Civic Intelligence

Community and Economic Development Associates

990 • Fiscal year 2015 • EIN 41-1560462

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileWWW.CEDAUSA.COM
PO Box 483Chatfield, MN 55923

(507) 867-3164

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$100,718

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$760,730

Up $146,950 (+24%) from 2014

Net Assets

Up

$699,621

Up $145,163 (+26%) from 2014

Liabilities

Up

$61,109

Up $1,787 (+3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Up

$1,231,518

Up $187,258 (+18%) from 2014

Expenses

Up

$1,086,355

Up $75,783 (+7.5%) from 2014

Net Income

Up

$145,163

Up $111,475 (+331%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $505,676Liabilities 2010: $29,400Net Assets 2010: $476,2762010Assets 2011: $656,226Liabilities 2011: $102,823Net Assets 2011: $553,4032011Assets 2012: $626,978Liabilities 2012: $87,830Net Assets 2012: $539,1482012Assets 2013: $622,328Liabilities 2013: $101,558Net Assets 2013: $520,7702013Assets 2014: $613,780Liabilities 2014: $59,322Net Assets 2014: $554,4582014Assets 2015: $760,730Liabilities 2015: $61,109Net Assets 2015: $699,6212015Assets 2016: $665,092Liabilities 2016: $30,192Net Assets 2016: $634,9002016Assets 2017: $673,114Liabilities 2017: $78,447Net Assets 2017: $594,6672017Assets 2018: $495,500Liabilities 2018: $79,206Net Assets 2018: $416,2942018Assets 2019: $623,224Liabilities 2019: $89,695Net Assets 2019: $533,5292019Assets 2020: $1,681,470Liabilities 2020: $488,062Net Assets 2020: $1,193,4082020Assets 2021: $1,658,001Liabilities 2021: $127,535Net Assets 2021: $1,530,4662021Assets 2022: $1,428,858Liabilities 2022: $180,089Net Assets 2022: $1,248,7692022Assets 2023: $2,519,831Liabilities 2023: $181,760Net Assets 2023: $2,338,0712023Assets 2024: $3,099,200Liabilities 2024: $180,887Net Assets 2024: $2,918,3132024

Highlighted filing

2015

Assets$760,730
Liabilities$61,109
Net Assets$699,621
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $106,9202010Revenue 2011: $1,022,687Expenses 2011: $975,263Net Income 2011: $47,4242011Expenses 2012: $917,3502012Revenue 2013: $905,291Expenses 2013: $923,669Net Income 2013: -$18,3782013Revenue 2014: $1,044,260Expenses 2014: $1,010,572Net Income 2014: $33,6882014Revenue 2015: $1,231,518Expenses 2015: $1,086,355Net Income 2015: $145,1632015Revenue 2016: $1,142,502Expenses 2016: $1,207,223Net Income 2016: -$64,7212016Revenue 2017: $1,250,270Expenses 2017: $1,290,503Net Income 2017: -$40,2332017Revenue 2018: $1,482,199Expenses 2018: $1,660,572Net Income 2018: -$178,3732018Revenue 2019: $1,926,923Expenses 2019: $1,809,688Net Income 2019: $117,2352019Revenue 2020: $2,868,781Expenses 2020: $2,208,902Net Income 2020: $659,8792020Revenue 2021: $2,830,781Expenses 2021: $2,493,723Net Income 2021: $337,0582021Revenue 2022: $2,607,909Expenses 2022: $2,889,606Net Income 2022: -$281,6972022Revenue 2023: $4,658,139Expenses 2023: $3,568,837Net Income 2023: $1,089,3022023Revenue 2024: $4,338,093Expenses 2024: $3,757,851Net Income 2024: $580,2422024

Highlighted filing

2015

Revenue$1,231,518
Expenses$1,086,355
Net Income$145,163
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,231,518
Mission and Program Overview

Mission

Ceda is a locally governed support team of community and economic development professionals providing expertise and capacity building for rural economic regeneration and revitalization.

