Civic Intelligence

Herreid Area Housing Development Inc.

990 • Fiscal year 2017 • EIN 81-3983000

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 235Herreid, SD 57632

(605) 437-2612

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.56x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

$468,788

No earlier filing loaded for comparison.

Net Assets

$41,139

No earlier filing loaded for comparison.

Liabilities

$427,649

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin92nd percentile

Revenue

$65,206

No earlier filing loaded for comparison.

Expenses

$30,333

No earlier filing loaded for comparison.

Net Income

$34,873

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$468,788
Liabilities$427,649
Net Assets$41,139
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$65,206
Expenses$30,333
Net Income$34,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$256,120
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$82,610$297,310▲ $214,700
Other Notes and Loans Receivable, Net-$90,000-
Cash and Non-Interest-Bearing Accounts$98,656$81,478▼ $17,178
Total Assets$181,266$468,788▲ $287,522
Liabilities
Unsecured Notes Loans Payable$175,000$335,000▲ $160,000
Other Liabilities-$92,649-
Total Liabilities$175,000$427,649▲ $252,649
Net Assets / Fund Balance
Unrestricted Net Assets$6,266$41,139▲ $34,873
Total Net Assets Fund Balance$6,266$41,139▲ $34,873
Total Liabilities and Net Assets / Fund Balance$181,266$468,788▲ $287,522

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-2,421$2,421-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard WernerPresident
Josh SaylerDirector
Nicole MeierDirector
Tom BadgerDirector
Deb SchuetzleSecretary
Leticia WeisbeckTreasurer
Roy Dean SchwartzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,500
Program Service Revenue
$54,407
Investment Income
$5,099
Other Revenue
$200
All Other Contributions
$5,500
Change in Net Assets
$34,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,333
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
Occupancy$9,550--$9,550
All Other Expenses$3,291$96-$3,387
Depreciation Depletion$2,421--$2,421
Other Expenses$1,403--$1,403
Fees for Services Legal-$289-$289
Fees for Services Accounting-$112-$112
Total Functional Expenses$29,836$497$0$30,333
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
Sdhda Gov 1$50,501
Kd Park Payable$37,442
Security Deposits$3,806
Hrc Payable$900
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

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
Address
PO BOX 235, HERREID, SD 57632

Signing Officer

Name
Richard Werner
Title
President
Signed
2018-05-14

Organization Details

Principal Officer
Richard Werner
Formed
2016
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
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, Part IX, Line 24E

“Cleaning / maintenance 1,277 0 0 propane 763 0 0 water 450 0 0 repairs 344 0 0 management fees 250 0 0 advertising 151 0 0 bank charges 0 96 0 operations 56 0 0 total 3,291 96 0”

Raw XML Appendix316 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0576010669
ReturnHeader/PreparerPersonGrp/PhoneNum06058452927
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON BAUER
ReturnHeader/ReturnTs02018-05-15T09:37:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$468,788
Liabilities
$427,649
Net assets
$41,139
Revenue
$65,206
Expenses
$30,333
Net income
$34,873
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