Civic Intelligence

Ocdc Inc.

990 • Fiscal year 2015 • EIN 20-3965962

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization ProfileNA
113 3rd St NEOrange City, IA 51041

(712) 737-2030

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,791,435

Down $323,724 (-4.5%) from 2014

Net Assets

Up

$2,579,097

Up $191,815 (+8.0%) from 2014

Liabilities

Down

$4,212,338

Down $515,539 (-11%) from 2014

Revenue And Expenses

Revenue

Up

$842,578

Up $459,817 (+120%) from 2014

Expenses

Down

$650,763

Down $67,227 (-9.4%) from 2014

Net Income

Up

$191,815

Up $527,044 (+157%) from 2014

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

2015

Assets$6,791,435
Liabilities$4,212,338
Net Assets$2,579,097
Open 2015 Filing

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

2015

Revenue$842,578
Expenses$650,763
Net Income$191,815
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,222,765
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$6,113,266$6,063,061▼ $50,205
Investments Program Related$426,630$400,709▼ $25,921
Cash and Non-Interest-Bearing Accounts$189,564$193,496▲ $3,932
Other Notes and Loans Receivable, Net$49,585--
Total Assets$7,115,159$6,791,435▼ $323,724
Other Assets Total$336,114$134,169▼ $201,945
Liabilities
Other Liabilities$4,727,877$4,212,338▼ $515,539
Total Liabilities$4,727,877$4,212,338▼ $515,539
Net Assets / Fund Balance
Unrestricted Net Assets$2,387,282$2,579,097▲ $191,815
Total Net Assets Fund Balance$2,387,282$2,579,097▲ $191,815
Total Liabilities and Net Assets / Fund Balance$7,115,159$6,791,435▼ $323,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,488,878$608,407$6,097,285
Land$574,183-$574,183
Investment Program Related Org$400,709--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$329,681
Program Service Revenue
$315,883
Investment Income
$47,344
Other Revenue
$149,670
All Other Contributions
$311,505
Change in Net Assets
$191,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,754
Grants and Similar Amounts Paid$178,009
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$214,287--$214,287
Grants to Domestic Orgs$178,009--$178,009
Depreciation Depletion$155,046--$155,046
Occupancy$57,146--$57,146
Advertising$6,200--$6,200
Fees for Services Legal$750$3,094-$3,844
Other Expenses$1,275--$1,275
All Other Expenses$1,027--$1,027
Total Functional Expenses$647,669$3,094$0$650,763
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Orange CityOrange City, IAGovCommunity Developmen$177,909
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
Scott KooimanManager of BankLoan to CorporationNo$1,983,005
Bill KeppVp of BankLoan to CorporationNo$1,550,037
Dave HughesVp of BankLoan to CorporationNo$1,550,037
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Isb$1,983,005
Note Payable - Nwb$1,550,037
Note Payable - Usda Loan$324,000
Note Payable - Nw Rec$300,000
Note Payable - Oc Dev Corp$55,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Doing Business As
Co Van Bruggen & Vande Vegte Pc

Signing Officer

Name
Dave Hughes
Title
Secretary/treasurer
Phone
7127372030
Signed
2016-03-15

Organization Details

Principal Officer
Dave Hughes
Formed
2008
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
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/OtherLiabilitiesGrp/EOYAmt04212338
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROCEEDS FROM SALE OF LOTS
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS AND REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103446
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121846
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218427
IRS990/OtherRevenueTotalAmt0149670
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt049585
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt069694
IRS990/PYInvestmentIncomeAmt0-310906
IRS990/PYOtherExpensesAmt0648296
IRS990/PYOtherRevenueAmt076633
IRS990/PYProgramServiceRevenueAmt0302237
IRS990/PYRevenuesLessExpensesAmt0-335229
IRS990/PYTotalExpensesAmt0717990
IRS990/PYTotalRevenueAmt0382761
IRS990/ReconcilationRevenueExpnssAmt0191815
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt07500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TIFF INCOME & REF. & REIMBURSEMENTS 470,426
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01307853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02536741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0211
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0465584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0127824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0114455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0470426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84350
IRS990ScheduleA/PublicSupportPY170Pct00.86490
IRS990ScheduleA/PublicSupportTotal170Amt02536741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01307853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02536741
IRS990ScheduleA/TotalSupportAmt03007378
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/InvstProgramRelatedOrgGrp/BookValueAmt0400709
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN PWHH LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0574183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0574183
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05488878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0608407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06097285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01983005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11550037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2324000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt455296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - ISB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - NWB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - USDA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE - NW REC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTE PAYABLE - OC DEV CORP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06063061
IRS990ScheduleD/TotalBookValueProgramRltdAmt0400709
IRS990ScheduleD/TotalLiabilityAmt04212338
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0177909
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
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
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONTHLY BOARD MEETINGS ARE HELD TO DISCUSS USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
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/TransactionAmt01550037
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11550037
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21983005
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/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,791,435
Liabilities
$4,212,338
Net assets
$2,579,097
Revenue
$842,578
Expenses
$650,763
Net income
$191,815
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