Civic Intelligence

Ottumwa Economic Development Corporation

990 • Fiscal year 2017 • EIN 42-0866300

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 11, 2017

Organization ProfileOTTUMWADEVELOPMENT.ORG
217 E Main StreetOttumwa, IA 52501

(641) 682-3465

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.14x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-27%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

0.9%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-18%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$925,267

Up $7,954 (+0.9%) from 2016

Net Assets

Down

$897,694

Down $9,314 (-1.0%) from 2016

Liabilities

Up

$27,573

Up $17,268 (+168%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$201,857

Down $44,775 (-18%) from 2016

Expenses

Down

$256,776

Down $29,581 (-10%) from 2016

Net Income

Down

-$54,919

Down $15,194 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2011: $228,040Liabilities 2011: $9,618Net Assets 2011: $218,4222011Assets 2012: $713,833Liabilities 2012: $7,960Net Assets 2012: $705,8732012Assets 2013: $672,965Liabilities 2013: $2,632Net Assets 2013: $670,3332013Assets 2014: $786,703Liabilities 2014: $355Net Assets 2014: $786,3482014Assets 2015: $965,023Liabilities 2015: $3,035Net Assets 2015: $961,9882015Assets 2016: $917,313Liabilities 2016: $10,305Net Assets 2016: $907,0082016Assets 2017: $925,267Liabilities 2017: $27,573Net Assets 2017: $897,6942017Assets 2018: $807,769Liabilities 2018: $25,225Net Assets 2018: $782,5442018Assets 2019: $884,134Liabilities 2019: $13,893Net Assets 2019: $870,2412019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$925,267
Liabilities$27,573
Net Assets$897,694
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KExpenses 2011: $141,9992011Expenses 2012: $190,7672012Revenue 2013: $246,717Expenses 2013: $281,419Net Income 2013: -$34,7022013Revenue 2014: $350,467Expenses 2014: $237,496Net Income 2014: $112,9712014Revenue 2015: $374,758Expenses 2015: $198,435Net Income 2015: $176,3232015Revenue 2016: $246,632Expenses 2016: $286,357Net Income 2016: -$39,7252016Revenue 2017: $201,857Expenses 2017: $256,776Net Income 2017: -$54,9192017Revenue 2018: $137,438Expenses 2018: $262,313Net Income 2018: -$124,8752018Revenue 2019: $389,098Expenses 2019: $318,315Net Income 2019: $70,7832019Revenue 2020: $57,766Expenses 2020: $170,118Net Income 2020: -$112,3522020

Highlighted filing

2017

Revenue$201,857
Expenses$256,776
Net Income-$54,919
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$201,857
Mission and Program Overview

Mission

To recruit, retain, and expand new and existing industry and business enterprises in ottumwa and wapello county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$423,925$487,418▲ $63,493
Cash and Non-Interest-Bearing Accounts$375,040$323,829▼ $51,211
Land, Buildings, and Equipment, Net$97,806$94,174▼ $3,632
Accounts Receivable$14,642$18,289▲ $3,647
Total Assets$917,313$925,267▲ $7,954
Other Assets Total$5,900$1,557▼ $4,343
Liabilities
Accounts Payable and Accrued Expenses$5,801$26,627▲ $20,826
Deferred Revenue$3,500--
Other Liabilities$1,004$946▼ $58
Total Liabilities$10,305$27,573▲ $17,268
Net Assets / Fund Balance
Unrestricted Net Assets$627,987$627,240▼ $747
Temporarily Rstr Net Assets$279,021$270,454▼ $8,567
Total Net Assets Fund Balance$907,008$897,694▼ $9,314
Total Liabilities and Net Assets / Fund Balance$917,313$925,267▲ $7,954

