Civic Intelligence

Emmetsburg Community Development Corporation

990 • Fiscal year 2019 • EIN 20-5660617

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

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

94th percentile

0.73x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

2.90x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

100th percentile

88%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$818,877

Up $236,927 (+41%) from 2018

Net Assets

Up

$221,004

Up $180,690 (+448%) from 2018

Liabilities

Up

$597,873

Up $56,237 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin100th percentile

Revenue

Up

$205,955

Up $209,843 (+5397%) from 2018

Expenses

Down

$25,265

Down $40,288 (-61%) from 2018

Net Income

Up

$180,690

Up $250,131 (+360%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$818,877
Liabilities$597,873
Net Assets$221,004
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$205,955
Expenses$25,265
Net Income$180,690
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$279,666
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$478,327$566,185▲ $87,858
Cash and Non-Interest-Bearing Accounts$59,623$214,692▲ $155,069
Other Notes and Loans Receivable, Net$44,000$38,000▼ $6,000
Total Assets$581,950$818,877▲ $236,927
Liabilities
Other Liabilities$537,456$597,873▲ $60,417
Deferred Revenue$4,180--
Total Liabilities$541,636$597,873▲ $56,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,314$221,004▲ $180,690
Total Net Assets Fund Balance$40,314$221,004▲ $180,690
Total Liabilities and Net Assets / Fund Balance$581,950$818,877▲ $236,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$6,011$6,011
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Dan CooperPresident
Darren HannaDirector
Gretchen ReichterDirector
Kim KibbieDirector
Steve CodyDirector
Brian MalmSecretary
Kirk HaackTreasurer
Val NewhouseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$221,169
Program Service Revenue
$4,194
Investment Income
$0
Other Revenue
$-19,408
All Other Contributions
$500
Change in Net Assets
$180,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,265
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$15,239--$15,239
Grants to Domestic Individuals$6,000--$6,000
Fees for Services Accounting-$2,390-$2,390
Occupancy$1,293--$1,293
Insurance$343--$343
Total Functional Expenses$22,875$2,390$0$25,265
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$457,873
Emmetsburg Municipal Utilities-rp$120,000
Due to Pacgdc$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 steve cody 777 main street 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 Development
EIN
20-5660617
Address
2101 10TH STREET, EMMETSBURG, IA 50536

Signing Officer

Name
Kirk Haack
Title
Treasurer
Phone
7128522262
Signed
2020-06-30
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 prior years adjustment -option contract 0 prior year sale and junk of groc inventory 0”

Raw XML Appendix346 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/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NOTE FORGIVENESS
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 STEVE CODY 777 MAIN STREET 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 PRIOR YEARS ADJUSTMENT -OPTION CONTRACT 0 PRIOR YEAR SALE AND JUNK OF GROC INVENTORY 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/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0581950
IRS990/TotalAssetsEOYAmt0818877
IRS990/TotalAssetsGrp/BOYAmt0581950
IRS990/TotalAssetsGrp/EOYAmt0818877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221169
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022875
IRS990/TotalFunctionalExpensesGrp/TotalAmt025265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0541636
IRS990/TotalLiabilitiesEOYAmt0597873
IRS990/TotalLiabilitiesGrp/BOYAmt0541636
IRS990/TotalLiabilitiesGrp/EOYAmt0597873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221004
IRS990/TotalOtherProgSrvcExpenseAmt022875
IRS990/TotalOtherProgSrvcGrantAmt06000
IRS990/TotalProgramServiceExpensesAmt022875
IRS990/TotalProgramServiceRevenueAmt04194
IRS990/TotalRevenueGrp/ExclusionAmt0-15214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205955
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0818877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0EMMETSBURG
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050536
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK HAACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07128522262
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMETSBURG COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0EMME
ReturnHeader/Filer/EIN0205660617
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0EMMETSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050536
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001084799DCF5FE5CC6DF5F032536BE1EC2174ADC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F24B110019C972D7A945F0D30CBDC34DBE3EE0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:56:19
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/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN J BURDORF
ReturnHeader/ReturnTs02020-06-30T10:56:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,877
Liabilities
$597,873
Net assets
$221,004
Revenue
$205,955
Expenses
$25,265
Net income
$180,690
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