Civic Intelligence

Ocdc Inc

990 • Fiscal year 2023 • EIN 20-3965962

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

Organization ProfileNA
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

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

6.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

48th percentile

5.5%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$11,844,713

Up $619,198 (+5.5%) from 2022

Net Assets

Up

$4,173,545

Up $270,448 (+6.9%) from 2022

Liabilities

Up

$7,671,168

Up $348,750 (+4.8%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin79th percentile

Revenue

Down

$1,131,878

Down $273,559 (-19%) from 2022

Expenses

Up

$861,430

Up $1,013 (+0.1%) from 2022

Net Income

Down

$270,448

Down $274,572 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2023

Assets$11,844,713
Liabilities$7,671,168
Net Assets$4,173,545
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

2023

Revenue$1,131,878
Expenses$861,430
Net Income$270,448
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.0
Gross Receipts
$1,131,878
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$9,195,357$8,944,715▼ $250,642
Investments Program Related$470,059$489,019▲ $18,960
Cash and Non-Interest-Bearing Accounts$145,593$69,815▼ $75,778
Savings and Temporary Cash Investments-$61,541-
Total Assets$11,225,515$11,844,713▲ $619,198
Other Assets Total$1,414,506$2,279,623▲ $865,117
Liabilities
Other Liabilities$7,322,418$7,671,168▲ $348,750
Total Liabilities$7,322,418$7,671,168▲ $348,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,903,097$4,173,545▲ $270,448
Total Net Assets Fund Balance$3,903,097$4,173,545▲ $270,448
Total Liabilities and Net Assets / Fund Balance$11,225,515$11,844,713▲ $619,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,407,042$2,182,194$9,589,236
Land$1,537,673-$1,537,673
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Daryl BeltmanPresident
Bradley K De JongBoard Member
Chris ImmekerBoard Member
Daron DejongBoard Member
Greg ChristyBoard Member
Jo Van GorpBoard Member
John HellerBoard Member
Marty GuthmillerBoard Member
Russ AdamsBoard Member
Scott KooimanBoard Member
Steve RoesnerBoard Member
Wade HoflandBoard Member
Dave HughesSecretary/tr
Lyle KorverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$241,830
Program Service Revenue
$841,726
Investment Income
$194
Other Revenue
$48,128
All Other Contributions
$10,674
Change in Net Assets
$270,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,993
Grants and Similar Amounts Paid$67,437
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$394,083--$394,083
Depreciation Depletion$245,540--$245,540
Occupancy$81,640--$81,640
Grants to Domestic Orgs$67,437--$67,437
Advertising$13,461--$13,461
Fees for Services Other$13,425--$13,425
Fees for Services Management-$10,000-$10,000
Fees for Services Accounting-$6,495-$6,495
All Other Expenses$2,973--$2,973
Other Expenses$2,149--$2,149
Fees for Services Legal$125--$125
Total Functional Expenses$844,935$16,495$0$861,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Orange CityOrange City, IAGovCommunity Developmen$54,234
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
Chris ImmekerEmployeeLoan to CorporationNo-
Dave HughesVp of BankLoan to CorporationNo-
John HellerManager of BankLoan to CorporationNo-
Wade HoflandManager of BankLoan to CorporationNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Isb$6,431,753
Note Payable - Snb$865,687
Note Payable - Nw Rec$300,000
Note Payable - City of Orange City$37,728
Note Payable - Usda Loan$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
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

“John heller dave hughes board member sec/treas co-workers chris immeker wade hofland board member board member co-worker”

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
2024-07-16

Organization Details

Principal Officer
Dave Hughes
Formed
2005
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 Vande Vegte
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.”