To help people and communities in rural areas control their own economic destinies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$289,529$442,890▲ $153,361
Other Notes and Loans Receivable, Net$160,858$142,364▼ $18,494
Investments Program Related$103,423$124,157▲ $20,734
Accounts Receivable$43,762$36,903▼ $6,859
Land, Buildings, and Equipment, Net$15,708$8,818▼ $6,890
Prepaid Expenses and Deferred Charges$500$5,598▲ $5,098
Total Assets$613,780$760,730▲ $146,950
Liabilities
Accounts Payable and Accrued Expenses$47,322$51,109▲ $3,787
Unsecured Notes Loans Payable$12,000$10,000▼ $2,000
Total Liabilities$59,322$61,109▲ $1,787
Net Assets / Fund Balance
Unrestricted Net Assets$451,035$502,244▲ $51,209
Temporarily Rstr Net Assets$103,423$197,377▲ $93,954
Total Net Assets Fund Balance$554,458$699,621▲ $145,163
Total Liabilities and Net Assets / Fund Balance$613,780$760,730▲ $146,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,818$53,948$62,766
Investment Program Related Org$124,157--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron ZeiglerExecutive DirectorFT$100,718$100,718

Board Members and Trustees

NameTitle
F Mike TuohyChair
Jim HoinessVice-chair
Bill RoheDirector
Brian KrambeerDirector
Dwayne LeeDirector
Elaine J GarryDirector
Gary GooderDirector
Larry AndersonDirector
Richard BodensteinerDirector
Randy DomeyerSecretary
Mike JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,690
Program Service Revenue
$1,097,685
Investment Income
$3,143
Other Revenue
$0
All Other Contributions
$130,690
Change in Net Assets
$145,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,231,518
Total Revenue per Form 990
$1,231,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,237
Other Expenses$143,118
Total Fundraising Expense$31,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,479$107,648$21,530$717,657
Other Employee Benefits$102,387$18,729$3,746$124,862
Current Officers, Directors, Trustees, and Key Employees$82,589$15,108$3,021$100,718
Travel$22,431--$22,431
Occupancy$10,226$1,917$640$12,783
Advertising$10,190$1,911$637$12,738
Insurance$8,915$1,672$557$11,144
Fees for Services Accounting$8,666$1,625$541$10,832
Depreciation Depletion$5,512$1,034$344$6,890
Other Expenses$3,621$679$226$4,526
All Other Expenses$3,028$119$39$3,186
Office Expenses$2,304$432$145$2,881
Information Technology$1,121$210$70$1,401
Fees for Services Legal$145$27$9$181
Total Functional Expenses$903,739$151,111$31,505$1,086,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,086,355
Total Expenses per Audited Statements$1,086,355
Total Expenses per Form 990$1,086,355
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director reviewed the 990 prior to submission. The full board was presented with the 990 for discussion purposes.”

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

“All directors are required yearly to disclose any/all conflicts of interest. If a conflict does occur, the director is required to submit, in writing, details of the conflict to the board president or other official for review. If a conflict exists, the director is not allowed to participate in votes with which there is a conflict of interest. If a director believes that another director has not significantly disclosed a conflict of interest, the person should report the issue to the president, vice president or executive director for further actions. If a director violates the conflict of interest policy, they will be subject to censure or other action by the board.”

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

“On a yearly basis, the board of directors reviews the exectuive director's compensation by looking at current performance and industry averages for similar positions.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request at the organization's location.”

Filing and Contact Details

Filer

Filer Name
Community and Economic Development
EIN
41-1560462
Phone
5078673164
Address
PO BOX 483, CHATFIELD, MN 55923

Signing Officer

Name
Ron Zeigler
Title
Executive Director
Phone
5078673164
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Zeigler
Formed
1986
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
975 34TH AVE NW 301, ROCHESTER, MN 55901
Preparer
John Wolter
Phone
5074241233
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither the oversight process or selection process has changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as a public charity under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in the financial statements. There is no material unrelated income for the years ended december 31, 2015 and 2014. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an orgnization other than a private foundation under section 509(a)(2). The organization files federal exempt income tax returns (form 990). Management is not aware of any uncertain tax positions and the open years are 2012, 2013, 2014 and 2015.”