Asset Categories

AssetBook ValueDepreciationBasis
Land$91,782-$91,782
Equipment$2,392$11,243$13,635
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Greg GardnerPresident
Greg KenningBoard Member
Jim KosmanBoard Member
Keith SasseenBoard Member
Marc RoeBoard Member
Nicole KooikerBoard Member
Rich GaumerBoard Member
Tom LazioBoard Member
Jill BuddeSecretary
Phil NoelTreasurer
Mike HeffernanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,329
Program Service Revenue
$0
Investment Income
$28,937
Other Revenue
$1,591
All Other Contributions
$131,429
Change in Net Assets
$-54,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,857
Revenue Not Reported on Form 990
$45,605
Total Revenue per Audited Statements
$247,462
Total Revenue per Form 990
$201,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$130,414--$130,414
Fees for Services Accounting$31,763$3,529-$35,292
All Other Expenses$10,631$1,034-$11,665
Occupancy$4,320$480-$4,800
Other Expenses$3,925$436-$4,361
Depreciation Depletion$3,223$358-$3,581
Insurance$2,991$332-$3,323
Office Expenses$2,427$270-$2,697
Advertising$1,939$215-$2,154
Travel$1,935$215-$2,150
Conferences and Meetings$1,846$205-$2,051
Total Functional Expenses$249,092$7,684$0$256,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$256,776
Total Expenses per Audited Statements$256,776
Total Expenses per Form 990$256,776
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Property Taxes$946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

“A copy of the 990 is given to the board of directors to review and approve before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ottumwa Economic Development
EIN
42-0866300
Phone
6416823465
Address
217 E MAIN STREET, OTTUMWA, IA 52501

Signing Officer

Name
Greg Gardner
Title
President
Phone
6416823465
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Gardner
Formed
1980
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Anderson Larkin & Co Pc
Address
215 WEST FOURTH STREET, OTTUMWA, IA 52501
Preparer
Kenneth E Crosser
Phone
6416845489
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Py adjustment for equipment 0”

Raw XML Appendix358 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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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0270454
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0925267
IRS990/TotalAssetsGrp/BOYAmt0917313
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171329
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010305
IRS990/TotalLiabilitiesEOYAmt027573
IRS990/TotalLiabilitiesGrp/BOYAmt010305
IRS990/TotalLiabilitiesGrp/EOYAmt027573
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0897694
IRS990/TotalProgramServiceExpensesAmt0249092
IRS990/TotalRevenueGrp/ExclusionAmt018211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201857
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0917313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0925267
IRS990/TravelGrp/ManagementAndGeneralAmt0215
IRS990/TravelGrp/ProgramServicesAmt01935
IRS990/TravelGrp/TotalAmt02150
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0627987
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0627240
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1288
IRS990/USAddress/CityNm0OTTUMWA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052501
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0OTTUMWADEVELOPMENT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416823465
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTTUMWA ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0OTTU
ReturnHeader/Filer/EIN0420866300
ReturnHeader/Filer/PhoneNum06416823465
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0OTTUMWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007B0879789E99C3EC199EA989E804E2F039AAEF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BC01C498029332A253021AC4D805202AF87CC47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421125570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON LARKIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WEST FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052501
ReturnHeader/PreparerPersonGrp/PhoneNum06416845489
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH E CROSSER
ReturnHeader/ReturnTs02017-09-19T14:34:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,267
Liabilities
$27,573
Net assets
$897,694
Revenue
$201,857
Expenses
$256,776
Net income
-$54,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$1.70$1.12
2019Detailed filing. Detailed filing data is available for this year.$8.84$0.14$8.70$3.89$3.18$0.71
2018Detailed filing. Detailed filing data is available for this year.$8.08$0.25$7.83$1.37$2.62$1.25
2017Detailed filing. Detailed filing data is available for this year.$9.25$0.28$8.98$2.02$2.57$0.55
2016Detailed filing. Detailed filing data is available for this year.$9.17$0.10$9.07$2.47$2.86$0.40
2015Detailed filing. Detailed filing data is available for this year.$9.65$0.03$9.62$3.75$1.98$1.76
2014Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.86$3.50$2.37$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.03$6.70$2.47$2.81$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.08$7.06$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.10$2.18$1.42