Civic Intelligence

Ottumwa Economic Development Corporation

990 • Fiscal year 2018 • EIN 42-0866300

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileOTTUMWADEVELOPMENT.ORG
217 East 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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-91%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-32%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$807,769

Down $117,498 (-13%) from 2017

Net Assets

Down

$782,544

Down $115,150 (-13%) from 2017

Liabilities

Down

$25,225

Down $2,348 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin1st percentile

Revenue

Down

$137,438

Down $64,419 (-32%) from 2017

Expenses

Up

$262,313

Up $5,537 (+2.2%) from 2017

Net Income

Down

-$124,875

Down $69,956 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$807,769
Liabilities$25,225
Net Assets$782,544
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$137,438
Expenses$262,313
Net Income-$124,875
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$137,438
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$487,418$501,379▲ $13,961
Cash and Non-Interest-Bearing Accounts$323,829$197,324▼ $126,505
Land, Buildings, and Equipment, Net$94,174$93,593▼ $581
Accounts Receivable$18,289$13,916▼ $4,373
Total Assets$925,267$807,769▼ $117,498
Other Assets Total$1,557$1,557→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,627$24,346▼ $2,281
Other Liabilities$946$879▼ $67
Total Liabilities$27,573$25,225▼ $2,348
Net Assets / Fund Balance
Unrestricted Net Assets$627,240$602,796▼ $24,444
Temporarily Rstr Net Assets$270,454$179,748▼ $90,706
Total Net Assets Fund Balance$897,694$782,544▼ $115,150
Total Liabilities and Net Assets / Fund Balance$925,267$807,769▼ $117,498

Asset Categories

AssetBook ValueDepreciationBasis
Land$91,782-$91,782
Equipment$1,811$1,447$3,258
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Jill BuddePresident
David VollmarBoard Member
Greg HanshawBoard Member
Greg KenningBoard Member
Keith SasseenBoard Member
Kory McdonaldBoard Member
Lesley ConningBoard Member
Rich GaumerCouncil
Tom LazioSecretary
Phil NoelTreasurer
Marc RoeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$108,753
Program Service Revenue
$0
Investment Income
$27,515
Other Revenue
$1,170
All Other Contributions
$76,753
Change in Net Assets
$-124,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,438
Total Revenue per Audited Statements
$137,438
Total Revenue per Form 990
$137,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,313
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$151,832--$151,832
Fees for Services Accounting$44,096$4,900-$48,996
Office Expenses$8,707$967-$9,674
Occupancy$6,655$739-$7,394
Advertising$2,686$298-$2,984
Other Expenses$480$1,467-$480
Total Functional Expenses$253,942$8,371$0$262,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,313
Total Expenses per Audited Statements$262,313
Total Expenses per Form 990$262,313
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$879
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
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 EAST MAIN STREET, OTTUMWA, IA 52501

Signing Officer

Name
Jill Budde
Title
President
Phone
6416823465
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Budde
Formed
1980
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Anderson Larkin & Co Pc
Address
221 N WAPELLO, OTTUMWA, IA 52501
Preparer
Kenneth E Crosser
Phone
6416845489
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$807,769
Liabilities
$25,225
Net assets
$782,544
Revenue
$137,438
Expenses
$262,313
Net income
-$124,875
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