Civic Intelligence

Community Development of Morrison County Inc

990 • Fiscal year 2013 • EIN 41-1297431

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 16, 2013

Organization ProfileCDC.MORRISON.MN.US
PO Box 356Little Falls, MN 56345
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

5.55x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

20%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

2.6%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

19%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,339,236

Up $59,806 (+2.6%) from 2012

Net Assets

Up

$1,063,239

Up $46,701 (+4.6%) from 2012

Liabilities

Up

$1,275,997

Up $13,105 (+1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin89th percentile

Revenue

Up

$229,843

Up $36,090 (+19%) from 2012

Expenses

Up

$183,142

Up $21,155 (+13%) from 2012

Net Income

Up

$46,701

Up $14,935 (+47%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,165,278Liabilities 2010: $1,214,402Net Assets 2010: $950,8762010Assets 2011: $2,417,346Liabilities 2011: $1,432,574Net Assets 2011: $984,7722011Assets 2012: $2,279,430Liabilities 2012: $1,262,892Net Assets 2012: $1,016,5382012Assets 2013: $2,339,236Liabilities 2013: $1,275,997Net Assets 2013: $1,063,2392013Assets 2014: $2,166,949Liabilities 2014: $1,158,234Net Assets 2014: $1,008,7152014Assets 2015: $2,145,096Liabilities 2015: $1,113,792Net Assets 2015: $1,031,3042015Assets 2016: $2,073,885Liabilities 2016: $884,204Net Assets 2016: $1,189,6812016Assets 2017: $2,038,538Liabilities 2017: $814,822Net Assets 2017: $1,223,7162017Assets 2018: $2,018,324Liabilities 2018: $766,191Net Assets 2018: $1,252,1332018Assets 2019: $1,874,449Liabilities 2019: $717,755Net Assets 2019: $1,156,6942019Assets 2020: $1,897,082Liabilities 2020: $667,309Net Assets 2020: $1,229,7732020Assets 2021: $1,949,554Liabilities 2021: $621,604Net Assets 2021: $1,327,9502021Assets 2022: $1,939,685Liabilities 2022: $569,856Net Assets 2022: $1,369,8292022Assets 2023: $1,970,664Liabilities 2023: $523,941Net Assets 2023: $1,446,7232023Assets 2024: $1,954,321Liabilities 2024: $467,392Net Assets 2024: $1,486,9292024Assets 2025: $1,934,774Liabilities 2025: $393,728Net Assets 2025: $1,541,0462025

Highlighted filing

2013

Assets$2,339,236
Liabilities$1,275,997
Net Assets$1,063,239
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KExpenses 2010: $164,6522010Expenses 2011: $185,6652011Revenue 2012: $193,753Expenses 2012: $161,987Net Income 2012: $31,7662012Revenue 2013: $229,843Expenses 2013: $183,142Net Income 2013: $46,7012013Revenue 2014: $180,894Expenses 2014: $235,418Net Income 2014: -$54,5242014Revenue 2015: $210,228Expenses 2015: $187,639Net Income 2015: $22,5892015Revenue 2016: $353,591Expenses 2016: $283,604Net Income 2016: $69,9872016Revenue 2017: $178,722Expenses 2017: $144,687Net Income 2017: $34,0352017Revenue 2018: $188,887Expenses 2018: $160,470Net Income 2018: $28,4172018Revenue 2019: $192,796Expenses 2019: $288,235Net Income 2019: -$95,4392019Revenue 2020: $200,738Expenses 2020: $127,659Net Income 2020: $73,0792020Revenue 2021: $240,886Expenses 2021: $142,709Net Income 2021: $98,1772021Revenue 2022: $189,473Expenses 2022: $147,594Net Income 2022: $41,8792022Revenue 2023: $194,305Expenses 2023: $117,411Net Income 2023: $76,8942023Revenue 2024: $219,271Expenses 2024: $179,065Net Income 2024: $40,2062024Revenue 2025: $206,951Expenses 2025: $152,834Net Income 2025: $54,1172025

Highlighted filing

2013

Revenue$229,843
Expenses$183,142
Net Income$46,701
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 16, 2013
Return Version
2012v2.1
Gross Receipts
$229,843
Mission and Program Overview

Mission

To promote, develop and establish industrial, commercial and other businesses in little falls and morrison county. Funds are received from the u.s. Department of agriculture rural business-cooperative service, the county, and the city and are lent out to businesses within the city and the county.

Major Activities

Activity 2
The organization has a total of 37 loans outstanding with interest rates ranging from 0% to 6.3%.
Filing and Contact Details

Filer

EIN
41-1297431
Raw XML AppendixShowing 400 of 511 raw XML fields

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IRS990ScheduleD/ExpensesSubtotal0183142
IRS990ScheduleD/InvestmentsProgramRelated/BookValue01426530
IRS990ScheduleD/InvestmentsProgramRelated/Description0LOANS RECEIVABLE LESS ALLOWANCE
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/OtherLandBuildings/BookValue02497
IRS990ScheduleD/OtherLandBuildings/Depreciation07635
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010132
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0229843
IRS990ScheduleD/TotalExpensesPerForm9900183142
IRS990ScheduleD/TotalOfBookValueLandBuildings011921
IRS990ScheduleD/TotalOfBookValueProgramRelated01426530
IRS990ScheduleD/TotalRevenuePerForm9900229843
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0183142
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0229843
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/ApprovedByBoard21
IRS990ScheduleL/LoanTable/ApprovedByBoard31
IRS990ScheduleL/LoanTable/BalanceDue038332
IRS990ScheduleL/LoanTable/BalanceDue190574
IRS990ScheduleL/LoanTable/BalanceDue241845
IRS990ScheduleL/LoanTable/BalanceDue346136
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/Default30
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanFromOrganization1X
IRS990ScheduleL/LoanTable/LoanFromOrganization2X
IRS990ScheduleL/LoanTable/LoanFromOrganization3X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10NEWMAN'S IND-JOEL NEWMAN AN OWNER IN COMPANY & BOARD MEMBER OF ORGANIZATION
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine11NEWMAN'S IND-JOEL NEWMAN AN OWNER IN COMPANY & BOARD MEMBER OF ORGANIZATION
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine12SMUDE ENTERPRISES-TOM SMUDE AN OWNER IN COMPANY & BOARD MEMBER
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine13RIDGELINE ENTERPRISES- NEWMAN AN OWNER IS BROTHER OF BOARD MEMBER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount050000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount1100000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount260000

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,339,236
Liabilities
$1,275,997
Net assets
$1,063,239
Revenue
$229,843
Expenses
$183,142
Net income
$46,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.39$1.54$0.21$0.15$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.47$1.49$0.22$0.18$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.52$1.45$0.19$0.12$0.08
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.94$0.57$1.37$0.19$0.15$0.04
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.95$0.62$1.33$0.24$0.14$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.67$1.23$0.20$0.13$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.72$1.16$0.19$0.29$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.77$1.25$0.19$0.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.81$1.22$0.18$0.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.88$1.19$0.35$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.15$1.11$1.03$0.21$0.19$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.16$1.01$0.18$0.24$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.28$1.06$0.23$0.18$0.05
2012Summary only. Only limited summary data is available for this year.$2.28$1.26$1.02$0.19$0.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.43$0.98$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.21$0.95$0.16