Nonprofit · EIN 46-0361483
ALLY DAKOTA DEVELOPMENT INC
Tax-exempt · RAPID CITY, SD 57701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $3,918,457 | $1,067,966 | $2,850,491 | $5,970,242 | $386,233 | $5,584,009 |
| September 30, 2024 | 990 | $600,263 | $600,188 | $75 | $2,835,646 | $102,129 | $2,733,517 |
| September 30, 2023 | 990 | $538,388 | $501,511 | $36,877 | $2,814,410 | $80,968 | $2,733,442 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,840,794
- Membership dues
- $2,500
- Program service revenue
- $996,428
- Investment income
- $81,223
- Net gain from sales of assets
- $1,300
- Other revenue
- $12
Expenses
- Grants and similar amounts paid
- $5,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $9,081
- Accounting fees
- $35,174
- Travel
- $14,534
- Depreciation
- $1,000
- Program services (functional)
- $948,543
- Management and general (functional)
- $119,423
Balance sheet and other
- Total assets, start of year
- $2,835,646
- Total assets, end of year
- $5,970,242
- Total liabilities, end of year
- $386,233
- Net assets, end of year
- $5,584,009
- Land, buildings and equipment
- $3,984
- Publicly traded securities
- $1,064,677
- Net assets without donor restrictions
- $4,488,477
- Net assets with donor restrictions
- $1,095,532
- Gross receipts
- $3,918,457
- Employees
- 0
- Volunteers
- 13
- Year formed
- 1981
- State of legal domicile
- SD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCES WHITE | EXECUTIVE DI Officer | 40 | $0 |
| MATT WALTERS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BEN HANSON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| KAYCE GERLACH | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| BOBBIE BOHLEN | BOARD MEMBER Trustee or director | 1 | $0 |
| CANDI THOMSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES MORTENSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA FALKEN | BOARD MEMBER Trustee or director | 1 | $0 |
| KEVIN DIETZ | BOARD MEMBER Trustee or director | 1 | $0 |
| KORY MENKEN | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL MOORE | BOARD MEMBER Trustee or director | 1 | $0 |
| PETER KOTTWITZ | BOARD MEMBER Trustee or director | 1 | $0 |
| SPENCER WHITE | BOARD MEMBER Trustee or director | 1 | $0 |
| TIM WALTER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANCES WHITE | EXECUTIVE DI Officer | 40 | $0 |
| MATT WALTERS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CANDI THOMSON | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| KAYCE GERLACH | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| KEVIN DIETZ | BOARD MEMBER Trustee or director | 1 | $0 |
| PETER KOTTWITZ | BOARD MEMBER Trustee or director | 1 | $0 |
| KORY MENKEN | BOARD MEMBER Trustee or director | 1 | $0 |
| BRAD FISCHER | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES MORTENSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| DAWN HILGENKAMP | BOARD MEMBER Trustee or director | 1 | $0 |
| DEAN KINNEY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRANCES WHITE | EXECUTIVE DI Officer | 40 | $0 | $74,264 | $7,900 |
| KEVIN DIETZ | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CANDI THOMSON | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KAYCE GERLACH | SECRETARY/TR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PETER KOTTWITZ | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| KORY MENKEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| BRAD FISCHER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JAMES MORTENSEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DAWN HILGENKAMP | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MATT WALTERS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| SHERYL EISENBRAUN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DEAN KINNEY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 730 E WATERTOWN ST SUITE 102, RAPID CITY, SD 57701-1300
- Principal officer (990 for 2024)
- FRANCES WHITE, 730 E WATERTOWN ST SUITE 102, RAPID CITY, SD 57701
- Signed the 990
- FRANCES WHITE, EXECUTIVE DIRECTOR
- Phone
- (605) 347-5837
- Website
- WWW.BHCED.ORG
- Return prepared by
- KETEL THORSTENSON LLP
Mission
PROMOTE ECONOMIC DEVELOPMENT IN STATE OF SOUTH DAKOTA AND THE RAPID CITY/ BLACK HILLS REGION.
Program accomplishments
- TO PROMOTE, ENCOURAGE AND ADVANCE ECONOMIC AND COMMUNITY DEVELOPMENT IN SOUTH DAKOTA. THE ORGANIZATION ADMINISTERS THE REGIONAL SMALL BUSINESS ADMINISTRATION (SBA) 504 LOAN PROGRAM.
- ADMINISTERS THE CARES AND LAWRENCE COUNTY REVOLVING LOAN PROGRAMS. LOANS WERE FUNDED THROUGH GRANTS FROM THE US DEPARTMENT OF COMMERCE ECONOMIC DEVELOPMENT ADMINISTRATION AND LAWRENCE COUNTY.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 46-0361483
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Exempt since
- 1981
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,970,242
- Income (IRS master file)
- $3,918,457
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $3,918,457 | $1,067,966 | $5,970,242 | XML |
| 990 | September 2024 | $600,263 | $600,188 | $2,835,646 | XML |
| 990 | September 2023 | $538,388 | $501,511 | $2,814,410 | IRS |
| 990 | September 2022 | $972,630 | $617,095 | $2,883,121 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0361483).
Questions about ALLY DAKOTA DEVELOPMENT INC
- What is the EIN of ALLY DAKOTA DEVELOPMENT INC?
- The employer identification number (EIN) of ALLY DAKOTA DEVELOPMENT INC is 46-0361483.
- Is ALLY DAKOTA DEVELOPMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1981.
- Which annual return does ALLY DAKOTA DEVELOPMENT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALLY DAKOTA DEVELOPMENT INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALLY DAKOTA DEVELOPMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ALLY DAKOTA DEVELOPMENT INC?
- The 990 for the year ended September 30, 2025 names FRANCES WHITE.
- Who are the officers and directors of ALLY DAKOTA DEVELOPMENT INC?
- The 990 for the year ended September 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does ALLY DAKOTA DEVELOPMENT INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $3,918,457, expenses of $1,067,966 and total assets of $5,970,242 at year end.
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