Civic Intelligence

Ocdc Inc

990 • Fiscal year 2014 • EIN 20-3965962

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

113 3rd St NEOrange City, IA 51041

(712) 737-2030

Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

12.35x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

3rd percentile

-88%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$7,115,159

Down $1,816,591 (-20%) from 2013

Net Assets

Down

$2,387,282

Down $335,229 (-12%) from 2013

Liabilities

Down

$4,727,877

Down $1,481,362 (-24%) from 2013

Revenue

Down

$382,761

Down $970,136 (-72%) from 2013

Expenses

Up

$717,990

Up $90,767 (+14%) from 2013

Net Income

Down

-$335,229

Down $1,060,903 (-146%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,014,003Liabilities 2010: $3,876,978Net Assets 2010: $137,0252010Assets 2011: $7,350,992Liabilities 2011: $6,664,106Net Assets 2011: $686,8862011Assets 2012: $8,283,264Liabilities 2012: $6,286,427Net Assets 2012: $1,996,8372012Assets 2013: $8,931,750Liabilities 2013: $6,209,239Net Assets 2013: $2,722,5112013Assets 2014: $7,115,159Liabilities 2014: $4,727,877Net Assets 2014: $2,387,2822014Assets 2015: $6,791,435Liabilities 2015: $4,212,338Net Assets 2015: $2,579,0972015Assets 2016: $8,267,199Liabilities 2016: $5,423,680Net Assets 2016: $2,843,5192016Assets 2017: $7,499,049Liabilities 2017: $4,668,451Net Assets 2017: $2,830,5982017Assets 2018: $8,689,468Liabilities 2018: $5,948,772Net Assets 2018: $2,740,6962018Assets 2019: $9,203,902Liabilities 2019: $6,563,302Net Assets 2019: $2,640,6002019Assets 2020: $9,133,592Liabilities 2020: $6,334,712Net Assets 2020: $2,798,8802020Assets 2021: $11,104,202Liabilities 2021: $7,746,125Net Assets 2021: $3,358,0772021Assets 2022: $11,225,515Liabilities 2022: $7,322,418Net Assets 2022: $3,903,0972022Assets 2023: $11,844,713Liabilities 2023: $7,671,168Net Assets 2023: $4,173,5452023Assets 2024: $11,714,681Liabilities 2024: $6,271,273Net Assets 2024: $5,443,4082024

Highlighted filing

2014

Assets$7,115,159
Liabilities$4,727,877
Net Assets$2,387,282

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $203,8582010Expenses 2011: $385,7782011Expenses 2012: $626,3322012Revenue 2013: $1,352,897Expenses 2013: $627,223Net Income 2013: $725,6742013Revenue 2014: $382,761Expenses 2014: $717,990Net Income 2014: -$335,2292014Revenue 2015: $842,578Expenses 2015: $650,763Net Income 2015: $191,8152015Revenue 2016: $944,612Expenses 2016: $680,190Net Income 2016: $264,4222016Revenue 2017: $860,768Expenses 2017: $873,689Net Income 2017: -$12,9212017Revenue 2018: $657,167Expenses 2018: $747,069Net Income 2018: -$89,9022018Revenue 2019: $676,059Expenses 2019: $776,155Net Income 2019: -$100,0962019Revenue 2020: $877,772Expenses 2020: $719,492Net Income 2020: $158,2802020Revenue 2021: $1,328,566Expenses 2021: $769,369Net Income 2021: $559,1972021Revenue 2022: $1,405,437Expenses 2022: $860,417Net Income 2022: $545,0202022Revenue 2023: $1,131,878Expenses 2023: $861,430Net Income 2023: $270,4482023Revenue 2024: $2,626,320Expenses 2024: $1,356,457Net Income 2024: $1,269,8632024

Highlighted filing

2014

Revenue$382,761
Expenses$717,990
Net Income-$335,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,618,002
Mission and Program Overview

