Civic Intelligence

Herreid Area Housing Development Inc.

990 • Fiscal year 2021 • EIN 81-3983000

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

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

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

7.25x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,421,996

Up $441,013 (+45%) from 2020

Net Assets

Up

$181,024

Up $39,700 (+28%) from 2020

Liabilities

Up

$1,240,972

Up $401,313 (+48%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin66th percentile

Revenue

Down

$171,124

Down $48,475 (-22%) from 2020

Expenses

Down

$131,424

Down $14,898 (-10%) from 2020

Net Income

Down

$39,700

Down $33,577 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$1,421,996
Liabilities$1,240,972
Net Assets$181,024
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$171,124
Expenses$131,424
Net Income$39,700
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$245,710
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$778,464$1,082,186▲ $303,722
Savings and Temporary Cash Investments$94,000$199,456▲ $105,456
Cash and Non-Interest-Bearing Accounts$108,519$117,591▲ $9,072
Other Notes and Loans Receivable, Net-$22,763-
Total Assets$980,983$1,421,996▲ $441,013
Liabilities
Unsecured Notes Loans Payable$756,535$1,051,772▲ $295,237
Other Liabilities$83,124$189,200▲ $106,076
Total Liabilities$839,659$1,240,972▲ $401,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,324$181,024▲ $39,700
Total Net Assets Fund Balance$141,324$181,024▲ $39,700
Total Liabilities and Net Assets / Fund Balance$980,983$1,421,996▲ $441,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$712,542$51,905$764,447
Other Land Buildings$367,644$2,806$370,450
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,062
Investment Income
$-8,696
Other Revenue
$68,758
Change in Net Assets
$39,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,424
Total Fundraising Expense$46,198
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--$46,198$46,198
Depreciation Depletion$31,384--$31,384
Occupancy$21,237--$21,237
Interest$9,650$3,042-$12,692
All Other Expenses$4,680--$4,680
Other Expenses$1,625--$1,625
Office Expenses-$399-$399
Fees for Services Accounting-$320-$320
Total Functional Expenses$81,465$3,761$46,198$131,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,000
Fundraising Direct Expenses$36,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Queen of Diamon$105,000$105,000-$105,000
Total Events$105,000$105,000$36,242$68,758
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$163,842
Security Deposits$9,815
IRS Payable$8,698
Accrued Interest$6,845
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
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Werner
Formed
2016
Legal Domicile
Sd
Voting Board Members
5
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 46,198”

Raw XML Appendix362 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/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0980983
IRS990/TotalAssetsEOYAmt01421996
IRS990/TotalAssetsGrp/BOYAmt0980983
IRS990/TotalAssetsGrp/EOYAmt01421996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046198
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0839659
IRS990/TotalLiabilitiesEOYAmt01240972
IRS990/TotalLiabilitiesGrp/BOYAmt0839659
IRS990/TotalLiabilitiesGrp/EOYAmt01240972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181024
IRS990/TotalOtherProgSrvcExpenseAmt081465
IRS990/TotalProgramServiceExpensesAmt081465
IRS990/TotalProgramServiceRevenueAmt0111062
IRS990/TotalRevenueGrp/ExclusionAmt068758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0980983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01421996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0756535
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01051772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 235
IRS990/USAddress/CityNm0HERREID
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057632
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06054372612
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERREID AREA HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0HERR
ReturnHeader/Filer/EIN0813983000
ReturnHeader/Filer/PhoneNum06054372612
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 235
ReturnHeader/Filer/USAddress/CityNm0HERREID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057632
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/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON BAUER
ReturnHeader/ReturnTs02022-05-16T09:35:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WERNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,421,996
Liabilities
$1,240,972
Net assets
$181,024
Revenue
$171,124
Expenses
$131,424
Net income
$39,700
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