Civic Intelligence

Glacial Lakes Area Development Inc

990 • Fiscal year 2016 • EIN 87-0787080

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 01, 2017

Organization ProfileWWW.GLADSD.COM
PO Box 231Britton, SD 57430

(605) 448-0005

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

7.41x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$55,600

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 50.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,311,447

Up $220,082 (+20%) from 2015

Net Assets

Up

$493,263

Up $6,424 (+1.3%) from 2015

Liabilities

Up

$818,184

Up $213,658 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

Down

$110,345

Down $1,721 (-1.5%) from 2015

Expenses

Up

$103,921

Up $13,455 (+15%) from 2015

Net Income

Down

$6,424

Down $15,176 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $277,283Net Assets 2010: $277,2832010Assets 2011: $277,305Net Assets 2011: $277,3052011Assets 2012: $375,263Liabilities 2012: $100,025Net Assets 2012: $275,2382012Assets 2013: $420,225Liabilities 2013: $150,000Net Assets 2013: $270,2252013Assets 2014: $948,498Liabilities 2014: $483,270Net Assets 2014: $465,2282014Assets 2015: $1,091,365Liabilities 2015: $604,526Net Assets 2015: $486,8392015Assets 2016: $1,311,447Liabilities 2016: $818,184Net Assets 2016: $493,2632016Assets 2017: $1,537,416Liabilities 2017: $1,046,963Net Assets 2017: $490,4532017Assets 2018: $1,538,649Liabilities 2018: $1,010,845Net Assets 2018: $527,8042018Assets 2019: $1,207,642Liabilities 2019: $657,239Net Assets 2019: $550,4032019Assets 2020: $1,159,133Liabilities 2020: $582,331Net Assets 2020: $576,8022020Assets 2021: $1,139,172Liabilities 2021: $525,514Net Assets 2021: $613,6582021Assets 2022: $1,214,620Liabilities 2022: $573,451Net Assets 2022: $641,1692022Assets 2023: $1,213,591Liabilities 2023: $707,408Net Assets 2023: $506,1832023Assets 2024: $1,638,305Liabilities 2024: $1,114,796Net Assets 2024: $523,5092024

Highlighted filing

2016

Assets$1,311,447
Liabilities$818,184
Net Assets$493,263
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $198,967Expenses 2010: $90,811Net Income 2010: $108,1562010Revenue 2011: $80,693Expenses 2011: $80,669Net Income 2011: $242011Revenue 2012: $101,251Expenses 2012: $103,323Net Income 2012: -$2,0722012Revenue 2013: $82,590Expenses 2013: $87,603Net Income 2013: -$5,0132013Revenue 2014: $287,249Expenses 2014: $91,983Net Income 2014: $195,2662014Revenue 2015: $112,066Expenses 2015: $90,466Net Income 2015: $21,6002015Revenue 2016: $110,345Expenses 2016: $103,921Net Income 2016: $6,4242016Revenue 2017: $95,573Expenses 2017: $79,832Net Income 2017: $15,7412017Revenue 2018: $130,328Expenses 2018: $84,297Net Income 2018: $46,0312018Revenue 2019: $108,893Expenses 2019: $86,254Net Income 2019: $22,6392019Revenue 2020: $109,320Expenses 2020: $82,962Net Income 2020: $26,3582020Revenue 2021: $129,775Expenses 2021: $92,919Net Income 2021: $36,8562021Revenue 2022: $121,070Expenses 2022: $93,559Net Income 2022: $27,5112022Revenue 2023: $115,670Expenses 2023: $250,656Net Income 2023: -$134,9862023Revenue 2024: $129,313Expenses 2024: $111,987Net Income 2024: $17,3262024

Highlighted filing

2016

Revenue$110,345
Expenses$103,921
Net Income$6,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 1, 2017
Return Version
2016v3.0
Gross Receipts
$110,345
Mission and Program Overview

Mission

To facilitate regional economic development in northeastern South Dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$499,970$767,848▲ $267,878
Cash and Non-Interest-Bearing Accounts$578,142$542,466▼ $35,676
Rtn Earn Endowment Incm Other Fnds$486,727$493,263▲ $6,536
Savings and Temporary Cash Investments$11,580--
Land, Buildings, and Equipment, Net$1,673$1,133▼ $540
Pd in Cap Srpls Land Bldg Eqp Fund$112--
Total Assets$1,091,365$1,311,447▲ $220,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$604,138$650,586▲ $46,448
Other Liabilities-$167,210-
Accounts Payable and Accrued Expenses$388$388→ $0
Total Liabilities$604,526$818,184▲ $213,658
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,839$493,263▲ $6,424
Total Liabilities and Net Assets / Fund Balance$1,091,365$1,311,447▲ $220,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,133$6,207$7,340
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey KimberExecutive DirectorFT$55,600$55,600

