Civic Intelligence

Community Development of Morrison County Inc

990 • Fiscal year 2018 • EIN 41-1297431

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

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

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

4.06x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

15%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$84,414

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

5.7%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,018,324

Down $20,214 (-1.0%) from 2017

Net Assets

Up

$1,252,133

Up $28,417 (+2.3%) from 2017

Liabilities

Down

$766,191

Down $48,631 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin81st percentile

Revenue

Up

$188,887

Up $10,165 (+5.7%) from 2017

Expenses

Up

$160,470

Up $15,783 (+11%) from 2017

Net Income

Down

$28,417

Down $5,618 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$2,018,324
Liabilities$766,191
Net Assets$1,252,133
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$188,887
Expenses$160,470
Net Income$28,417
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$188,887
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$906,323$879,486▼ $26,837
Cash and Non-Interest-Bearing Accounts$540,046$598,714▲ $58,668
Savings and Temporary Cash Investments$503,824$465,765▼ $38,059
Receivables From Officers Etc$53,790$43,261▼ $10,529
Accounts Receivable$33,498$28,450▼ $5,048
Pledges and Grants Receivable-$2,500-
Land, Buildings, and Equipment, Net$1,057$148▼ $909
Total Assets$2,038,538$2,018,324▼ $20,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$802,319$737,130▼ $65,189
Deferred Revenue$5,000$22,500▲ $17,500
Accounts Payable and Accrued Expenses$7,503$6,561▼ $942
Total Liabilities$814,822$766,191▼ $48,631
Net Assets / Fund Balance
Unrestricted Net Assets$1,170,326$1,198,743▲ $28,417
Temporarily Rstr Net Assets$53,390$53,390→ $0
Total Net Assets Fund Balance$1,223,716$1,252,133▲ $28,417
Total Liabilities and Net Assets / Fund Balance$2,038,538$2,018,324▼ $20,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148$57,392$57,540
Investment Program Related Org$879,486--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol AndersonExecutive DiFT$57,910$26,504$84,414

Board Members and Trustees

NameTitle
Bob GuckPresident
Carol AndresDirector
Curt SmallbrockDirector
Darrell LarsenDirector
Duane JohnsonDirector
Julie ZupkoDirector
Mark GerbiDirector
Paula KampaDirector
Steve JonesDirector
Terri HoggarthDirector
Travis FuechtmannDirector
Jon RademacherEx-officio
Mike WilsonEx-officio
Tom ScherlingPast Preside
Linda BurggraffSecretary
Mo DurheimTreasurer
Greg ZylkaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,550
Program Service Revenue
$50,367
Investment Income
$1,970
Other Revenue
$0
All Other Contributions
$13,500
Change in Net Assets
$28,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,887
Total Revenue per Audited Statements
$188,887
Total Revenue per Form 990
$188,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,330
Other Expenses$71,140
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---$57,806
Other Employee Benefits---$25,175
Fees for Services Accounting---$18,710
Advertising---$9,643
Interest---$7,923
Payroll Taxes---$4,595
Occupancy---$4,062
Office Expenses---$3,217
Insurance---$2,471
Pension Plan Contributions---$1,754
Other Expenses---$1,440
Depreciation Depletion---$909
Conferences and Meetings---$843
Travel---$779
Fees for Services Legal---$698
Total Functional Expenses$0$0$0$160,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,470
Total Expenses per Audited Statements$160,470
Total Expenses per Form 990$160,470
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$53,790$43,261▼ $10,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Page 6, Part VI, Line 6

“All adult representatives or owners of businesses located in morrison county are eligible to become a member of commumunity 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, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Members and employees are covered under the "conflict of interest" (coi) polity. The board shall decide if a conflicting interest exists. A person with a conflicting interest may not participate 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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 of
EIN
41-1297431
Phone
3206325466
Address
PO BOX 356, LITTLE FALLS, MN 56345

Signing Officer

Name
Carol Anderson
Title
Executive Director
Phone
3206325466
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Anderson
Formed
1968
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
18

Preparer

Firm
Rto Pa
Address
16403 HAVEN ROAD, LITTLE FALLS, MN 56345-6400
Preparer
Roxanne C Thompson CPA
Phone
3206323646
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 the county, the city, and then these funds are lent out to businesses. As loans are repaid to the organization, additional loans are made.”

Form 990, Page 2, Part III, Line 4D

“.”

