Civic Intelligence

Concerned Dewitt Citizens Ltd.

990 • Fiscal year 2020 • EIN 42-1066301

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 19, 2021

Organization ProfileN/A
615 8th StreetDewitt, IA 52742

(563) 659-9612

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$34,709

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

326%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

319%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$806,333

Up $617,240 (+326%) from 2019

Net Assets

Up

$803,109

Up $688,440 (+600%) from 2019

Liabilities

Down

$3,224

Down $71,200 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin96th percentile

Revenue

Up

$889,503

Up $677,396 (+319%) from 2019

Expenses

Up

$201,067

Up $45,441 (+29%) from 2019

Net Income

Up

$688,436

Up $631,955 (+1119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $57,879Liabilities 2017: $1,5642017Assets 2018: $59,652Liabilities 2018: $1,463Net Assets 2018: $58,1892018Assets 2019: $189,093Liabilities 2019: $74,424Net Assets 2019: $114,6692019Assets 2020: $806,333Liabilities 2020: $3,224Net Assets 2020: $803,1092020Assets 2021: $1,156,176Liabilities 2021: $3,095Net Assets 2021: $1,153,0812021Assets 2022: $1,150,814Liabilities 2022: $3,787Net Assets 2022: $1,147,0272022Assets 2023: $1,168,934Liabilities 2023: $6,016Net Assets 2023: $1,162,9182023Assets 2024: $1,178,945Liabilities 2024: $3,538Net Assets 2024: $1,175,4072024

Highlighted filing

2020

Assets$806,333
Liabilities$3,224
Net Assets$803,109
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $110,743Expenses 2017: $124,210Net Income 2017: -$13,4672017Revenue 2018: $152,973Expenses 2018: $151,102Net Income 2018: $1,8712018Revenue 2019: $212,107Expenses 2019: $155,626Net Income 2019: $56,4812019Revenue 2020: $889,503Expenses 2020: $201,067Net Income 2020: $688,4362020Revenue 2021: $569,580Expenses 2021: $219,606Net Income 2021: $349,9742021Revenue 2022: $290,332Expenses 2022: $296,390Net Income 2022: -$6,0582022Revenue 2023: $370,336Expenses 2023: $354,460Net Income 2023: $15,8762023Revenue 2024: $409,867Expenses 2024: $397,378Net Income 2024: $12,4892024

Highlighted filing

2020

Revenue$889,503
Expenses$201,067
Net Income$688,436
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2021
Return Version
2020v4.0
Gross Receipts
$889,503
Mission and Program Overview

Mission

COMMUNITY ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$114,669$803,109▲ $688,440
Savings and Temporary Cash Investments$65,375$602,520▲ $537,145
Cash and Non-Interest-Bearing Accounts$40,887$121,207▲ $80,320
Land, Buildings, and Equipment, Net$82,831$82,606▼ $225
Total Assets$189,093$806,333▲ $617,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,137--
Other Liabilities$2,287$3,224▲ $937
Total Liabilities$74,424$3,224▼ $71,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,669$803,109▲ $688,440
Total Liabilities and Net Assets / Fund Balance$189,093$806,333▲ $617,240

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,515-$80,515
Leasehold Improvements$1,823$10,438$12,261
Equipment$268$10,116$10,384
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle EhlingerExecutive DiFT$34,709$34,709

Board Members and Trustees

NameTitle
Larry FulsangPresident
Holle MaricleDirector
Janet GreenDirector
Jen FroeschleDirector
Roberta HepburnDirector
Verna TurnisDirector
Beth WeiskircherSecretary
Traci WeberTreasurer
Bridget MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$853,229
Program Service Revenue
$23,118
Investment Income
$491
Other Revenue
$12,665
All Other Contributions
$796,936
Change in Net Assets
$688,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,855
Salaries, Compensation, and Employee Benefits$74,054
Other Expenses$30,158
Total Fundraising Expense$680
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$96,855--$96,855
Other Salaries and Wages$68,791--$68,791
Occupancy$11,989$3,400-$15,389
Fees for Services Accounting-$6,274-$6,274
Payroll Taxes$5,263--$5,263
Interest-$3,153-$3,153
Office Expenses-$1,336-$1,336
All Other Expenses-$601-$601
Conferences and Meetings$355--$355
Other Expenses$227$948$680$227
Depreciation Depletion$225--$225
Total Functional Expenses$184,675$15,712$680$201,067
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
F/w & Fica Payable$2,500
Iowa Withholding Payable$724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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 9

