Civic Intelligence

Herreid Area Housing Development Inc.

990 • Fiscal year 2023 • EIN 81-3983000

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

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

0.79x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.18x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

69%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,287,775

Down $67,612 (-5.0%) from 2022

Net Assets

Up

$272,927

Up $51,384 (+23%) from 2022

Liabilities

Down

$1,014,848

Down $118,996 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin75th percentile

Revenue

Up

$242,538

Up $98,749 (+69%) from 2022

Expenses

Up

$191,154

Up $87,884 (+85%) from 2022

Net Income

Up

$51,384

Up $10,865 (+27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$1,287,775
Liabilities$1,014,848
Net Assets$272,927
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$242,538
Expenses$191,154
Net Income$51,384
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$295,170
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$1,055,204$1,014,227▼ $40,977
Investments in Publicly Traded Securities$41,525$112,890▲ $71,365
Cash and Non-Interest-Bearing Accounts$20,009$106,394▲ $86,385
Savings and Temporary Cash Investments$220,525$41,010▼ $179,515
Other Notes and Loans Receivable, Net$18,124$13,254▼ $4,870
Total Assets$1,355,387$1,287,775▼ $67,612
Liabilities
Unsecured Notes Loans Payable$1,033,645$1,003,413▼ $30,232
Other Liabilities$100,199$11,435▼ $88,764
Total Liabilities$1,133,844$1,014,848▼ $118,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,543$272,927▲ $51,384
Total Net Assets Fund Balance$221,543$272,927▲ $51,384
Total Liabilities and Net Assets / Fund Balance$1,355,387$1,287,775▼ $67,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,072$137,176$1,135,248
Land$16,155-$16,155
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
$43,857
Program Service Revenue
$125,516
Investment Income
$1,721
Other Revenue
$71,444
All Other Contributions
$31,365
Change in Net Assets
$51,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,672
Grants and Similar Amounts Paid$74,482
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,482--$74,482
Depreciation Depletion$41,233--$41,233
Occupancy$26,705--$26,705
Interest$12,710$4,079-$16,789
All Other Expenses$8,764$10-$8,774
Other Expenses$3,349--$3,349
Office Expenses-$917-$917
Fees for Services Accounting-$335-$335
Fees for Services Legal-$50-$50
Total Functional Expenses$185,763$5,391$0$191,154
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of HerreidHerreid, SD--$74,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,076
Fundraising Direct Expenses$52,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pool Fundraiser$124,076$124,076-$124,076
Total Events$124,076$124,076$52,632$71,444
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$11,435
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
2024-04-29
Discuss with paid preparer
Yes

Organization Details

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt043857
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185763
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IRS990/TotalOtherProgSrvcExpenseAmt074482
IRS990/TotalOtherProgSrvcGrantAmt074482
IRS990/TotalProgramServiceExpensesAmt0185763
IRS990/TotalProgramServiceRevenueAmt0125516
IRS990/TotalRevenueGrp/ExclusionAmt071444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127237
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IRS990/USAddress/ZIPCd057632
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06054372612
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERREID AREA HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0HERR
ReturnHeader/Filer/EIN0813983000
ReturnHeader/Filer/PhoneNum06054372612
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON BAUER
ReturnHeader/ReturnTs02024-05-06T16:38:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WERNER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,287,775
Liabilities
$1,014,848
Net assets
$272,927
Revenue
$242,538
Expenses
$191,154
Net income
$51,384
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