Civic Intelligence

Holstein Development Authority

990EZ • Fiscal year 2020 • EIN 37-1642140

Dec 01, 2019 to Nov 30, 2020 • Filed on Nov 29, 2020

Organization ProfileN/A
PO Box 254Holstein, IA 51025

(712) 368-4898

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$201,397

Up $52,826 (+36%) from 2019

Net Assets

Up

$201,397

Up $52,826 (+36%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$80,959

Down $48,783 (-38%) from 2019

Expenses

Down

$99,865

Down $8,573 (-7.9%) from 2019

Net Income

Down

-$18,906

Down $40,210 (-189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2011: $55,386Liabilities 2011: $45,5312011Assets 2012: $28,214Liabilities 2012: $25,5312012Assets 2013: $20,550Liabilities 2013: $37,6462013Assets 2014: $20,487Liabilities 2014: $37,8452014Assets 2017: $118,532Liabilities 2017: $0Net Assets 2017: $118,5322017Assets 2018: $127,267Liabilities 2018: $0Net Assets 2018: $127,2672018Assets 2019: $148,571Liabilities 2019: $0Net Assets 2019: $148,5712019Assets 2020: $201,397Net Assets 2020: $201,3972020Assets 2021: $184,638Liabilities 2021: $0Net Assets 2021: $184,6382021Assets 2022: $171,747Liabilities 2022: $0Net Assets 2022: $171,7472022Assets 2023: $198,168Liabilities 2023: $0Net Assets 2023: $198,1682023Assets 2024: $108,850Net Assets 2024: $108,8502024Assets 2025: $66,080Net Assets 2025: $66,0802025

Highlighted filing

2020

Assets$201,397
Liabilities-
Net Assets$201,397
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $13,545Expenses 2011: $3,690Net Income 2011: $9,8552011Revenue 2012: $17,038Expenses 2012: $24,210Net Income 2012: -$7,1722012Revenue 2013: $4,000Expenses 2013: $13,925Net Income 2013: -$9,9252013Revenue 2014: $4,000Expenses 2014: $4,262Net Income 2014: -$2622014Revenue 2017: $143,955Expenses 2017: $77,377Net Income 2017: $66,5782017Revenue 2018: $131,100Expenses 2018: $122,365Net Income 2018: $8,7352018Revenue 2019: $129,742Expenses 2019: $108,438Net Income 2019: $21,3042019Revenue 2020: $80,959Expenses 2020: $99,865Net Income 2020: -$18,9062020Revenue 2021: $55,515Expenses 2021: $72,274Net Income 2021: -$16,7592021Revenue 2022: $65,373Expenses 2022: $78,264Net Income 2022: -$12,8912022Revenue 2023: $114,986Expenses 2023: $85,147Net Income 2023: $29,8392023Revenue 2024: $139,620Expenses 2024: $228,938Net Income 2024: -$89,3182024Revenue 2025: $82,310Expenses 2025: $8,655Net Income 2025: $73,6552025

Highlighted filing

2020

Revenue$80,959
Expenses$99,865
Net Income-$18,906
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Nov 29, 2020
Return Version
2019v5.1
Gross Receipts
$80,959
Mission and Program Overview

Mission

Develop and promote business

Program Services

DescriptionGrantsExpenses
OBTAIN AND REMODEL THEATRE FOR THE COMMUNITY$0$99,866
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM KOHMEHLPresidentPT$0--
MARLO SCHOERSecretary/TreasurerPT$0--
BRENDA CRONINVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Holstein Development Authority
EIN
37-1642140
Phone
7123684898
Address
PO BOX 254, HOLSTEIN, IA 51025

Signing Officer

Name
Marlo Schoer
Title
Sec/treasurer
Phone
7123684898
Signed
2020-11-29

Preparer

Firm
Evans Accounting LLC
Address
212 E 2ND ST, HOLSTEIN, IA 51025
Preparer
Tish Evans
Phone
7124904105
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Movies/concessions 53416.”

Form 990EZ, Part I, Line 8

“INSURANCE CLAIM 26531.”

Form 990EZ, Part I, Line 16

“CONCESSIONS 4350.”

Form 990EZ, Part I, Line 16

“MOVIES 12057.”

Form 990EZ, Part I, Line 16

“SUPPLIES 9092.”

Form 990EZ, Part I, Line 16

“Depreciation 20631.”

Form 990EZ, Part I, Line 20

“SAVINGS 71732.”

Raw XML Appendix172 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARLO SCHOER
IRS990EZ/BooksInCareOfDetail/PhoneNum07123684898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 S MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLSTEIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18906
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201397
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080959
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt096000
IRS990EZ/LandAndBuildingsGrp/EOYAmt096000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201397
IRS990EZ/OccupancyRentUtltsAndMaintAmt024985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM KOHMEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLO SCHOER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA CRONIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051862
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060597
IRS990EZ/OtherChangesInNetAssetsAmt071732
IRS990EZ/OtherExpensesTotalAmt046130
IRS990EZ/OtherRevenueTotalAmt079947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AND PROMOTE BUSINESS
IRS990EZ/PrintingPublicationsPostageAmt0451
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OBTAIN AND REMODEL THEATRE FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028299
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099865
IRS990EZ/TotalProgramServiceExpensesAmt099866
IRS990EZ/TotalRevenueAmt080959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MOVIE/CONCESSIONS 2016: 115034.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0115034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115034
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72230
IRS990ScheduleA/PublicSupportTotal170Amt0228623
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228623
IRS990ScheduleA/TotalSupportAmt0343684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOVIES/CONCESSIONS 53416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE CLAIM 26531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONCESSIONS 4350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOVIES 12057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 9092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 20631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAVINGS 71732.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLO SCHOER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07123684898
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLSTEIN DEVELOPMENT AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0HOLS
ReturnHeader/Filer/EIN0371642140
ReturnHeader/Filer/PhoneNum07123684898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 254
ReturnHeader/Filer/USAddress/CityNm0HOLSTEIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.221.110.233
ReturnHeader/FilingSecurityInformation/IPDt02020-12-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:48:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 E 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLSTEIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051025
ReturnHeader/PreparerPersonGrp/PhoneNum07124904105
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tish Evans
ReturnHeader/ReturnTs02020-12-16T17:48:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,397
Liabilities
-
Net assets
$201,397
Revenue
$80,959
Expenses
$99,865
Net income
-$18,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.82$0.09$0.74
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.40$2.29$0.89
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.15$0.85$0.30
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.72$0.00$1.72$0.65$0.78$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.56$0.72$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.81$1.00$0.19
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.49$0.00$1.49$1.30$1.08$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.31$1.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.44$0.77$0.67
2014Summary only. Only limited summary data is available for this year.$0.20$0.38$0.04$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.21$0.38$0.04$0.14$0.10
2012Summary only. Only limited summary data is available for this year.$0.28$0.26$0.17$0.24$0.07
2011Summary only. Only limited summary data is available for this year.$0.55$0.46$0.14$0.04$0.10