Civic Intelligence

Emmetsburg Community Development Corporation

990 • Fiscal year 2016 • EIN 20-5660617

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2017

Organization ProfileN/A
2101 10th StreetEmmetsburg, IA 50536

(712) 852-2690

Siviq Scores

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

Liabilities / Assets

96th percentile

0.91x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

10.71x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

26%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

21%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$683,222

Up $90,038 (+15%) from 2015

Net Assets

Up

$60,765

Up $14,925 (+33%) from 2015

Liabilities

Up

$622,457

Up $75,113 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin91st percentile

Revenue

Up

$58,146

Up $10,000 (+21%) from 2015

Expenses

Up

$43,221

Up $11,037 (+34%) from 2015

Net Income

Down

$14,925

Down $1,037 (-6.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $660,348Liabilities 2010: $618,149Net Assets 2010: $42,1992010Assets 2011: $658,930Liabilities 2011: $607,303Net Assets 2011: $51,6272011Assets 2012: $580,559Liabilities 2012: $585,912Net Assets 2012: -$5,3532012Assets 2013: $589,571Liabilities 2013: $575,007Net Assets 2013: $14,5642013Assets 2014: $591,393Liabilities 2014: $561,515Net Assets 2014: $29,8782014Assets 2015: $593,184Liabilities 2015: $547,344Net Assets 2015: $45,8402015Assets 2016: $683,222Liabilities 2016: $622,457Net Assets 2016: $60,7652016Assets 2017: $706,147Liabilities 2017: $574,712Net Assets 2017: $131,4352017Assets 2018: $581,950Liabilities 2018: $541,636Net Assets 2018: $40,3142018Assets 2019: $818,877Liabilities 2019: $597,873Net Assets 2019: $221,0042019Assets 2020: $950,849Liabilities 2020: $700,007Net Assets 2020: $250,8422020Assets 2021: $702,134Liabilities 2021: $445,994Net Assets 2021: $256,1402021Assets 2022: $741,043Liabilities 2022: $464,469Net Assets 2022: $276,5742022Assets 2023: $800,862Liabilities 2023: $462,665Net Assets 2023: $338,1972023Assets 2024: $1,437,386Liabilities 2024: $928,408Net Assets 2024: $508,9782024

Highlighted filing

2016

Assets$683,222
Liabilities$622,457
Net Assets$60,765
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $45,7552010Expenses 2011: $39,1252011Expenses 2012: $49,6342012Revenue 2013: $62,893Expenses 2013: $42,977Net Income 2013: $19,9162013Revenue 2014: $48,979Expenses 2014: $33,665Net Income 2014: $15,3142014Revenue 2015: $48,146Expenses 2015: $32,184Net Income 2015: $15,9622015Revenue 2016: $58,146Expenses 2016: $43,221Net Income 2016: $14,9252016Revenue 2017: $168,706Expenses 2017: $98,036Net Income 2017: $70,6702017Revenue 2018: -$3,888Expenses 2018: $65,553Net Income 2018: -$69,4412018Revenue 2019: $205,955Expenses 2019: $25,265Net Income 2019: $180,6902019Revenue 2020: $47,316Expenses 2020: $17,478Net Income 2020: $29,8382020Revenue 2021: $30,051Expenses 2021: $7,336Net Income 2021: $22,7152021Revenue 2022: $48,142Expenses 2022: $27,708Net Income 2022: $20,4342022Revenue 2023: $92,944Expenses 2023: $31,321Net Income 2023: $61,6232023Revenue 2024: $271,725Expenses 2024: $100,944Net Income 2024: $170,7812024

Highlighted filing

2016

Revenue$58,146
Expenses$43,221
Net Income$14,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$58,146
Mission and Program Overview

