Civic Intelligence

Community Capital Inc.

990 • Fiscal year 2016 • EIN 41-2004219

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

815 Minnesota StreetHenderson, MN 56044

(507) 248-3738

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.50x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$1,200

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,213,181

Down $49,139 (-3.9%) from 2015

Net Assets

Up

$915,671

Up $45,520 (+5.2%) from 2015

Liabilities

Down

$297,510

Down $94,659 (-24%) from 2015

Revenue

Down

$198,118

Down $11,499 (-5.5%) from 2015

Expenses

Up

$152,598

Up $46,339 (+44%) from 2015

Net Income

Down

$45,520

Down $57,838 (-56%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,455,515Liabilities 2010: $1,036,612Net Assets 2010: $418,9032010Assets 2011: $1,417,744Liabilities 2011: $926,126Net Assets 2011: $491,6182011Assets 2012: $1,380,244Liabilities 2012: $805,709Net Assets 2012: $574,5352012Assets 2013: $1,342,996Liabilities 2013: $678,396Net Assets 2013: $664,6002013Assets 2014: $1,305,756Liabilities 2014: $538,963Net Assets 2014: $766,7932014Assets 2015: $1,262,320Liabilities 2015: $392,169Net Assets 2015: $870,1512015Assets 2016: $1,213,181Liabilities 2016: $297,510Net Assets 2016: $915,6712016Assets 2017: $1,488,995Liabilities 2017: $429,954Net Assets 2017: $1,059,0412017Assets 2018: $1,786,979Liabilities 2018: $601,988Net Assets 2018: $1,184,9912018Assets 2019: $2,778,099Liabilities 2019: $1,563,384Net Assets 2019: $1,214,7152019Assets 2020: $2,748,579Liabilities 2020: $1,428,570Net Assets 2020: $1,320,0092020Assets 2021: $2,716,155Liabilities 2021: $1,293,564Net Assets 2021: $1,422,5912021Assets 2022: $2,712,248Liabilities 2022: $1,168,250Net Assets 2022: $1,543,9982022Assets 2023: $2,826,503Liabilities 2023: $1,108,794Net Assets 2023: $1,717,7092023Assets 2024: $2,759,085Liabilities 2024: $922,113Net Assets 2024: $1,836,9722024

Highlighted filing

2016

Assets$1,213,181
Liabilities$297,510
Net Assets$915,671

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $143,3702010Expenses 2011: $133,6412011Expenses 2012: $127,5712012Expenses 2013: $119,0742013Revenue 2014: $213,208Expenses 2014: $111,015Net Income 2014: $102,1932014Revenue 2015: $209,617Expenses 2015: $106,259Net Income 2015: $103,3582015Revenue 2016: $198,118Expenses 2016: $152,598Net Income 2016: $45,5202016Revenue 2017: $210,006Expenses 2017: $66,636Net Income 2017: $143,3702017Revenue 2018: $215,233Expenses 2018: $89,283Net Income 2018: $125,9502018Revenue 2019: $331,420Expenses 2019: $301,696Net Income 2019: $29,7242019Revenue 2020: $349,814Expenses 2020: $244,520Net Income 2020: $105,2942020Revenue 2021: $347,517Expenses 2021: $244,935Net Income 2021: $102,5822021Revenue 2022: $346,762Expenses 2022: $225,355Net Income 2022: $121,4072022Revenue 2023: $348,874Expenses 2023: $175,163Net Income 2023: $173,7112023Revenue 2024: $343,532Expenses 2024: $224,269Net Income 2024: $119,2632024

Highlighted filing

2016

Revenue$198,118
Expenses$152,598
Net Income$45,520
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$198,118
Mission and Program Overview

Mission

To assist organizations in providing project based learning.

Support organization for minnesota new country school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,210,380$1,173,225▼ $37,155
Cash and Non-Interest-Bearing Accounts$51,940$39,956▼ $11,984
Total Assets$1,262,320$1,213,181▼ $49,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,539$297,510▲ $91,971
Accounts Payable and Accrued Expenses$186,630--
Total Liabilities$392,169$297,510▼ $94,659
Net Assets / Fund Balance
Unrestricted Net Assets$870,151$915,671▲ $45,520
Total Net Assets Fund Balance$870,151$915,671▲ $45,520
Total Liabilities and Net Assets / Fund Balance$1,262,320$1,213,181▼ $49,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$980,225$468,866$1,449,091
Land$193,000-$193,000
Compensation and Service Providers

Employees

NameTitleBaseTotal
Mary Ann PillingTreasurer$1,200$1,200

Board Members and Trustees

NameTitle
Josh ReinitzPresident
Dean LindVice President
Kristin PrososkiDirector
Becky PollackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$198,089
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$45,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,398
Salaries, Compensation, and Employee Benefits$1,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$73,053--$73,053
Depreciation Depletion$37,156--$37,156
Fees for Services Legal-$12,179-$12,179
Insurance-$6,094-$6,094
Current Officers, Directors, Trustees, and Key Employees-$1,200-$1,200
Other Expenses$54$308-$54
Fees for Services Other-$35-$35
Office Expenses-$25-$25
Total Functional Expenses$110,263$42,335$0$152,598
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the organization's treasurer and then presented to the board for approval.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Capital Inc
EIN
41-2004219
Phone
5072483738
Address
815 MINNESOTA STREET, HENDERSON, MN 56044

Signing Officer

Name
Dean C Lind
Title
Officer
Phone
5072483738
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean C Lind
Formed
2001
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 NORTH SECOND ST SUITE 200, MANKATO, MN 56001-3567
Preparer
Bradley Boettcher
Phone
5073868800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight process and selection of the independent accountant has not changed from the prior year.

Raw XML Appendix336 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND THEN PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OVERSIGHT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0870151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0915671
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0815 MINNESOTA STREET
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056044
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN C LIND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072483738
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CAPITAL INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0412004219
ReturnHeader/Filer/PhoneNum05072483738
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 MINNESOTA STREET
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 NORTH SECOND ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANKATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0560013567
ReturnHeader/PreparerPersonGrp/PhoneNum05073868800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY BOETTCHER
ReturnHeader/ReturnTs02017-05-15T12:29:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.92$1.84$0.34$0.22$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.83$1.11$1.72$0.35$0.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.71$1.17$1.54$0.35$0.23$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.29$1.42$0.35$0.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.75$1.43$1.32$0.35$0.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.78$1.56$1.21$0.33$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.60$1.18$0.22$0.09$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.43$1.06$0.21$0.07$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.92$0.20$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.39$0.87$0.21$0.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.54$0.77$0.21$0.11$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.68$0.66$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.81$0.57$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.93$0.49$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.04$0.42$0.14