Civic Intelligence

Shelby Community Development Corp

EIN 42-0953015 • 501(c)4 • Council Bluffs, IA

Profile

To provide elderly retirement housing - 12 units

34 Pearl StreetCouncil Bluffs, IA 51503

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.46x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-12%

Faster asset growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-2.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$19,977

Down $2,668 (-12%) from 2023

Liabilities

Down

$9,095

Down $132 (-1.4%) from 2023

Net Assets

Down

$10,882

Down $2,536 (-19%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Down

$77,924

Down $1,737 (-2.2%) from 2023

Expenses

Up

$80,460

Up $11,158 (+16%) from 2023

Net Income

Down

-$2,536

Down $12,895 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $100,337Liabilities 2010: $76,936Net Assets 2010: $23,4012010Assets 2011: $94,312Liabilities 2011: $71,590Net Assets 2011: $22,7222011Assets 2012: $93,041Liabilities 2012: $67,475Net Assets 2012: $25,5662012Assets 2013: $88,583Liabilities 2013: $65,570Net Assets 2013: $23,0132013Assets 2014: $88,583Liabilities 2014: $65,570Net Assets 2014: $23,0132014Assets 2015: $74,197Liabilities 2015: $61,008Net Assets 2015: $13,1892015Assets 2016: $67,009Liabilities 2016: $65,537Net Assets 2016: $1,4722016Assets 2017: $57,116Liabilities 2017: $48,693Net Assets 2017: $8,4232017Assets 2018: $49,642Liabilities 2018: $44,244Net Assets 2018: $5,3982018Assets 2019: $37,969Liabilities 2019: $37,832Net Assets 2019: $1372019Assets 2020: $42,005Liabilities 2020: $31,632Net Assets 2020: $10,3732020Assets 2021: $31,289Liabilities 2021: $21,518Net Assets 2021: $9,7712021Assets 2022: $20,870Liabilities 2022: $17,811Net Assets 2022: $3,0592022Assets 2023: $22,645Liabilities 2023: $9,227Net Assets 2023: $13,4182023Assets 2024: $19,977Liabilities 2024: $9,095Net Assets 2024: $10,8822024

Highlighted filing

2024

Assets$19,977
Liabilities$9,095
Net Assets$10,882
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $43,296Expenses 2010: $36,823Net Income 2010: $6,4732010Revenue 2011: $52,824Expenses 2011: $53,504Net Income 2011: -$6802011Revenue 2012: $39,690Expenses 2012: $36,846Net Income 2012: $2,8442012Revenue 2013: $41,663Expenses 2013: $44,216Net Income 2013: -$2,5532013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $54,650Expenses 2015: $56,232Net Income 2015: -$1,5822015Revenue 2016: $52,651Expenses 2016: $64,368Net Income 2016: -$11,7172016Revenue 2017: $63,974Expenses 2017: $57,023Net Income 2017: $6,9512017Revenue 2018: $61,258Expenses 2018: $64,283Net Income 2018: -$3,0252018Revenue 2019: $60,754Expenses 2019: $66,015Net Income 2019: -$5,2612019Revenue 2020: $74,622Expenses 2020: $64,386Net Income 2020: $10,2362020Revenue 2021: $72,468Expenses 2021: $73,070Net Income 2021: -$6022021Revenue 2022: $77,275Expenses 2022: $83,987Net Income 2022: -$6,7122022Revenue 2023: $79,661Expenses 2023: $69,302Net Income 2023: $10,3592023Revenue 2024: $77,924Expenses 2024: $80,460Net Income 2024: -$2,5362024

Highlighted filing

2024

Revenue$77,924
Expenses$80,460
Net Income-$2,536
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,977
Liabilities
$9,095
Net assets
$10,882
Revenue
$77,924
Expenses
$80,460
Net income
-$2,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.78$0.80$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.09$0.13$0.80$0.69$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.18$0.03$0.77$0.84$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.22$0.10$0.72$0.73$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.32$0.10$0.75$0.64$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.00$0.61$0.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.44$0.05$0.61$0.64$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.49$0.08$0.64$0.57$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.66$0.01$0.53$0.64$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.61$0.13$0.55$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.66$0.23$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.66$0.23$0.42$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.67$0.26$0.40$0.37$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.72$0.23$0.53$0.54$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.77$0.23$0.43$0.37$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$77,924
Mission and Program Overview

