Civic Intelligence

Burlington West Burlington Area Development Foundation

990 • Fiscal year 2022 • EIN 20-0283432

Jan 01, 2022 to Dec 31, 2022 • Filed on May 26, 2023

Organization ProfileN/A
610 North 4th Street Suite 200Burlington, IA 52601

(319) 752-6365

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-391%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$520,051

Down $492,834 (-49%) from 2021

Net Assets

Down

$515,051

Down $487,834 (-49%) from 2021

Liabilities

Down

$5,000

Down $5,000 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$124,802

Down $163,988 (-57%) from 2021

Expenses

Up

$612,636

Up $232,499 (+61%) from 2021

Net Income

Down

-$487,834

Down $396,487 (-434%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $55,020Liabilities 2011: $0Net Assets 2011: $55,0202011Assets 2012: $76,631Liabilities 2012: $0Net Assets 2012: $76,6312012Assets 2013: $1,793,431Liabilities 2013: $146,891Net Assets 2013: $1,646,5402013Assets 2014: $1,631,033Liabilities 2014: $117,513Net Assets 2014: $1,513,5202014Assets 2015: $1,243,822Liabilities 2015: $88,208Net Assets 2015: $1,155,6142015Assets 2016: $905,086Liabilities 2016: $58,792Net Assets 2016: $846,2942016Assets 2017: $467,792Liabilities 2017: $34,383Net Assets 2017: $433,4092017Assets 2018: $435,987Liabilities 2018: $64,152Net Assets 2018: $371,8352018Assets 2019: $1,386,153Liabilities 2019: $111Net Assets 2019: $1,386,0422019Assets 2020: $1,097,616Liabilities 2020: $3,384Net Assets 2020: $1,094,2322020Assets 2021: $1,012,885Liabilities 2021: $10,000Net Assets 2021: $1,002,8852021Assets 2022: $520,051Liabilities 2022: $5,000Net Assets 2022: $515,0512022Assets 2023: $1,700,312Liabilities 2023: $231,123Net Assets 2023: $1,469,1892023Assets 2024: $1,604,384Liabilities 2024: $160,070Net Assets 2024: $1,444,3142024

Highlighted filing

2022

Assets$520,051
Liabilities$5,000
Net Assets$515,051
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $332,1152011Expenses 2012: $288,4892012Revenue 2013: $2,024,783Expenses 2013: $454,874Net Income 2013: $1,569,9092013Revenue 2014: $199,975Expenses 2014: $332,995Net Income 2014: -$133,0202014Revenue 2015: $1,217Expenses 2015: $359,123Net Income 2015: -$357,9062015Revenue 2016: $5,812Expenses 2016: $315,132Net Income 2016: -$309,3202016Revenue 2017: $1,257Expenses 2017: $414,142Net Income 2017: -$412,8852017Revenue 2018: $404,584Expenses 2018: $466,158Net Income 2018: -$61,5742018Revenue 2019: $1,231,161Expenses 2019: $216,954Net Income 2019: $1,014,2072019Revenue 2020: $62,288Expenses 2020: $354,098Net Income 2020: -$291,8102020Revenue 2021: $288,790Expenses 2021: $380,137Net Income 2021: -$91,3472021Revenue 2022: $124,802Expenses 2022: $612,636Net Income 2022: -$487,8342022Revenue 2023: $1,562,938Expenses 2023: $608,800Net Income 2023: $954,1382023Revenue 2024: $486,600Expenses 2024: $511,475Net Income 2024: -$24,8752024

Highlighted filing

2022

Revenue$124,802
Expenses$612,636
Net Income-$487,834
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 26, 2023
Return Version
2022v5.0
Gross Receipts
$124,802
Mission and Program Overview

Mission

The primary purpose of the corporation is to raise revenue and develop the image of the city and county and promote the development of the community on behalf of the citizens and residents of burlington/west burlington and des moines county. The preparation and development of the community will be enhanced by educating the public regarding development projects and opportunities.

The primary purpose of the corporation is to raise revenue and develop the image of the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$602,836$261,350▼ $341,486
Cash and Non-Interest-Bearing Accounts$410,049$258,701▼ $151,348
Total Assets$1,012,885$520,051▼ $492,834
Liabilities
Accounts Payable and Accrued Expenses$10,000--
Other Liabilities-$5,000-
Total Liabilities$10,000$5,000▼ $5,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$679,814$279,922▼ $399,892
Net Assets With Donor Restrictions$323,071$235,129▼ $87,942
Total Net Assets Fund Balance$1,002,885$515,051▼ $487,834
Total Liabilities and Net Assets / Fund Balance$1,012,885$520,051▼ $492,834
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Stephanie KozlowskiChair
Matt ShinnVice Chair
Brock ItaDirector
Crystal JolinDirector
Gary HoyerDirector
Jerry SherwoodDirector
Jon HartDirector
Marty BowenDirector
Tim LundgrenDirector
Della SchmidtSecretary
Mary Beth SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,778
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
All Other Contributions
$124,778
Change in Net Assets
$-487,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$347,000
Other Expenses$265,636
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$347,000--$347,000
Other Expenses$43,250--$43,250
Fees for Services Other-$4,559-$4,559
Office Expenses-$4,337-$4,337
Fees for Services Accounting-$771-$771
Total Functional Expenses$602,969$9,667$0$612,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grow Greater BurlingtonBurlington, IA501c4-$215,000
Burlingtonwest Burlington ChamberBurlington, IA501c6-$72,000
Downtown Partners IncBurlington, IA501c6-$60,000
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
Healthy Neighborhoods Project$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization shares facilities and management functions with grow greater burlington, downtown partners, inc and the burlington/west burlington chamber of commerce. Each organization maintains a separate board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The president, vice president and treasurer of the organization have received the 990, including all required schedules, prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available from the treasurer upon request.”