Raw XML AppendixShowing 400 of 479 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047322
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051109
IRS990/AccountsReceivableGrp/BOYAmt043762
IRS990/AccountsReceivableGrp/EOYAmt036903
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP PEOPLE AND COMMUNITIES IN RURAL AREAS CONTROL THEIR OWN ECONOMIC DESTINIES.
IRS990/AdvertisingGrp/FundraisingAmt0637
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01911
IRS990/AdvertisingGrp/ProgramServicesAmt010190
IRS990/AdvertisingGrp/TotalAmt012738
IRS990/AllOtherContributionsAmt0130690
IRS990/AllOtherExpensesGrp/FundraisingAmt039
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0119
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03028
IRS990/AllOtherExpensesGrp/TotalAmt03186
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY AND ECONOMIC DEVELOPMENT ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum05078647557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 SOUTH HWY 52
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055971
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03021
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015108
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082589
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100718
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130690
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03143
IRS990/CYOtherExpensesAmt0143118
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01097685
IRS990/CYRevenuesLessExpensesAmt0145163
IRS990/CYSalariesCompEmpBnftPaidAmt0943237
IRS990/CYTotalExpensesAmt01086355
IRS990/CYTotalFundraisingExpenseAmt031505
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01231518
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0344
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01034
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05512
IRS990/DepreciationDepletionGrp/TotalAmt06890
IRS990/Desc0THE ORGANIZATION PROVIDES REHABILITATION GRANT ASSISTANCE AND BUSINESS AND ECONOMIC DEVELOPMENT ASSISTANCE TO 28 COMMUNITIES AND 5 COUNTIES. IT ASSISTED IN APPLICATIONS FOR GRANTS AND LOANS FOR LOCAL BUSINESSES AND GOVERNMENT INFRASTRUCTURE, AND COORDINATED VARIOUS COOPERATIVE EFFORTS BETWEEN COMMUNITIES AND BUSINESSES WITHIN SOUTHEASTERN MINNESOTA, IOWA, & WISCONSIN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0903739
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0541
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01625
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08666
IRS990/FeesForServicesAccountingGrp/TotalAmt010832
IRS990/FeesForServicesLegalGrp/FundraisingAmt09
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0145
IRS990/FeesForServicesLegalGrp/TotalAmt0181
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN KRAMBEER
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL ROHE
IRS990/Form990PartVIISectionAGrp/PersonNm2DWAYNE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BODENSTEINER
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY GOODER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE J GARRY
IRS990/Form990PartVIISectionAGrp/PersonNm7F MIKE TUOHY
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM HOINESS
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDY DOMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm11RON ZEIGLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01231518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt070
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0210
IRS990/InformationTechnologyGrp/ProgramServicesAmt01121
IRS990/InformationTechnologyGrp/TotalAmt01401
IRS990/InsuranceGrp/FundraisingAmt0557
IRS990/InsuranceGrp/ManagementAndGeneralAmt01672
IRS990/InsuranceGrp/ProgramServicesAmt08915
IRS990/InsuranceGrp/TotalAmt011144
IRS990/InvestmentIncomeGrp/ExclusionAmt03143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03143
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0103423
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0124157
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08818
IRS990/LandBldgEquipCostOrOtherBssAmt062766
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CEDA IS A LOCALLY GOVERNED SUPPORT TEAM OF COMMUNITY AND ECONOMIC DEVELOPMENT PROFESSIONALS PROVIDING EXPERTISE AND CAPACITY BUILDING FOR RURAL ECONOMIC REGENERATION AND REVITALIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0554458
IRS990/NetAssetsOrFundBalancesEOYAmt0699621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0640
IRS990/OccupancyGrp/ManagementAndGeneralAmt01917
IRS990/OccupancyGrp/ProgramServicesAmt010226
IRS990/OccupancyGrp/TotalAmt012783
IRS990/OfficeExpensesGrp/FundraisingAmt0145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0432
IRS990/OfficeExpensesGrp/ProgramServicesAmt02304
IRS990/OfficeExpensesGrp/TotalAmt02881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124862
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0679
IRS990/OtherExpensesGrp/ProgramServicesAmt038662
IRS990/OtherExpensesGrp/ProgramServicesAmt18248
IRS990/OtherExpensesGrp/ProgramServicesAmt27215
IRS990/OtherExpensesGrp/ProgramServicesAmt33621
IRS990/OtherExpensesGrp/TotalAmt038662
IRS990/OtherExpensesGrp/TotalAmt18248
IRS990/OtherExpensesGrp/TotalAmt27215
IRS990/OtherExpensesGrp/TotalAmt34526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0588479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0717657