Mission

Promotion of community welfare and provide economic development assistance in emmetsburg, iowa,to finance and develope land for an industrial development park in emmetsburg, iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$553,550$657,083▲ $103,533
Cash and Non-Interest-Bearing Accounts$38,203$25,566▼ $12,637
Land, Buildings, and Equipment, Net$1,431$573▼ $858
Total Assets$593,184$683,222▲ $90,038
Liabilities
Other Liabilities$547,344$622,457▲ $75,113
Total Liabilities$547,344$622,457▲ $75,113
Net Assets / Fund Balance
Unrestricted Net Assets$45,840$60,765▲ $14,925
Total Net Assets Fund Balance$45,840$60,765▲ $14,925
Total Liabilities and Net Assets / Fund Balance$593,184$683,222▲ $90,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573$5,438$6,011
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dan CooperPresident
John BirdDirector
Kent KlootwykDirector
Kimberly ZimmermanDirector
Ruth BrownDirector
Val NewhouseDirector
Kris AusbornSecretary/tr
Billie Jo JoyceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,746
Program Service Revenue
$6,400
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$26,860--$26,860
Insurance$6,525--$6,525
Fees for Services Legal-$5,195-$5,195
Fees for Services Accounting-$1,585-$1,585
Occupancy$1,345--$1,345
Depreciation Depletion$859--$859
Fees for Services Other-$850-$850
Other Expenses$2--$2
Total Functional Expenses$35,591$7,630$0$43,221
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
Notes Payable Usda$380,205
Notes Payable Iowa Trust & Savings$152,252
Emmetsburg Municipal Utilities$90,000
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 9

“John bird 701 lake street emmetsburg, ia 50536 dan cooper 3006 cullen emmetsburg, ia 50536 kent klootwyk 4670 360th street emmetsburg, ia 50536 kimberly zimmerman 102 n grand emmetsburg, ia 50536 kris ausborn 6 n. Superior emmetsburg, ia 50536 val newhouse 2702 college drive emmetsburg, ia 50536”

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

“Reviewed by governing board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“REQUEST.”

Filing and Contact Details

Filer

Filer Name
Emmetsburg Community Developmement
EIN
20-5660617
Address
2101 10TH STREET, EMMETSBURG, IA 50536

Signing Officer

Name
John Bird
Title
Director
Phone
7128522262
Signed
2017-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bird
Formed
2006
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Kiesling Associates Llp
Address
PO BOX 430, EMMETSBURG, IA 50536-0430
Preparer
Edwin J Burdorf
Phone
7128524464
Supplemental Narrative

Additional Explanations

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

“Industrial park land development.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix320 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN BIRD 701 LAKE STREET EMMETSBURG, IA 50536 DAN COOPER 3006 CULLEN EMMETSBURG, IA 50536 KENT KLOOTWYK 4670 360TH STREET EMMETSBURG, IA 50536 KIMBERLY ZIMMERMAN 102 N GRAND EMMETSBURG, IA 50536 KRIS AUSBORN 6 N. SUPERIOR EMMETSBURG, IA 50536 VAL NEWHOUSE 2702 COLLEGE DRIVE EMMETSBURG, IA 50536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060765
IRS990/TotalOtherProgSrvcExpenseAmt035591
IRS990/TotalProgramServiceExpensesAmt035591
IRS990/TotalProgramServiceRevenueAmt06400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683222
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt060765
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IRS990/USAddress/CityNm0EMMETSBURG
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050536
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07128522262
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMETSBURG COMMUNITY DEVELOPMEMENT
ReturnHeader/Filer/BusinessNameControlTxt0EMME
ReturnHeader/Filer/EIN0205660617
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0EMMETSBURG
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390906430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIESLING ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMMETSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerPersonGrp/PhoneNum07128524464
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN J BURDORF
ReturnHeader/ReturnTs02017-07-20T14:36:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,222
Liabilities
$622,457
Net assets
$60,765
Revenue
$58,146
Expenses
$43,221
Net income
$14,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.93$0.51$0.27$0.10$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.46$0.34$0.09$0.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.46$0.28$0.05$0.03$0.02
2021Summary only. Only limited summary data is available for this year.$0.70$0.45$0.26$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.70$0.25$0.05$0.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.60$0.22$0.21$0.03$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.54$0.04$0.00$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.57$0.13$0.17$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.62$0.06$0.06$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.55$0.05$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.56$0.03$0.05$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.58$0.01$0.06$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.59$0.01$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.61$0.05$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.62$0.04$0.05