Civic Intelligence

Herreid Area Housing Development

EIN 81-3983000 • 501(c)3 • Herreid, SD

Profile

To create affordable housing in the city of herreid, sd

PO Box 235Herreid, SD 57632

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.79x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

6.44x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$11,250

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,678,448

Up $390,673 (+30%) from 2023

Liabilities

Up

$1,322,472

Up $307,624 (+30%) from 2023

Net Assets

Up

$355,976

Up $83,049 (+30%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin86th percentile

Revenue

Down

$205,239

Down $37,299 (-15%) from 2023

Expenses

Down

$122,190

Down $68,964 (-36%) from 2023

Net Income

Up

$83,049

Up $31,665 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2017: $468,788Liabilities 2017: $427,649Net Assets 2017: $41,1392017Assets 2018: $476,620Liabilities 2018: $415,689Net Assets 2018: $60,9312018Assets 2019: $258,933Liabilities 2019: $190,886Net Assets 2019: $68,0472019Assets 2020: $980,983Liabilities 2020: $839,659Net Assets 2020: $141,3242020Assets 2021: $1,421,996Liabilities 2021: $1,240,972Net Assets 2021: $181,0242021Assets 2022: $1,355,387Liabilities 2022: $1,133,844Net Assets 2022: $221,5432022Assets 2023: $1,287,775Liabilities 2023: $1,014,848Net Assets 2023: $272,9272023Assets 2024: $1,678,448Liabilities 2024: $1,322,472Net Assets 2024: $355,9762024

Highlighted filing

2024

Assets$1,678,448
Liabilities$1,322,472
Net Assets$355,976
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2017: $65,206Expenses 2017: $30,333Net Income 2017: $34,8732017Revenue 2018: $80,913Expenses 2018: $61,121Net Income 2018: $19,7922018Revenue 2019: $61,263Expenses 2019: $54,147Net Income 2019: $7,1162019Revenue 2020: $219,599Expenses 2020: $146,322Net Income 2020: $73,2772020Revenue 2021: $171,124Expenses 2021: $131,424Net Income 2021: $39,7002021Revenue 2022: $143,789Expenses 2022: $103,270Net Income 2022: $40,5192022Revenue 2023: $242,538Expenses 2023: $191,154Net Income 2023: $51,3842023Revenue 2024: $205,239Expenses 2024: $122,190Net Income 2024: $83,0492024

Highlighted filing

2024

Revenue$205,239
Expenses$122,190
Net Income$83,049
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,678,448
Liabilities
$1,322,472
Net assets
$355,976
Revenue
$205,239
Expenses
$122,190
Net income
$83,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$1.32$0.36$0.21$0.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.29$1.01$0.27$0.24$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.36$1.13$0.22$0.14$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.24$0.18$0.17$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.84$0.14$0.22$0.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$0.06$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.42$0.06$0.08$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.43$0.04$0.07$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$205,239
Mission and Program Overview

Mission

To create affordable housing in the city of herreid, sd

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,014,227$1,446,244▲ $432,017
Investments in Publicly Traded Securities$112,890$118,449▲ $5,559
Savings and Temporary Cash Investments$41,010$80,607▲ $39,597
Cash and Non-Interest-Bearing Accounts$106,394$25,004▼ $81,390
Other Notes and Loans Receivable, Net$13,254$8,144▼ $5,110
Total Assets$1,287,775$1,678,448▲ $390,673
Liabilities
Unsecured Notes Loans Payable$1,003,413$1,308,447▲ $305,034
Other Liabilities$11,435$14,025▲ $2,590
Total Liabilities$1,014,848$1,322,472▲ $307,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,927$355,976▲ $83,049
Total Net Assets Fund Balance$272,927$355,976▲ $83,049
Total Liabilities and Net Assets / Fund Balance$1,287,775$1,678,448▲ $390,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,430,089$179,069$1,609,158
Land$16,155-$16,155
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carina FlemmerTreasurerPT$11,250$11,250

Board Members and Trustees

NameTitle
Dick WernerPresident
Robert WeisbeckDirector
Deb SchuetzleSecretary
Nicole MeierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,082
Program Service Revenue
$137,359
Investment Income
$9,343
Other Revenue
$8,455
All Other Contributions
$34,590
Change in Net Assets
$83,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,893--$41,893
Occupancy$32,502--$32,502
Interest$17,300$3,473-$20,773
All Other Expenses$4,569$21-$4,590
Other Expenses$2,400--$2,400
Fees for Services Accounting-$340-$340
Office Expenses-$126-$126
Total Functional Expenses$118,230$3,960$0$122,190
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$14,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“MEMBERS ELECT THE BOARD.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Herreid Area Housing Development
EIN
81-3983000
Phone
6054372612
Address
PO BOX 235, HERREID, SD 57632

Signing Officer

Name
Dick Werner
Title
President
Phone
6053501371
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Werner
Formed
2016
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Cahill Bauer & Associates LLC
Address
PO BOX 669, MOBRIDGE, SD 57601-0669
Preparer
Jason Bauer
Phone
6058452927
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“POOL FUNDRAISER”

Raw XML Appendix349 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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IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0DICK WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053501371
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERREID AREA HOUSING DEVELOPMENT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900288354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAHILL BAUER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0576010669
ReturnHeader/PreparerPersonGrp/PhoneNum06058452927
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON BAUER
ReturnHeader/ReturnTs02025-05-13T15:13:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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