Civic Intelligence

Community Development of Morrison County Inc

990 • Fiscal year 2016 • EIN 41-1297431

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

(320) 632-5466

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

20%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$80,107

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

68%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,073,885

Down $71,211 (-3.3%) from 2015

Net Assets

Up

$1,189,681

Up $158,377 (+15%) from 2015

Liabilities

Down

$884,204

Down $229,588 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

Up

$353,591

Up $143,363 (+68%) from 2015

Expenses

Up

$283,604

Up $95,965 (+51%) from 2015

Net Income

Up

$69,987

Up $47,398 (+210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$2,073,885
Liabilities$884,204
Net Assets$1,189,681
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$353,591
Expenses$283,604
Net Income$69,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$353,591
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.

Encourage, promote, develop and establish industrial, commercial and other businesses in little falls and morrison county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,128,157$1,099,514▼ $28,643
Cash and Non-Interest-Bearing Accounts$835,954$590,354▼ $245,600
Savings and Temporary Cash Investments$130,953$351,616▲ $220,663
Accounts Receivable$43,991$28,974▼ $15,017
Land, Buildings, and Equipment, Net$6,041$3,427▼ $2,614
Total Assets$2,145,096$2,073,885▼ $71,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,035,878$875,977▼ $159,901
Deferred Revenue$70,760--
Accounts Payable and Accrued Expenses$7,154$8,227▲ $1,073
Total Liabilities$1,113,792$884,204▼ $229,588
Net Assets / Fund Balance
Unrestricted Net Assets$1,031,304$1,101,291▲ $69,987
Temporarily Rstr Net Assets-$88,390-
Total Net Assets Fund Balance$1,031,304$1,189,681▲ $158,377
Total Liabilities and Net Assets / Fund Balance$2,145,096$2,073,885▼ $71,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,667$37,333$40,000
Other Land Buildings$760$9,372$10,132
Equipment$0$9,599$9,599
Investment Program Related Org$1,099,514--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol AndersonExecutive DirectorFT$55,661$24,446$80,107

Board Members and Trustees

NameTitle
Greg ZylkaPresident
Tom ScherlingVice President
Bob GuckDirector
Carol AndresDirector
Darrell LarsenDirector
Duane JohnsonDirector
Julie ZupkoDirector
Lorna LangeDirector
Paula KampaDirector
Ron KreshaDirector
Steve JonesDirector
Teri HoggarthDirector
Tom SmudeDirector
Dan VogtEx-officio
Jon RademacherEx-officio
Mike WilsonEx-officio
Linda BurggraffSecretary
Mo DurheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,800
Program Service Revenue
$60,517
Investment Income
$1,274
Other Revenue
$5,000
Change in Net Assets
$69,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$353,591
Total Revenue per Form 990
$353,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,777
Salaries, Compensation, and Employee Benefits$85,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$57,019
Other Employee Benefits---$22,741
Fees for Services Accounting---$16,710
Interest---$11,713
Payroll Taxes---$4,381
Office Expenses---$3,429
Occupancy---$2,952
Depreciation Depletion---$2,614
Insurance---$2,307
Pension Plan Contributions---$1,686
Travel---$1,062
Conferences and Meetings---$1,060
Advertising---$354
Fees for Services Legal---$139
Other Expenses---$-25,000
Total Functional Expenses$0$0$0$283,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,604
Total Expenses per Audited Statements$283,604
Total Expenses per Form 990$283,604
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All adult representatives or owners of businesses located in morrison county are eligible to become a member of community development of morrison county inc. By paying dues in such a manner and in such an amount as may be set by resolution of the board. Representatives or owners of businesses who are not adult residents of morrison county and businesses who are not located in morrison county are eligible for a non-voting membership in the corporation.”

Form 990, Part VI, Section A, Line 7A

“Each member of the corporation is entitled to one vote at membership meetings.”

Form 990, Part VI, Section A, Line 7B

“Members approve changes to the articles or by-laws. Members elect directors.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the officers and directors at the board meeting prior to approval. The cpa who prepares the return attends the meeting and goes through the information and addresses any questions prior to the approval.”

Form 990, Part VI, Section B, Line 12C

“Members and employees are covered under the coi policy. The board shall decide if a conflicting interest exists. A person with a conflicting interest may not participate in or vote on a decision of the organization that involves the conflicting interest. The chairperson of the board, if appropriate, shall appoint a committee to investigate alternatives to the proposed transaction. The directors, from time to time, shall direct a committee review compliance with this policy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the compensation of the executive director. Evaluates increases by comparing to similiar positions in neighboring communities and inquiry of recruitment firms. The decision is documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 18

“The 990 is available at the organization's office for public review during normal business hours.”