Form 990, Page 2, Part III, Line 4D

“To create public awareness and involvement to respond to the economic conditions that challenge the community's future growth; support small business development by facilitating access to financial resources and other assistance programs; assist small business creation through the redevelopment of existing properties and the development of new properties; work with the regional community college to establish and implement professional development programs for new business owners and train prospective employees with current job skills.”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03903097
IRS990/NetAssetsOrFundBalancesEOYAmt04173545
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03903097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04173545
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt081640
IRS990/OccupancyGrp/TotalAmt081640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01414506
IRS990/OtherAssetsTotalGrp/EOYAmt02279623
IRS990/OtherExpensesGrp/Desc0INFRASTRUCTURE OF ASSETS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAVEL
IRS990/OtherExpensesGrp/ProgramServicesAmt019500
IRS990/OtherExpensesGrp/ProgramServicesAmt12313
IRS990/OtherExpensesGrp/ProgramServicesAmt22289
IRS990/OtherExpensesGrp/ProgramServicesAmt32149
IRS990/OtherExpensesGrp/TotalAmt019500
IRS990/OtherExpensesGrp/TotalAmt12313
IRS990/OtherExpensesGrp/TotalAmt22289
IRS990/OtherExpensesGrp/TotalAmt32149
IRS990/OtherLiabilitiesGrp/BOYAmt07322418
IRS990/OtherLiabilitiesGrp/EOYAmt07671168
IRS990/OtherRevenueMiscGrp/Desc0PRAIRIE WINDS HOTEL HOLDINGS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt044124
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14004
IRS990/OtherRevenueTotalAmt048128
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF SPEC PROPERTIES
IRS990/ProgramServiceRevenueGrp/Desc2REFUNDS & REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0783129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0783129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226059
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO CREATE PUBLIC AWARENESS AND INVOLVEMENT TO RESPOND TO THE ECONOMIC CONDITIONS THAT CHALLENGE THE COMMUNITY'S FUTURE GROWTH; SUPPORT SMALL BUSINESS DEVELOPMENT BY FACILITATING ACCESS TO FINANCIAL RESOURCES AND OTHER ASSISTANCE PROGRAMS; ASSIST SMALL BUSINESS CREATION THROUGH THE REDEVELOPMENT OF EXISTING PROPERTIES AND THE DEVELOPMENT OF NEW PROPERTIES; WORK WITH THE REGIONAL COMMUNITY COLLEGE TO ESTABLISH AND IMPLEMENT PROFESSIONAL DEVELOPMENT PROGRAMS FOR NEW BUSINESS OWNERS AND TRAIN PROSPECTIVE EMPLOYEES WITH CURRENT JOB SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06797
IRS990/PYInvestmentIncomeAmt0210446
IRS990/PYOtherExpensesAmt0853620
IRS990/PYOtherRevenueAmt042206
IRS990/PYProgramServiceRevenueAmt01055832
IRS990/PYRevenuesLessExpensesAmt0545020
IRS990/PYTotalExpensesAmt0860417
IRS990/PYTotalRevenueAmt01405437
IRS990/ReconcilationRevenueExpnssAmt0270448
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0841726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061541
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TIFF INCOME & REF. & REIMBURSEMENTS 21,139
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0770838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-23420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03863109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37990
IRS990ScheduleA/PublicSupportPY170Pct00.57990
IRS990ScheduleA/PublicSupportTotal170Amt0349394
IRS990ScheduleA/SubstantialContributorsTotAmt0421444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0770838
IRS990ScheduleA/TotalSupportAmt0919671
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/BuildingsGrp/BookValueAmt07407042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02182194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09589236
IRS990ScheduleD/LandGrp/BookValueAmt01537673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01537673
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02254623
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EARNEST MONEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06431753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1865687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt337728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt436000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - ISB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - SNB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - NW REC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE - CITY OF ORANGE CITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTE PAYABLE - USDA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08944715
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02279623
IRS990ScheduleD/TotalLiabilityAmt07671168
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt054234
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt013203
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND
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/RecipientTable/ValuationMethodUsedDesc0BOOK
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVE HUGHES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1WADE HOFLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CHRIS IMMEKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JOHN HELLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VP OF BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MANAGER OF BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3MANAGER OF BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN TO CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LOAN TO CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3LOAN 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/ExplanationTxt1TO CREATE PUBLIC AWARENESS AND INVOLVEMENT TO RESPOND TO THE ECONOMIC CONDITIONS THAT CHALLENGE THE COMMUNITY'S FUTURE GROWTH; SUPPORT SMALL BUSINESS DEVELOPMENT BY FACILITATING ACCESS TO FINANCIAL RESOURCES AND OTHER ASSISTANCE PROGRAMS; ASSIST SMALL BUSINESS CREATION THROUGH THE REDEVELOPMENT OF EXISTING PROPERTIES AND THE DEVELOPMENT OF NEW PROPERTIES; WORK WITH THE REGIONAL COMMUNITY COLLEGE TO ESTABLISH AND IMPLEMENT PROFESSIONAL DEVELOPMENT PROGRAMS FOR NEW BUSINESS OWNERS AND TRAIN PROSPECTIVE EMPLOYEES WITH CURRENT JOB SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHN HELLER DAVE HUGHES BOARD MEMBER SEC/TREAS CO-WORKERS CHRIS IMMEKER WADE HOFLAND BOARD MEMBER BOARD MEMBER CO-WORKER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PRESENTED TO THE GOVERNING BODY AT A MEETING HELD TO REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,844,713
Liabilities
$7,671,168
Net assets
$4,173,545
Revenue
$1,131,878
Expenses
$861,430
Net income
$270,448
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