CLARK DEVELOPMENT CORPORATION

Address
310 N DAKOTA
CLARK, SD 57225
Contact
Nonprofit
NTEE: S20 - Community, Neighborhood Development, Improvement (General)
EIN: 46-0310288

Mission

PROVIDE LOW INCOME HOUSING
 20172016201520142013
Basic features of the organization
Year of formation1970
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$24,607.00$24,208.00$25,812.00$28,026.00$29,357.00
Number of employees00000
Number of people compensated >$100k00000
Personnel
Benson, Bob
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personBOB BENSONBOB BENSONBOB BENSONBOB BENSONBOB BENSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Boehnke, Dave
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAVE BOEHNKEDAVE BOEHNKEDAVE BOEHNKEDAVE BOEHNKEDAVE BOEHNKE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Brekke, Bruce
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personBRUCE BREKKEBRUCE BREKKEBRUCE BREKKEBRUCE BREKKEBRUCE BREKKE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Furness, Greg
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personGREG FURNESSGREG FURNESSGREG FURNESSGREG FURNESSGREG FURNESS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Kaufman, Teresa
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personTERESA KAUFMANTERESA KAUFMANTERESA KAUFMANTERESA KAUFMANTERESA KAUFMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$24,607.00$24,208.00$25,812.00$28,026.00$29,357.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Labrie, Tom
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTOM LABRIETOM LABRIETOM LABRIETOM LABRIETOM LABRIE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
McGillivray, Mike
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMIKE MCGILLIVRAYMIKE MCGILLIVRAYMIKE MCGILLIVRAYMIKE MCGILLIVRAYMIKE MCGILLIVRAY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Moritz, David
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personDAVID MORITZDAVID MORITZDAVID MORITZDAVID MORITZDAVID MORITZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Spieker, Craig
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCRAIG SPIEKERCRAIG SPIEKERCRAIG SPIEKERCRAIG SPIEKERCRAIG SPIEKER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Warkenthien, David
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAVID WARKENTHIENDAVID WARKENTHIENDAVID WARKENTHIENDAVID WARKENTHIENDAVID WARKENTHIEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE LOW INCOME HOUSINGPROVIDE LOW INCOME HOUSINGPROVIDE LOW INCOME HOUSINGPROVIDE LOW INCOME HOUSINGPROVIDE LOW INCOME HOUSING
Program service expenses, total$141,235.00$166,696.00$139,603.00$140,959.00$138,380.00
Programs, including revenue & expenses
PROVIDE 40 UNITS OF LOW INCOME HOUSING
Program expenses$141,235.00$166,696.00$139,603.00$140,959.00$138,380.00
Program descriptionPROVIDE 40 UNITS OF LOW INCOME HOUSINGPROVIDE 40 UNITS OF LOW INCOME HOUSINGPROVIDE 40 UNITS OF LOW INCOME HOUSINGPROVIDE 40 UNITS OF LOW INCOME HOUSINGPROVIDE 40 UNITS OF LOW INCOME HOUSING
Financial data
Revenue
Total revenue$167,967.00$164,010.00$166,483.00$175,106.00$167,834.00
Revenue from contributions (total)$35,000.00$51,646.00$50,734.00$35,937.00$35,454.00
Investment income, current yr$198.00$151.00$195.00$12,742.00$122.00
Total revenue from grants, etc., current yr$35,000.00$51,646.00$50,734.00$35,937.00$35,454.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$4,768.00$4,778.00$5,376.00$6,929.00$6,367.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$128,001.00$107,435.00$110,178.00$119,498.00$125,891.00
Gross receipts$167,967.00$164,010.00$166,483.00$235,021.00$167,834.00
Sources of contributions
Revenue from gov't grants$35,000.00$51,646.00$50,734.00$35,937.00$35,454.00
Other types of revenue
Miscellaneous revenue (total)$4,768.00$4,778.00$5,376.00$6,929.00$6,367.00
Income from dividends, interest, and similar investments$198.00$151.00$195.00$157.00$122.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$163,279.00$182,102.00$157,057.00$165,125.00$163,129.00
Total functional expenses: program service $141,235.00$166,696.00$139,603.00$140,959.00$138,380.00
Total functional expenses: management and general$22,044.00$15,406.00$17,454.00$24,166.00$24,749.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)  $310.00$10.00$95.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$24,607.00$24,208.00$25,812.00$28,026.00$29,357.00
Assets and liabilities
Total assets$332,945.00$334,376.00$356,517.00$351,007.00$416,483.00
Total assets, beginning of year$334,376.00$356,517.00$351,007.00$416,483.00$416,455.00
Total liabilities$138,286.00$144,405.00$148,454.00$152,370.00$227,827.00
Total liabilities, beginning of year$144,405.00$148,454.00$152,370.00$227,827.00$232,504.00
Net assets$194,659.00$189,971.00$208,063.00$198,637.00$188,656.00
Net assets, beginning of year$189,971.00$208,063.00$198,637.00$188,656.00$183,951.00
Other liabilities$10,322.00$10,322.00$8,522.00$8,097.00$6,056.00
Cash: non-interest bearing$147,042.00$137,331.00$147,102.00$165,058.00$157,926.00
Cash: non-interest bearing, beginning of year$137,331.00$147,102.00$165,058.00$157,926.00$152,085.00
Other financial variables
Revenue less expenses$4,688.00-$18,092.00$9,426.00$9,981.00$4,705.00
Advertising (total)$203.00$202.00$190.00$179.00$304.00
Unsecured notes & loans to unrelated parties    $75,150.00
Secured mortgages and notes payable$127,964.00$134,083.00$139,932.00$144,273.00$146,621.00
Total net assets or fund balances$194,659.00$189,971.00$208,063.00$198,637.00$188,656.00
Depreciation, depletion, amortization$11,142.00$12,370.00$12,537.00$15,076.00$15,846.00
Governance and accountability
Number of voting members99999
Number of independent voting members99999
Financial sheets audited    True
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-07-262017-08-172016-08-192015-07-202014-08-22
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201810879349300221201700909349300620201630919349300618201500939349300710201400979349300435
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