Form 990, Part VI, Section C, Line 19

“The 990 is available at the organization's office for public review during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Community Development
EIN
41-1297431
Phone
3206325466
Address
PO BOX 356, LITTLE FALLS, MN 56345

Signing Officer

Name
Carol Anderson
Title
Executive Director
Phone
3206325466
Signed
2016-11-14

Organization Details

Principal Officer
Carol Anderson
Formed
1968
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
12
Employees
1
Volunteers
16

Preparer

Firm
Riitters Thompson & Olson Pa
Address
16403 HAVEN ROAD, LITTLE FALLS, MN 56345
Preparer
Roxanne C Thompson CPA
Phone
3206323646
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0264760
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0353591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02307
IRS990/InterestGrp/TotalAmt011713
IRS990/InvestmentIncomeGrp/ExclusionAmt01274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01274
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01128157
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01099514
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03427
IRS990/LandBldgEquipCostOrOtherBssAmt059731
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt022040
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01035878
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0875977
IRS990/NetAssetsOrFundBalancesBOYAmt01031304
IRS990/NetAssetsOrFundBalancesEOYAmt01189681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02952
IRS990/OfficeExpensesGrp/TotalAmt03429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022741
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LOAN LOSS RECOVERY
IRS990/OtherExpensesGrp/TotalAmt0177608
IRS990/OtherExpensesGrp/TotalAmt12079
IRS990/OtherExpensesGrp/TotalAmt2750
IRS990/OtherExpensesGrp/TotalAmt3-25000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04381
IRS990/PensionPlanContributionsGrp/TotalAmt01686
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL ANDERSON
IRS990/PriorPeriodAdjustmentsAmt088390
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN PROGRAM INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1JOBZ FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOAN ORIGINATION & OTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25214
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HAS A TOTAL OF 30 LOANS OUTSTANDING WITH INTEREST RATES RANGING FROM 0% TO 6%
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137275
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01423
IRS990/PYOtherExpensesAmt0103841
IRS990/PYOtherRevenueAmt05803
IRS990/PYProgramServiceRevenueAmt065727
IRS990/PYRevenuesLessExpensesAmt022589
IRS990/PYSalariesCompEmpBnftPaidAmt083798
IRS990/PYTotalExpensesAmt0187639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210228
IRS990/ReconcilationRevenueExpnssAmt069987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09599
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0283604
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01099514
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOANS RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010132
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0353591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03427
IRS990ScheduleD/TotalBookValueProgramRltdAmt01099514
IRS990ScheduleD/TotalExpensesPerForm990Amt0283604
IRS990ScheduleD/TotalRevenuePerForm990Amt0353591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283604
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023908
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt163558
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SMUDE ENTERPRISES-TOM SMUDE AN OWNER IN CO & BOARD MEMBER OF ORG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1GOLDEN SHOVEL-RON KRESHA AN OWNER & BOARD MEMBER OF ORG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPANSION & EQUIPMENT PURCHASES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt087466
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ADULT REPRESENTATIVES OR OWNERS OF BUSINESSES LOCATED IN MORRISON COUNTY ARE ELIGIBLE TO BECOME A MEMBER OF COMMUNITY DEVELOPMENT OF MORRISON COUNTY INC. BY PAYING DUES IN SUCH A MANNER AND IN SUCH AN AMOUNT AS MAY BE SET BY RESOLUTION OF THE BOARD. REPRESENTATIVES OR OWNERS OF BUSINESSES WHO ARE NOT ADULT RESIDENTS OF MORRISON COUNTY AND BUSINESSES WHO ARE NOT LOCATED IN MORRISON COUNTY ARE ELIGIBLE FOR A NON-VOTING MEMBERSHIP IN THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE CORPORATION IS ENTITLED TO ONE VOTE AT MEMBERSHIP MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE CHANGES TO THE ARTICLES OR BY-LAWS. MEMBERS ELECT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE OFFICERS AND DIRECTORS AT THE BOARD MEETING PRIOR TO APPROVAL. THE CPA WHO PREPARES THE RETURN ATTENDS THE MEETING AND GOES THROUGH THE INFORMATION AND ADDRESSES ANY QUESTIONS PRIOR TO THE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS AND EMPLOYEES ARE COVERED UNDER THE COI POLICY. THE BOARD SHALL DECIDE IF A CONFLICTING INTEREST EXISTS. A PERSON WITH A CONFLICTING INTEREST MAY NOT PARTICIPATE IN OR VOTE ON A DECISION OF THE ORGANIZATION THAT INVOLVES THE CONFLICTING INTEREST. THE CHAIRPERSON OF THE BOARD, IF APPROPRIATE, SHALL APPOINT A COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. THE DIRECTORS, FROM TIME TO TIME, SHALL DIRECT A COMMITTEE REVIEW COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. EVALUATES INCREASES BY COMPARING TO SIMILIAR POSITIONS IN NEIGHBORING COMMUNITIES AND INQUIRY OF RECRUITMENT FIRMS. THE DECISION IS DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 990 IS AVAILABLE AT THE ORGANIZATION'S OFFICE FOR PUBLIC REVIEW DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 990 IS AVAILABLE AT THE ORGANIZATION'S OFFICE FOR PUBLIC REVIEW DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088390
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02145096
IRS990/TotalAssetsEOYAmt02073885

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,073,885
Liabilities
$884,204
Net assets
$1,189,681
Revenue
$353,591
Expenses
$283,604
Net income
$69,987
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
2016Detailed filing. Detailed filing data is available for this year.$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