Mission

To create the necessary economic pillars to support and sustain the community's future growth and development. Improvements and expansion of the community's quality of life amenities, tax base for public services and the necessary mix of commercial goods and services will serve as its focus. By targeting new business start-ups with local ownership and the expansion of existing businesses, the creation of new career and job opportunities will materialize to attract new families and future population growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,250,963$6,113,266▼ $2,137,697
Investments Other Securities$499,651$426,630▼ $73,021
Cash and Non-Interest-Bearing Accounts$131,551$189,564▲ $58,013
Other Notes and Loans Receivable, Net$49,585$49,585→ $0
Total Assets$8,931,750$7,115,159▼ $1,816,591
Other Assets Total-$336,114-
Liabilities
Other Liabilities$6,209,239$4,727,877▼ $1,481,362
Total Liabilities$6,209,239$4,727,877▼ $1,481,362
Net Assets / Fund Balance
Unrestricted Net Assets$2,722,511$2,387,282▼ $335,229
Total Net Assets Fund Balance$2,722,511$2,387,282▼ $335,229
Total Liabilities and Net Assets / Fund Balance$8,931,750$7,115,159▼ $1,816,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,539,083$475,674$6,014,757
Land$574,183-$574,183
Other Securities$426,630--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Les DoumaPresident
Bert AarsenBoard Member
Bradley K De JongBoard Member
Chris ImmekerBoard Member
Dan KraaiBoard Member
Daryl BeltmanBoard Member
Dave HulsartBoard Member
Jo Van GorpBoard Member
Lyle KorverBoard Member
Scott KooimanBoard Member
Steve RoesnerBoard Member
William KeppBoard Member
Dave HughesSecretary
Marty GuthmillerVice
Revenue and Support

Revenue Composition

Contributions and Grants
$314,797
Program Service Revenue
$302,237
Investment Income
$-310,906
Other Revenue
$76,633
All Other Contributions
$124,797
Change in Net Assets
$-335,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,296
Grants and Similar Amounts Paid$69,694
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$233,558--$233,558
Depreciation Depletion$155,849--$155,849
Occupancy$102,664--$102,664
Grants to Domestic Orgs$69,694--$69,694
Fees for Services Legal$5,739$3,667-$9,406
All Other Expenses$7,371--$7,371
Other Expenses$4,690--$4,690
Advertising$1,877--$1,877
Total Functional Expenses$714,323$3,667$0$717,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Orange CityOrange City, IA-Community Developmen$69,694
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bill KeppVp of BankLoan to CorporationNo-
Dave HughesVp of BankLoan to CorporationNo-
Scott KooimanManager of BankLoan to CorporationNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Isb$2,310,882
Note Payable - Nwb$1,601,699
Note Payable - Nw Rec$400,000
Note Payable - Usda Loan$360,000
Note Payable - Oc Dev Corp$55,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Bill kepp dave hughes president vp co-workers scott kooiman chris immeker board member board member co-workers

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

The 990 is presented to the governing body at a meeting held to review the return.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ocdc Inc
EIN
20-3965962
Phone
7127372030
Address
113 3RD ST NE, ORANGE CITY, IA 51041

Signing Officer

Name
Dave Hughes
Title
Director
Phone
7127372030
Signed
2015-04-15

Organization Details

Principal Officer
Dave Hughes
Formed
2008
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Van Bruggen & Vande Vegte Pc
Address
113 3RD ST NE, ORANGE CITY, IA 51041
Preparer
Gary Vandevegte
Phone
7127372030
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To create the necessary economic pillars to support and sustain the community's future growth and development. Improvements and expansion of the community's quality of life amenities, tax base for public services and the necessary mix of commercial goods and services will serve as its focus. By targeting new business start-ups with local ownership and the expansion of existing businesses, the creation of new career and job opportunities will materialize to attract new families and future population growth.