Board Members and Trustees

NameTitle
Brian RabenbergVice President
Bradley HeitmannDirector
Chad HardyDirector
Jennifer KeintzDirector
Matt SchullerDirector
Cindy HoflandSecretarytreas
Revenue and Support

Revenue Composition

Contributions and Grants
$84,189
Program Service Revenue
$25,454
Investment Income
$0
Other Revenue
$702
All Other Contributions
$18,740
Change in Net Assets
$6,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,975
Other Expenses$39,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,500--$59,500
Conferences and Meetings$15,007--$15,007
Office Expenses$5,646--$5,646
Information Technology$4,752--$4,752
Payroll Taxes$4,475--$4,475
Interest$4,155--$4,155
Advertising$3,169--$3,169
Other Expenses$2,962--$2,962
Fees for Services Accounting$1,962--$1,962
Insurance$1,753--$1,753
Depreciation Depletion$540--$540
Total Functional Expenses$103,921$0$0$103,921
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
Project Funds Held in Trust$167,155
Off$55
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviewed Form 990 at its regular meeting.”

Form 990 availability to public Part VI line 18

“Form 990 is available for public inspection at the local GLAD office.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to public at the GLAD office at the Marshall County Community Building”

Filing and Contact Details

Filer

Filer Name
Glacial Lakes Area Development Inc
EIN
87-0787080
Address
PO BOX 231, BRITTON, SD 57430

Signing Officer

Name
Lindsey Kimber
Title
Executive Direc
Phone
6054480005
Signed
2017-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Kimber
Formed
2005
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

Firm
Britton Bookkeeping & Tax Service
Address
PO Box 74, Britton, SD 57430
Preparer
Susan Wismer
Phone
6054482572
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“GLAD plans to have an audit completed in the near future.”

Raw XML Appendix388 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87370
IRS990ScheduleA/PublicSupportPY170Pct00.89190
IRS990ScheduleA/PublicSupportTotal170Amt0599672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599672
IRS990ScheduleA/TotalSupportAmt0686345
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROJECT FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OFF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01133
IRS990ScheduleD/TotalLiabilityAmt0167210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviewed Form 990 at its regular meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available for public inspection at the local GLAD office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to public at the GLAD office at the Marshall County Community Building
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GLAD plans to have an audit completed in the near future.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Not undergone required audits or steps for audit part XII line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01091365
IRS990/TotalAssetsEOYAmt01311447
IRS990/TotalAssetsGrp/BOYAmt01091365
IRS990/TotalAssetsGrp/EOYAmt01311447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084189
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0604526
IRS990/TotalLiabilitiesEOYAmt0818184
IRS990/TotalLiabilitiesGrp/BOYAmt0604526
IRS990/TotalLiabilitiesGrp/EOYAmt0818184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103921
IRS990/TotalProgramServiceRevenueAmt025454
IRS990/TotalReportableCompFromOrgAmt055600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01091365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01311447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 231
IRS990/USAddress/CityNm0BRITTON
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057430
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GLADSD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY KIMBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06054480005
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLACIAL LAKES AREA DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0GLAC
ReturnHeader/Filer/EIN0870787080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/Filer/USAddress/CityNm0BRITTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057430
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024670DF36AFE33A86115ECC290F61EE3ED92E702
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024670DF36AFE33A86115ECC290F61EE3ED92E702
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04600992017228vljp34t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.53.236.225
ReturnHeader/FilingSecurityInformation/IPDt02017-08-16
ReturnHeader/FilingSecurityInformation/IPTm009:49:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Britton Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 74
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Britton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057430
ReturnHeader/PreparerPersonGrp/PhoneNum06054482572
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Wismer
ReturnHeader/ReturnTs02017-08-16T09:47:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,311,447
Liabilities
$818,184
Net assets
$493,263
Revenue
$110,345
Expenses
$103,921
Net income
$6,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.11$0.52$0.13$0.11$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.71$0.51$0.12$0.25$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.57$0.64$0.12$0.09$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.53$0.61$0.13$0.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.58$0.58$0.11$0.08$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.66$0.55$0.11$0.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.01$0.53$0.13$0.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.05$0.49$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.82$0.49$0.11$0.10$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.60$0.49$0.11$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.48$0.47$0.29$0.09$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$0.08$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.10$0.28$0.10$0.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.08$0.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.20$0.09$0.11