Civic Intelligence

Emmetsburg Community Development Corporation

990 • Fiscal year 2017 • EIN 20-5660617

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

95th percentile

0.81x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

3.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

42%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

3.4%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

190%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$706,147

Up $22,925 (+3.4%) from 2016

Net Assets

Up

$131,435

Up $70,670 (+116%) from 2016

Liabilities

Down

$574,712

Down $47,745 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin96th percentile

Revenue

Up

$168,706

Up $110,560 (+190%) from 2016

Expenses

Up

$98,036

Up $54,815 (+127%) from 2016

Net Income

Up

$70,670

Up $55,745 (+374%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$706,147
Liabilities$574,712
Net Assets$131,435
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$168,706
Expenses$98,036
Net Income$70,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$168,706
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$657,083$607,286▼ $49,797
Other Notes and Loans Receivable, Net-$50,000-
Cash and Non-Interest-Bearing Accounts$25,566$48,861▲ $23,295
Land, Buildings, and Equipment, Net$573--
Total Assets$683,222$706,147▲ $22,925
Liabilities
Other Liabilities$622,457$574,712▼ $47,745
Total Liabilities$622,457$574,712▼ $47,745
Net Assets / Fund Balance
Unrestricted Net Assets$60,765$131,435▲ $70,670
Total Net Assets Fund Balance$60,765$131,435▲ $70,670
Total Liabilities and Net Assets / Fund Balance$683,222$706,147▲ $22,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,011$6,011
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dan CooperPresident
Brian MalmDirector
Darrick YoungDirector
Kent KlootwykDirector
Kim KibbieDirector
Ruth BrownDirector
Kimberly ZimmermanSecretary
Kirk HaackTreasurer
Val NewhouseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$154,481
Program Service Revenue
$6,500
Investment Income
$0
Other Revenue
$7,725
All Other Contributions
$55,731
Change in Net Assets
$70,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,791
Grants and Similar Amounts Paid$44,245
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$44,245--$44,245
Interest$22,255--$22,255
Occupancy$21,203--$21,203
Insurance$5,980--$5,980
Fees for Services Legal-$3,766-$3,766
Depreciation Depletion$572--$572
Other Expenses$15--$15
Total Functional Expenses$94,270$3,766$0$98,036
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
Emmetsburg Municipal Utilities$554,712
Due to Pacgdc$20,000
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

“Kim kibbie 10 n huron st 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 kirk haack 109 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
Kirk Haack
Title
Treasurer
Phone
7128522645
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Cooper
Formed
2006
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Fort & Schlegel CPA Pc
Address
PO BOX 420, EMMETSBURG, IA 50536-1509
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 Appendix340 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THIS IS FOR NEW THEATRE SEATS FOR THE RIVIERA THEATRE IN EMMETSBURG IA. INVOICES TO SUPPORT THE PURCHASE AND SIGHTING THE ACUTAL SEATS PURCHASED.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE CITY OF EMMETSBURG HAS HAD A DIFFICULT TIME KEEPING A MOVIE THEATRE OPEN TO THE CITIZENS OF EMMETSBURG IA. A LOCAL BUSINESS PURCHASED THE THEATRE AND RUNS THE THEATRE, BUT THE PROFITS ARE NOT ENOUGH TO PURCHASE NEW SEATS IN THE THEATRE WHICH WERE NEEDED. THE THEATRE HELPS TO KEEP PEOPLE IN TOWN AND BRINGS PEOPLE INTO TOWN, WHICH SPURS THE ECONOMY OF THE LOCAL BUSINESSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDUSTRIAL PARK LAND DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIM KIBBIE 10 N HURON ST 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 KIRK HAACK 109 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0683222
IRS990/TotalAssetsEOYAmt0706147
IRS990/TotalAssetsGrp/BOYAmt0683222
IRS990/TotalAssetsGrp/EOYAmt0706147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154481
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094270
IRS990/TotalFunctionalExpensesGrp/TotalAmt098036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0622457
IRS990/TotalLiabilitiesEOYAmt0574712
IRS990/TotalLiabilitiesGrp/BOYAmt0622457
IRS990/TotalLiabilitiesGrp/EOYAmt0574712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131435
IRS990/TotalOtherProgSrvcExpenseAmt094270
IRS990/TotalOtherProgSrvcGrantAmt044245
IRS990/TotalProgramServiceExpensesAmt094270
IRS990/TotalProgramServiceRevenueAmt06500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683222
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060765
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IRS990/USAddress/ZIPCd050536
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK HAACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07128522645
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.148.152.144
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:01:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822148135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORT & SCHLEGEL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMMETSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0505361509
ReturnHeader/PreparerPersonGrp/PhoneNum07128524464
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN J BURDORF
ReturnHeader/ReturnTs02018-11-07T08:01:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,147
Liabilities
$574,712
Net assets
$131,435
Revenue
$168,706
Expenses
$98,036
Net income
$70,670
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