Civic Intelligence

Concerned Dewitt Citizens Ltd.

990 • Fiscal year 2021 • EIN 42-1066301

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization ProfileN/A
615 8th Street PO Box 472Dewitt, IA 52742-0472

(563) 659-9612

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$39,737

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,156,176

Up $349,843 (+43%) from 2020

Net Assets

Up

$1,153,081

Up $349,972 (+44%) from 2020

Liabilities

Down

$3,095

Down $129 (-4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin91st percentile

Revenue

Down

$569,580

Down $319,923 (-36%) from 2020

Expenses

Up

$219,606

Up $18,539 (+9.2%) from 2020

Net Income

Down

$349,974

Down $338,462 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$1,156,176
Liabilities$3,095
Net Assets$1,153,081
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$569,580
Expenses$219,606
Net Income$349,974
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.0
Gross Receipts
$569,580
Mission and Program Overview

Mission

COMMUNITY ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$803,109$1,153,081▲ $349,972
Land, Buildings, and Equipment, Net$82,606$539,785▲ $457,179
Savings and Temporary Cash Investments$602,520$519,991▼ $82,529
Cash and Non-Interest-Bearing Accounts$121,207$96,400▼ $24,807
Total Assets$806,333$1,156,176▲ $349,843
Liabilities
Other Liabilities$3,224$3,095▼ $129
Total Liabilities$3,224$3,095▼ $129
Net Assets / Fund Balance
Total Net Assets Fund Balance$803,109$1,153,081▲ $349,972
Total Liabilities and Net Assets / Fund Balance$806,333$1,156,176▲ $349,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,395-$432,395
Land$80,515-$80,515
Equipment$25,145$10,239$35,384
Leasehold Improvements$1,730$10,531$12,261
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle EhlingerExecutive DiFT$39,737$39,737
Tamara CooperAssistant DiFT$11,351$11,351

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
$508,736
Program Service Revenue
$57,833
Investment Income
$1,044
Other Revenue
$1,967
All Other Contributions
$413,097
Change in Net Assets
$349,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,239
Salaries, Compensation, and Employee Benefits$91,749
Other Expenses$35,618
Total Fundraising Expense$2,045
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$92,239--$92,239
Other Salaries and Wages$85,157--$85,157
Occupancy$13,518$8,492-$22,010
Payroll Taxes$6,592--$6,592
Fees for Services Accounting-$6,253-$6,253
All Other Expenses-$1,034-$1,034
Office Expenses-$988-$988
Other Expenses$1,009$731$2,045$731
Depreciation Depletion$215--$215
Conferences and Meetings$147--$147
Total Functional Expenses$200,063$17,498$2,045$219,606
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$2,125
Iowa Withholding Payable$948
Suta$22
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 PO BOX 472, DEWITT, IA 52742-0472

Signing Officer

Name
Michelle Ehlinger
Title
Executive Director
Phone
5636599612
Signed
2022-04-27

Organization Details

Principal Officer
Larry Fulsang
Formed
1984
Voting Board Members
11
Independent Board Members
9
Employees
6

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 -2”

Raw XML AppendixShowing 400 of 404 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/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0264
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214578
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432395
IRS990ScheduleD/EquipmentGrp/BookValueAmt025145
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IRS990/ScheduleJRequiredInd0false
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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 -2
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
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE EHLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05636599612
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCERNED DEWITT CITIZENS LTD
ReturnHeader/Filer/BusinessNameControlTxt0CONC
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ReturnHeader/Filer/PhoneNum05636599612
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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/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J CASEL
ReturnHeader/ReturnTs02022-04-29T12:01:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,176
Liabilities
$3,095
Net assets
$1,153,081
Revenue
$569,580
Expenses
$219,606
Net income
$349,974
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