Civic Intelligence

Herreid Area Housing Development Inc.

990 • Fiscal year 2020 • EIN 81-3983000

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

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

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

3.82x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

279%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

258%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$980,983

Up $722,050 (+279%) from 2019

Net Assets

Up

$141,324

Up $73,277 (+108%) from 2019

Liabilities

Up

$839,659

Up $648,773 (+340%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin82nd percentile

Revenue

Up

$219,599

Up $158,336 (+258%) from 2019

Expenses

Up

$146,322

Up $92,175 (+170%) from 2019

Net Income

Up

$73,277

Up $66,161 (+930%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2020

Assets$980,983
Liabilities$839,659
Net Assets$141,324
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

2020

Revenue$219,599
Expenses$146,322
Net Income$73,277
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.0
Gross Receipts
$298,710
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$132,685$778,464▲ $645,779
Cash and Non-Interest-Bearing Accounts$26,248$108,519▲ $82,271
Savings and Temporary Cash Investments$100,000$94,000▼ $6,000
Total Assets$258,933$980,983▲ $722,050
Liabilities
Unsecured Notes Loans Payable$180,000$756,535▲ $576,535
Other Liabilities$10,886$83,124▲ $72,238
Total Liabilities$190,886$839,659▲ $648,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,047$141,324▲ $73,277
Total Net Assets Fund Balance$68,047$141,324▲ $73,277
Total Liabilities and Net Assets / Fund Balance$258,933$980,983▲ $722,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$778,464$29,854$808,318
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dick WernerPresident
Josh SaylerDirector
Justin GoehringDirector
Deb SchuetzleSecretary
Carina FlemmerTreasurer
Nicole MeierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,297
Investment Income
$907
Other Revenue
$133,395
Change in Net Assets
$73,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,322
Total Fundraising Expense$75,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$75,312$75,312
Occupancy$18,968--$18,968
Depreciation Depletion$16,963--$16,963
Interest$3,454$3,042-$6,496
All Other Expenses$5,120--$5,120
Other Expenses$1,762--$1,762
Office Expenses-$405-$405
Fees for Services Accounting-$309-$309
Total Functional Expenses$67,254$3,756$75,312$146,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$149,111
Gaming Direct Expenses$79,111
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
Herreid Improvement Comm$70,979
Security Deposits$8,342
Accrued Interest$3,803
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
6054372612
Signed
2021-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Werner
Formed
2016
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
0
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

“PASS THRU GRANT”

Form 990, Part IX, Line 11G

“PASS THRU 0 0 75,312”

Raw XML Appendix371 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.

Path#Value
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IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PASS THRU 0 0 75,312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0258933
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146322
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141324
IRS990/TotalOtherProgSrvcExpenseAmt0242
IRS990/TotalProgramServiceExpensesAmt067254
IRS990/TotalProgramServiceRevenueAmt085297
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06054372612
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERREID AREA HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0HERR
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ReturnHeader/Filer/PhoneNum06054372612
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0576010669
ReturnHeader/PreparerPersonGrp/PhoneNum06058452927
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON BAUER
ReturnHeader/ReturnTs02021-06-11T11:25:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WERNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,983
Liabilities
$839,659
Net assets
$141,324
Revenue
$219,599
Expenses
$146,322
Net income
$73,277
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