Mission

To provide elderly retirement housing - 12 units

Program Services

DescriptionGrantsExpenses
ELDERLY RETIREMENT HOUSING$0$80,460
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY ROSENPresident-$0--
STAN THIESDirector-$0--
MATTHEW LUNDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shelby Community Development Corp
EIN
42-0953015
Phone
7123282222
Address
34 PEARL STREET, COUNCIL BLUFFS, IA 51503

Signing Officer

Name
Christie Johnsen
Title
Manager
Phone
7123282222
Signed
2025-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Blackman & Associates Pc
Address
17445 ARBOR STREET STE 200, OMAHA, NE 68130
Preparer
Gregory P Rihanek
Phone
4023301040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 32.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: laundry & vending. Amount: 605. Description: other income. Amount: 850. Total to form 990-ez, line 8: 1,455.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 6,097.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: security deposits account. Beg. Of year amount: 4,915. End of year amount: 5,470. Description: reserve account. Beg. Of year amount: 7,164. End of year amount: 1,362. Description: escrow account. Beg. Of year amount: 4,622. End of year amount: 8,329. Description: rent receivable. Beg. Of year amount: 201. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: security deposits. Beg. Of year amount: 5,459. End of year amount: 5,459. Description: note payable rural development. Beg. Of year amount: 1,135. End of year amount: 1,135. Description: accounts payable. Beg. Of year amount: 2,633. End of year amount: 1,881. Description: prepaid rent. Beg. Of year amount: 0. End of year amount: 620.”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KNUDSON MANAGEMENT CO
IRS990EZ/BooksInCareOfDetail/PhoneNum07123282222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 PEARL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COUNCIL BLUFFS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2536
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019977
IRS990EZ/GrossReceiptsAmt077924
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010882
IRS990EZ/OccupancyRentUtltsAndMaintAmt060427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY ROSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STAN THIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW LUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016902
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015161
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06097
IRS990EZ/OtherRevenueTotalAmt01455
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ELDERLY RETIREMENT HOUSING - 12 UNITS
IRS990EZ/ProgramServiceRevenueAmt076437
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELDERLY RETIREMENT HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080460
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013936
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09227
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09095
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080460
IRS990EZ/TotalProgramServiceExpensesAmt080460
IRS990EZ/TotalRevenueAmt077924
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LAUNDRY & VENDING. AMOUNT: 605. DESCRIPTION: OTHER INCOME. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 8: 1,455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 6,097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITY DEPOSITS ACCOUNT. BEG. OF YEAR AMOUNT: 4,915. END OF YEAR AMOUNT: 5,470. DESCRIPTION: RESERVE ACCOUNT. BEG. OF YEAR AMOUNT: 7,164. END OF YEAR AMOUNT: 1,362. DESCRIPTION: ESCROW ACCOUNT. BEG. OF YEAR AMOUNT: 4,622. END OF YEAR AMOUNT: 8,329. DESCRIPTION: RENT RECEIVABLE. BEG. OF YEAR AMOUNT: 201. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,459. END OF YEAR AMOUNT: 5,459. DESCRIPTION: NOTE PAYABLE RURAL DEVELOPMENT. BEG. OF YEAR AMOUNT: 1,135. END OF YEAR AMOUNT: 1,135. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,633. END OF YEAR AMOUNT: 1,881. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 620.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE JOHNSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07123282222
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COMMUNITY DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0420953015
ReturnHeader/Filer/PhoneNum07123282222
ReturnHeader/Filer/USAddress/AddressLine1Txt034 PEARL STREET
ReturnHeader/Filer/USAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470813847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKMAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017445 ARBOR STREET STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068130
ReturnHeader/PreparerPersonGrp/PhoneNum04023301040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P RIHANEK
ReturnHeader/ReturnTs02025-10-29T10:04:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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