Civic Intelligence

Moville Community Development Association Inc.

990EZ • Fiscal year 2023 • EIN 01-0915612

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

2853 160th StMoville, IA 51039

(712) 870-1206

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

297%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$167,563

Up $42,919 (+34%) from 2022

Net Assets

Up

$167,563

Up $42,919 (+34%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$66,530

Up $49,754 (+297%) from 2022

Expenses

Down

$23,611

Down $33,866 (-59%) from 2022

Net Income

Up

$42,919

Up $83,620 (+205%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $445,421Liabilities 2010: $0Net Assets 2010: $445,4212010Assets 2011: $458,794Liabilities 2011: $02011Assets 2012: $526,031Liabilities 2012: $0Net Assets 2012: $526,0312012Assets 2013: $437,748Liabilities 2013: $02013Assets 2014: $450,079Liabilities 2014: $02014Assets 2015: $461,014Liabilities 2015: $02015Assets 2016: $470,537Liabilities 2016: $02016Assets 2017: $471,870Liabilities 2017: $02017Assets 2018: $471,545Liabilities 2018: $02018Assets 2019: $464,109Liabilities 2019: $02019Assets 2020: $495,347Liabilities 2020: $02020Assets 2021: $165,345Liabilities 2021: $0Net Assets 2021: $165,3452021Assets 2022: $124,644Liabilities 2022: $0Net Assets 2022: $124,6442022Assets 2023: $167,563Liabilities 2023: $0Net Assets 2023: $167,5632023Assets 2024: $167,680Liabilities 2024: $0Net Assets 2024: $167,6802024

Highlighted filing

2023

Assets$167,563
Liabilities$0
Net Assets$167,563

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $50,340Expenses 2010: $13,451Net Income 2010: $36,8892010Revenue 2011: $95,184Expenses 2011: $81,811Net Income 2011: $13,3732011Revenue 2012: $201,976Expenses 2012: $34,873Net Income 2012: $167,1032012Revenue 2013: $27,151Expenses 2013: $115,434Net Income 2013: -$88,2832013Revenue 2014: $37,319Expenses 2014: $24,988Net Income 2014: $12,3312014Revenue 2015: $31,463Expenses 2015: $20,528Net Income 2015: $10,9352015Revenue 2016: $54,618Expenses 2016: $45,095Net Income 2016: $9,5232016Revenue 2017: $81,177Expenses 2017: $79,844Net Income 2017: $1,3332017Revenue 2018: $31,602Expenses 2018: $31,928Net Income 2018: -$3262018Revenue 2019: $10,197Expenses 2019: $17,326Net Income 2019: -$7,1292019Revenue 2020: $52,017Expenses 2020: $20,779Net Income 2020: $31,2382020Revenue 2021: -$205,677Expenses 2021: $124,325Net Income 2021: -$330,0022021Revenue 2022: $16,776Expenses 2022: $57,477Net Income 2022: -$40,7012022Revenue 2023: $66,530Expenses 2023: $23,611Net Income 2023: $42,9192023Revenue 2024: $18,854Expenses 2024: $18,737Net Income 2024: $1172024

Highlighted filing

2023

Revenue$66,530
Expenses$23,611
Net Income$42,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$66,530
Mission and Program Overview

Mission

Community Betterment

Program Services

DescriptionGrantsExpenses
Building a new medical clinic in town--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stee MaxwellPresident-$0--
Wally KuntzDirector-$0--
Pam ClarkDirector-$0--
Kim SteffenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Moville Community Development Association Inc
EIN
01-0915612
Address
2853 160th St, Moville, IA 51039

Signing Officer

Name
Stee Maxwell
Title
President
Phone
7128733210
Signed
2024-05-06
Discuss with paid preparer
No

Preparer

Firm
Phipps Law Office PLC
Address
240 Main St, Moville, IA 51039
Preparer
Jay Phipps
Phone
7128733210
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountInterest Income 953

List of grants and similar amounts paid Part I line 10

Activity Local Small Business Grants Grantee Local Small Business Street Various City, State, Zip Moville, IA 51039Amount 19,396

Description of other expenses Part I line 16

Description AmountTaxes 515Misc. Fees 182Insurance 2,053Fundraising Expense 1,465

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stee Maxwell
IRS990EZ/BooksInCareOfDetail/PhoneNum07128701206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 805
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042919
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167563
IRS990EZ/FundraisingGrossIncomeAmt06197
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019396
IRS990EZ/GrossReceiptsAmt066530
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06680
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167563
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stee Maxwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wally Kuntz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pam Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Steffen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04215
IRS990EZ/OtherRevenueTotalAmt0953
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Betterment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Building a new medical clinic in town
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06197
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023611
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013252
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0173385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010197
IRS990ScheduleA/Total509Grp/TotalAmt0173385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Local Small Business Grants Grantee Local Small Business Street Various City, State, Zip Moville, IA 51039Amount 19,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountTaxes 515Misc. Fees 182Insurance 2,053Fundraising Expense 1,465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Stee Maxwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07128733210
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moville Community Development Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOVI
ReturnHeader/Filer/EIN0010915612
ReturnHeader/Filer/USAddress/AddressLine1Txt02853 160th St
ReturnHeader/Filer/USAddress/CityNm0Moville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051039
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853998057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phipps Law Office PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051039
ReturnHeader/PreparerPersonGrp/PhoneNum07128733210
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Phipps
ReturnHeader/ReturnTs02024-05-08T15:49:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maxwell
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.19$0.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.67$0.24$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.17$0.57$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.06$1.24$3.30
2020Summary only. Only limited summary data is available for this year.$4.95$0.00$0.52$0.21$0.31
2019Summary only. Only limited summary data is available for this year.$4.64$0.00$0.10$0.17$0.07
2018Summary only. Only limited summary data is available for this year.$4.72$0.00$0.32$0.32$0.00
2017Summary only. Only limited summary data is available for this year.$4.72$0.00$0.81$0.80$0.01
2016Summary only. Only limited summary data is available for this year.$4.71$0.00$0.55$0.45$0.10
2015Summary only. Only limited summary data is available for this year.$4.61$0.00$0.31$0.21$0.11
2014Summary only. Only limited summary data is available for this year.$4.50$0.00$0.37$0.25$0.12
2013Summary only. Only limited summary data is available for this year.$4.38$0.00$0.27$1.15$0.88
2012Summary only. Only limited summary data is available for this year.$5.26$0.00$5.26$2.02$0.35$1.67
2011Summary only. Only limited summary data is available for this year.$4.59$0.00$0.95$0.82$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.00$4.45$0.50$0.13$0.37