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IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt099000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188887
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02471
IRS990/InterestGrp/TotalAmt07923
IRS990/InvestmentIncomeGrp/ExclusionAmt01970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01970
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0906323
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0879486
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148
IRS990/LandBldgEquipCostOrOtherBssAmt057540
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024050
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 THE COUNTY, THE CITY, AND THEN THESE FUNDS ARE LENT OUT TO BUSINESSES. AS LOANS ARE REPAID TO THE ORGANIZATION, ADDITIONAL LOANS ARE MADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0802319
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0737130
IRS990/NetAssetsOrFundBalancesBOYAmt01223716
IRS990/NetAssetsOrFundBalancesEOYAmt01252133
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt04062
IRS990/OfficeExpensesGrp/TotalAmt03217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025175
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1LOAN LOSS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt013150
IRS990/OtherExpensesGrp/TotalAmt15093
IRS990/OtherExpensesGrp/TotalAmt22202
IRS990/OtherExpensesGrp/TotalAmt31440
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt04595
IRS990/PensionPlanContributionsGrp/TotalAmt01754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOAN PROGRAM INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14540
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION (CDMC) HAS A TOTAL OF 26 LOANS OUTSTANDING WITH INTEREST RATES RANGING FROM 0% TO 6.25%
IRS990/ProgSrvcAccomActyOtherGrp/Desc0.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126005
IRS990/PYInvestmentIncomeAmt01632
IRS990/PYOtherExpensesAmt057976
IRS990/PYProgramServiceRevenueAmt051085
IRS990/PYRevenuesLessExpensesAmt034035
IRS990/PYSalariesCompEmpBnftPaidAmt086711
IRS990/PYTotalExpensesAmt0144687
IRS990/PYTotalRevenueAmt0178722
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt053790
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt043261
IRS990/ReconcilationRevenueExpnssAmt028417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465765
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0160470
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0879486
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOANS RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057540
IRS990ScheduleD/RevenueSubtotalAmt0188887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148
IRS990ScheduleD/TotalBookValueProgramRltdAmt0879486
IRS990ScheduleD/TotalExpensesPerForm990Amt0160470
IRS990ScheduleD/TotalRevenuePerForm990Amt0188887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0188887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160470
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt043261
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0GOLDEN SHOVEL- RON KRESHA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PAST BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt043261
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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 THE COUNTY, THE CITY, AND THEN THESE FUNDS ARE LENT OUT TO BUSINESSES. AS LOANS ARE REPAID TO THE ORGANIZATION, ADDITIONAL LOANS ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ADULT REPRESENTATIVES OR OWNERS OF BUSINESSES LOCATED IN MORRISON COUNTY ARE ELIGIBLE TO BECOME A MEMBER OF COMMUMUNITY 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/ExplanationTxt3EACH MEMBER OF THE CORPORATION IS ENTITLED TO ONE VOTE AT MEMBERSHIP MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS APPROVE CHANGES TO THE ARTICLES AND/OR BY-LAWS. MEMBERS ELECT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS REVIEWED BY THE OFFICERS AND DIRECTORS AT THE BOARD MEETING PRIOR TO FILING. THE CPA WHO PREPARES THE RETURN ATTENDS THE MEETING AND GOES THROUGH THE INFORMATION AND ADDRESSES ANY QUESTIONS PRIOR TO THE APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS AND EMPLOYEES ARE COVERED UNDER THE "CONFLICT OF INTEREST" (COI) POLITY. THE BOARD SHALL DECIDE IF A CONFLICTING INTEREST EXISTS. A PERSON WITH A CONFLICTING INTEREST MAY NOT PARTICIPATE 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/ExplanationTxt7THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. EVALUTATES INCREASES BY COMPARING TO SIMILIAR POSITIONS IN NEIGHBORING COMMUNITIES AND INQUIRY OF RECRUITMENT FIRMS. THE DECISION IS DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 990 IS AVAILABLE AT THE ORGANIZATION'S OFFICE FOR PUBLIC REVIEW DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053390
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053390
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02038538
IRS990/TotalAssetsEOYAmt02018324
IRS990/TotalAssetsGrp/BOYAmt02038538
IRS990/TotalAssetsGrp/EOYAmt02018324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136550
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0814822
IRS990/TotalLiabilitiesEOYAmt0766191
IRS990/TotalLiabilitiesGrp/BOYAmt0814822
IRS990/TotalLiabilitiesGrp/EOYAmt0766191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01223716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01252133
IRS990/TotalOtherCompensationAmt026504
IRS990/TotalProgramServiceRevenueAmt050367
IRS990/TotalReportableCompFromOrgAmt057910
IRS990/TotalRevenueGrp/ExclusionAmt01970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188887
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02038538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02018324
IRS990/TravelGrp/TotalAmt0779
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01170326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01198743
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HTTP://CDC.MORRISON.MN.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03206325466
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MORRISON COUNTY INC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,018,324
Liabilities
$766,191
Net assets
$1,252,133
Revenue
$188,887
Expenses
$160,470
Net income
$28,417
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
2018Detailed filing. Detailed filing data is available for this year.$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