Civic Intelligence

Ottumwa Economic Development Corporation

990 • Fiscal year 2019 • EIN 42-0866300

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 03, 2019

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.04x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

18%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

183%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$884,134

Up $76,365 (+9.5%) from 2018

Net Assets

Up

$870,241

Up $87,697 (+11%) from 2018

Liabilities

Down

$13,893

Down $11,332 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin84th percentile

Revenue

Up

$389,098

Up $251,660 (+183%) from 2018

Expenses

Up

$318,315

Up $56,002 (+21%) from 2018

Net Income

Up

$70,783

Up $195,658 (+157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$884,134
Liabilities$13,893
Net Assets$870,241
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$389,098
Expenses$318,315
Net Income$70,783
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$389,098
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$501,379$353,050▼ $148,329
Cash and Non-Interest-Bearing Accounts$197,324$297,232▲ $99,908
Other Notes and Loans Receivable, Net-$150,000-
Land, Buildings, and Equipment, Net$93,593$63,910▼ $29,683
Accounts Receivable$13,916$16,416▲ $2,500
Total Assets$807,769$884,134▲ $76,365
Other Assets Total$1,557$3,526▲ $1,969
Liabilities
Accounts Payable and Accrued Expenses$24,346$12,623▼ $11,723
Other Liabilities$879$1,270▲ $391
Total Liabilities$25,225$13,893▼ $11,332
Net Assets / Fund Balance
Unrestricted Net Assets$602,796$580,293▼ $22,503
Temporarily Rstr Net Assets$179,748$289,948▲ $110,200
Total Net Assets Fund Balance$782,544$870,241▲ $87,697
Total Liabilities and Net Assets / Fund Balance$807,769$884,134▲ $76,365

Asset Categories

AssetBook ValueDepreciationBasis
Land$61,218-$61,218
Equipment$2,692$2,340$5,032
Compensation and Service Providers
Top Officer Pay43rd 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
$309,064
Program Service Revenue
$0
Investment Income
$10,893
Other Revenue
$69,141
All Other Contributions
$108,064
Change in Net Assets
$70,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,098
Total Revenue per Audited Statements
$389,098
Total Revenue per Form 990
$389,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,315
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$145,495--$145,495
Fees for Services Accounting$58,213$6,468-$64,681
Office Expenses$13,117$1,457-$14,574
Occupancy$9,863$1,096-$10,959
Other Expenses$3,028$337-$3,365
Advertising$2,110$234-$2,344
All Other Expenses$438--$438
Total Functional Expenses$308,723$9,592$0$318,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,315
Total Expenses per Audited Statements$318,315
Total Expenses per Form 990$318,315
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$1,270
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
2019-12-03
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
0

Preparer

Firm
Anderson Larkin & Co Pc
Address
221 N WAPELLO, OTTUMWA, IA 52501
Preparer
Kenneth E Crosser
Phone
6416845489
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,134
Liabilities
$13,893
Net assets
$870,241
Revenue
$389,098
Expenses
$318,315
Net income
$70,783
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