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IRS990/OtherExpensesGrp/TotalAmt217767
IRS990/OtherExpensesGrp/TotalAmt34690
IRS990/OtherLiabilitiesGrp/BOYAmt06209239
IRS990/OtherLiabilitiesGrp/EOYAmt04727877
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS AND REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2TIFF INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053035
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116699
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26231
IRS990/OtherRevenueTotalAmt076633
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt049585
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt049585
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0648225
IRS990/PYOtherExpensesAmt0627223
IRS990/PYOtherRevenueAmt083778
IRS990/PYProgramServiceRevenueAmt0550449
IRS990/PYRevenuesLessExpensesAmt0725674
IRS990/PYTotalExpensesAmt0627223
IRS990/PYTotalRevenueAmt01352897
IRS990/ReconcilationRevenueExpnssAmt0-335229
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TIFF INCOME & REF. & REIMBURSEMENTS 359,138
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01307853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02299892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0378899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0114455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0359138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86490
IRS990ScheduleA/PublicSupportPY170Pct00.87330
IRS990ScheduleA/PublicSupportTotal170Amt02299892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01307853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02299892
IRS990ScheduleA/TotalSupportAmt02659210
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0574183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0574183
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05539083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0475674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06014757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02310882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11601699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3360000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt455296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - ISB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - NWB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - NW REC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE - USDA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTE PAYABLE - OC DEV CORP
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0426630
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN PWHH LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06113266
IRS990ScheduleD/TotalBookValueSecuritiesAmt0426630
IRS990ScheduleD/TotalLiabilityAmt04727877
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt069694
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY DEVELOPMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF ORANGE CITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0125 CENTRAL AVE SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORANGE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051041
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BILL KEPP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVE HUGHES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SCOTT KOOIMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VP OF BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VP OF BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MANAGER OF BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN TO CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LOAN TO CORPORATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE THE NECESSARY ECONOMIC PILLARS TO SUPPORT AND SUSTAIN THE COMMUNITY'S FUTURE GROWTH AND DEVELOPMENT. IMPROVEMENTS AND EXPANSION OF THE COMMUNITY'S QUALITY OF LIFE AMENITIES, TAX BASE FOR PUBLIC SERVICES AND THE NECESSARY MIX OF COMMERCIAL GOODS AND SERVICES WILL SERVE AS ITS FOCUS. BY TARGETING NEW BUSINESS START-UPS WITH LOCAL OWNERSHIP AND THE EXPANSION OF EXISTING BUSINESSES, THE CREATION OF NEW CAREER AND JOB OPPORTUNITIES WILL MATERIALIZE TO ATTRACT NEW FAMILIES AND FUTURE POPULATION GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BILL KEPP DAVE HUGHES PRESIDENT VP CO-WORKERS SCOTT KOOIMAN CHRIS IMMEKER BOARD MEMBER BOARD MEMBER CO-WORKERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PRESENTED TO THE GOVERNING BODY AT A MEETING HELD TO REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0420924536
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DEVELOPMEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ORANGE CITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0113 3RD ST NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ORANGE CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd051041
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt055296
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt149585
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ORANGE CITY DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ORANGE CITY DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

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.$11.7$6.27$5.44$2.63$1.36$1.27
2023Detailed filing. Detailed filing data is available for this year.$11.8$7.67$4.17$1.13$0.86$0.27
2022Detailed filing. Detailed filing data is available for this year.$11.2$7.32$3.90$1.41$0.86$0.55
2021Detailed filing. Detailed filing data is available for this year.$11.1$7.75$3.36$1.33$0.77$0.56
2020Detailed filing. Detailed filing data is available for this year.$9.13$6.33$2.80$0.88$0.72$0.16
2019Detailed filing. Detailed filing data is available for this year.$9.20$6.56$2.64$0.68$0.78$0.10
2018Detailed filing. Detailed filing data is available for this year.$8.69$5.95$2.74$0.66$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.50$4.67$2.83$0.86$0.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.27$5.42$2.84$0.94$0.68$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.79$4.21$2.58$0.84$0.65$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.12$4.73$2.39$0.38$0.72$0.34
2013Detailed filing. Detailed filing data is available for this year.$8.93$6.21$2.72$1.35$0.63$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$6.29$2.00$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$6.66$0.69$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$3.88$0.14$0.20