“Beth weiskircher 2116 meadowview ct de witt, ia 52742 larry fulsang 2656 250th st de witt, ia 52742 roberta hepburn 1005 pleasant hill drive de witt, ia 52742 verna turnis 234 11th ave de witt, ia 52742 bridget miller 527 9th avenue de witt, ia 52742 traci weber 1206 14th street de witt, ia 52742 jen froeschle 819 7th street de witt, ia 52742 holle maricle 2728 221st street de witt, ia 52742 janet green 1008 springbrook lane dewitt, ia 52742”

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by the board at their first meeting after the return is prepared before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Concerned Dewitt Citizens Ltd
EIN
42-1066301
Phone
5636599612
Address
615 8TH STREET, DEWITT, IA 52742

Signing Officer

Name
Michelle Ehlinger
Title
Executive Director
Phone
5636599612
Signed
2021-02-19

Organization Details

Principal Officer
Larry Fulsang
Formed
1984
Voting Board Members
10
Independent Board Members
9
Employees
7

Preparer

Firm
Dewitt Bank and Trust Co
Address
607 9TH STREET, DEWITT, IA 52742
Preparer
Gregory J Casel
Phone
5636595175
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 4”

Raw XML Appendix391 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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IRS990ScheduleA/PublicSupportTotal170Amt01282296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0853229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01282296
IRS990ScheduleA/TotalSupportAmt01283570
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010384
IRS990ScheduleD/LandGrp/BookValueAmt080515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080515
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010438
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0F/W & FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IOWA WITHHOLDING PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082606
IRS990ScheduleD/TotalLiabilityAmt03224
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt096855
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CRISIS ASSISTANCE EMERGEN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BETH WEISKIRCHER 2116 MEADOWVIEW CT DE WITT, IA 52742 LARRY FULSANG 2656 250TH ST DE WITT, IA 52742 ROBERTA HEPBURN 1005 PLEASANT HILL DRIVE DE WITT, IA 52742 VERNA TURNIS 234 11TH AVE DE WITT, IA 52742 BRIDGET MILLER 527 9TH AVENUE DE WITT, IA 52742 TRACI WEBER 1206 14TH STREET DE WITT, IA 52742 JEN FROESCHLE 819 7TH STREET DE WITT, IA 52742 HOLLE MARICLE 2728 221ST STREET DE WITT, IA 52742 JANET GREEN 1008 SPRINGBROOK LANE DEWITT, IA 52742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED BY THE BOARD AT THEIR FIRST MEETING AFTER THE RETURN IS PREPARED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189093
IRS990/TotalAssetsEOYAmt0806333
IRS990/TotalAssetsGrp/BOYAmt0189093
IRS990/TotalAssetsGrp/EOYAmt0806333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0853229
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074424
IRS990/TotalLiabilitiesEOYAmt03224
IRS990/TotalLiabilitiesGrp/BOYAmt074424
IRS990/TotalLiabilitiesGrp/EOYAmt03224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803109
IRS990/TotalProgramServiceExpensesAmt0184675
IRS990/TotalProgramServiceRevenueAmt023118
IRS990/TotalReportableCompFromOrgAmt034709
IRS990/TotalRevenueGrp/ExclusionAmt0491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0889503
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0806333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02656 250TH ST
IRS990/USAddress/CityNm0DE WITT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052742
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE EHLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05636599612
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCERNED DEWITT CITIZENS LTD
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0421066301
ReturnHeader/Filer/PhoneNum05636599612
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0DEWITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420216090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEWITT BANK AND TRUST CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEWITT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052742
ReturnHeader/PreparerPersonGrp/PhoneNum05636595175
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J CASEL
ReturnHeader/ReturnTs02021-02-24T08:25:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EHLINGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,333
Liabilities
$3,224
Net assets
$803,109
Revenue
$889,503
Expenses
$201,067
Net income
$688,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.41$0.40$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.37$0.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.29$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.57$0.22$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.89$0.20$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.11$0.21$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.15$0.00
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.11$0.12$0.01