Filing and Contact Details

Filer

Filer Name
Burlingtonwest Burlington Area
EIN
20-0283432
Phone
3197526365
Address
610 NORTH 4TH STREET SUITE 200, BURLINGTON, IA 52601

Signing Officer

Name
Della Schmidt
Title
Secretary
Phone
3197526365
Signed
2023-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Della Schmidt
Formed
2003
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
Menke & Company
Address
406 AVENUE E PO BOX 135, WEST POINT, IA 52656-0135
Preparer
Ann M Menke
Phone
3198376042
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose of the corporation is to raise revenue and develop the image of the city and county and promote the development of the community on behalf of the citizens and residents of burlington/west burlington and des moines county. The preparation and development of the community will be enhanced by educating the public regarding development projects and opportunities.”

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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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IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C4
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BURLINGTONWEST BURLINGTON CHAMBER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOWNTOWN PARTNERS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GROW GREATER BURLINGTON
IRS990ScheduleI/RecipientTable/RecipientEIN0420161630
IRS990ScheduleI/RecipientTable/RecipientEIN1421449669
IRS990ScheduleI/RecipientTable/RecipientEIN2420982794
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1610 N 4TH STREET SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2610 N 4TH STREET SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd252601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A CLOSE WORKING RELATIONSHIP WITH EACH OF THE ORGANIZATIONS RECEIVING GRANTS. ALL GRANTS ARE USED EXCLUSIVELY FOR ECONOMIC DEVELOPMENT IN THE BURLINGTON/WEST BURLINGTON COMMUNITIES. MOST OF THE ORGANIZATION RECEIVING GRANTS ARE UNDER COMMON MANAGEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THE CORPORATION IS TO RAISE REVENUE AND DEVELOP THE IMAGE OF THE CITY AND COUNTY AND PROMOTE THE DEVELOPMENT OF THE COMMUNITY ON BEHALF OF THE CITIZENS AND RESIDENTS OF BURLINGTON/WEST BURLINGTON AND DES MOINES COUNTY. THE PREPARATION AND DEVELOPMENT OF THE COMMUNITY WILL BE ENHANCED BY EDUCATING THE PUBLIC REGARDING DEVELOPMENT PROJECTS AND OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SHARES FACILITIES AND MANAGEMENT FUNCTIONS WITH GROW GREATER BURLINGTON, DOWNTOWN PARTNERS, INC AND THE BURLINGTON/WEST BURLINGTON CHAMBER OF COMMERCE. EACH ORGANIZATION MAINTAINS A SEPARATE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT, VICE PRESIDENT AND TREASURER OF THE ORGANIZATION HAVE RECEIVED THE 990, INCLUDING ALL REQUIRED SCHEDULES, PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FROM THE TREASURER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01012885
IRS990/TotalAssetsEOYAmt0520051
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IRS990/TotalAssetsGrp/EOYAmt0520051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124778
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01002885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515051
IRS990/TotalProgramServiceExpensesAmt0602969
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124802
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01012885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELLA SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03197526365
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURLINGTONWEST BURLINGTON AREA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BURL
ReturnHeader/Filer/EIN0200283432
ReturnHeader/Filer/PhoneNum03197526365
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 NORTH 4TH STREET SUITE 200
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421363298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENKE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 AVENUE E PO BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0526560135
ReturnHeader/PreparerPersonGrp/PhoneNum03198376042
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M MENKE
ReturnHeader/ReturnTs02023-08-10T12:56:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DELLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,051
Liabilities
$5,000
Net assets
$515,051
Revenue
$124,802
Expenses
$612,636
Net income
-$487,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.16$1.44$0.49$0.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.23$1.47$1.56$0.61$0.95
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.12$0.61$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.29$0.38$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.06$0.35$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.23$0.22$1.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.37$0.40$0.47$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.43$0.00$0.41$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$0.01$0.32$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.16$0.00$0.36$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.12$1.51$0.20$0.33$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.15$1.65$2.02$0.45$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.33