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0160858
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0142364
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05598
IRS990/PrincipalOfficerNm0RON ZEIGLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/Desc0GRANT ASSISTANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01097685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01097685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09873
IRS990/PYOtherExpensesAmt0115296
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0995857
IRS990/PYRevenuesLessExpensesAmt033688
IRS990/PYSalariesCompEmpBnftPaidAmt0895276
IRS990/PYTotalExpensesAmt01010572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01044260
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0145163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01097685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01097685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0995857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0871535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0873682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0991621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04830380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037008
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt05069843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01228375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01034387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0898018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0892492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01016571
IRS990ScheduleA/Total509Grp/TotalAmt05069843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01231518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01044260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0905291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0903095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01022687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05106851
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt08818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062766
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01086355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0124157
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REVOLVING LOAN FUND RESERVES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01231518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THERE IS NO MATERIAL UNRELATED INCOME FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGNIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FILES FEDERAL EXEMPT INCOME TAX RETURNS (FORM 990). MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND THE OPEN YEARS ARE 2012, 2013, 2014 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08818
IRS990ScheduleD/TotalBookValueProgramRltdAmt0124157
IRS990ScheduleD/TotalExpensesPerForm990Amt01086355
IRS990ScheduleD/TotalRevenuePerForm990Amt01231518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01231518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01086355
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWED THE 990 PRIOR TO SUBMISSION. THE FULL BOARD WAS PRESENTED WITH THE 990 FOR DISCUSSION PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ARE REQUIRED YEARLY TO DISCLOSE ANY/ALL CONFLICTS OF INTEREST. IF A CONFLICT DOES OCCUR, THE DIRECTOR IS REQUIRED TO SUBMIT, IN WRITING, DETAILS OF THE CONFLICT TO THE BOARD PRESIDENT OR OTHER OFFICIAL FOR REVIEW. IF A CONFLICT EXISTS, THE DIRECTOR IS NOT ALLOWED TO PARTICIPATE IN VOTES WITH WHICH THERE IS A CONFLICT OF INTEREST. IF A DIRECTOR BELIEVES THAT ANOTHER DIRECTOR HAS NOT SIGNIFICANTLY DISCLOSED A CONFLICT OF INTEREST, THE PERSON SHOULD REPORT THE ISSUE TO THE PRESIDENT, VICE PRESIDENT OR EXECUTIVE DIRECTOR FOR FURTHER ACTIONS. IF A DIRECTOR VIOLATES THE CONFLICT OF INTEREST POLICY, THEY WILL BE SUBJECT TO CENSURE OR OTHER ACTION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON A YEARLY BASIS, THE BOARD OF DIRECTORS REVIEWS THE EXECTUIVE DIRECTOR'S COMPENSATION BY LOOKING AT CURRENT PERFORMANCE AND INDUSTRY AVERAGES FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0103423
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0197377

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,730
Liabilities
$61,109
Net assets
$699,621
Revenue
$1,231,518
Expenses
$1,086,355
Net income
$145,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.18$2.92$4.34$3.76$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.18$2.34$4.66$3.57$1.09
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.18$1.25$2.61$2.89$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.13$1.53$2.83$2.49$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.49$1.19$2.87$2.21$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.93$1.81$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$1.48$1.66$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$1.25$1.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.63$1.14$1.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$1.23$1.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.04$1.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.91$0.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$0.92
2011Summary only. Only limited summary data is available for this year.$0.66$0.10$0.55$1.02$0.98$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$0.11