $3,679 (-2.4%) from 2021

Expenses

Up

$72,273

Up $4,433 (+6.5%) from 2021

Net Income

Down

$79,996

Down $8,112 (-9.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$2,933,475
Liabilities$1,463,184
Net Assets$1,470,291
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$152,269
Expenses$72,273
Net Income$79,996
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$195,621
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$1,825,730$1,776,465▼ $49,265
Savings and Temporary Cash Investments$964,639$578,947▼ $385,692
Other Notes and Loans Receivable, Net$171,599$564,382▲ $392,783
Cash and Non-Interest-Bearing Accounts$19,452$6,980▼ $12,472
Accounts Receivable$8,701$6,701▼ $2,000
Total Assets$2,990,121$2,933,475▼ $56,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,589,822$1,453,184▼ $136,638
Deferred Revenue$10,000$10,000→ $0
Total Liabilities$1,599,822$1,463,184▼ $136,638
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,390,299$1,470,291▲ $79,992
Total Liabilities and Net Assets / Fund Balance$2,990,121$2,933,475▼ $56,646
Compensation and Service Providers
Top Officer Pay27th 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
$21,687
Other Revenue
$120,582
Change in Net Assets
$79,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,173
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$40,644--$40,644
Depreciation Depletion$24,265--$24,265
Fees for Services Other$5,383--$5,383
Advertising$1,295--$1,295
Conferences and Meetings$400--$400
Office Expenses$186--$186
Grants to Domestic Orgs$100--$100
Total Functional Expenses$72,273$0$0$72,273
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
2024-05-13
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
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Jacque Froehlich
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part XI Line 8

“Prior period adjustment reducing beginning year net assets $4.”

Raw XML Appendix262 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/FormAndLineReferenceDesc0PART XI LINE 8
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ReturnHeader/ReturnTs02024-07-24T19:45:50Z
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,933,475
Liabilities
$1,463,184
Net assets
$1,470,291
Revenue
$152,269
Expenses
$72,273
Net income
$79,996
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