Civic Intelligence

Concerned Dewitt Citizens Ltd.

990 • Fiscal year 2022 • EIN 42-1066301

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 09, 2023

Organization ProfileN/A
914 14th Avenue 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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$44,690

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,150,814

Down $5,362 (-0.5%) from 2021

Net Assets

Down

$1,147,027

Down $6,054 (-0.5%) from 2021

Liabilities

Up

$3,787

Up $692 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin31st percentile

Revenue

Down

$290,332

Down $279,248 (-49%) from 2021

Expenses

Up

$296,390

Up $76,784 (+35%) from 2021

Net Income

Down

-$6,058

Down $356,032 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$1,150,814
Liabilities$3,787
Net Assets$1,147,027
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$290,332
Expenses$296,390
Net Income-$6,058
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 9, 2023
Return Version
2022v4.1
Gross Receipts
$291,997
Mission and Program Overview

Mission

COMMUNITY ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,153,081$1,147,027▼ $6,054
Land, Buildings, and Equipment, Net$539,785$926,882▲ $387,097
Savings and Temporary Cash Investments$519,991$189,393▼ $330,598
Cash and Non-Interest-Bearing Accounts$96,400$34,539▼ $61,861
Total Assets$1,156,176$1,150,814▼ $5,362
Liabilities
Other Liabilities$3,095$3,562▲ $467
Accounts Payable and Accrued Expenses-$225-
Total Liabilities$3,095$3,787▲ $692
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,153,081$1,147,027▼ $6,054
Total Liabilities and Net Assets / Fund Balance$1,156,176$1,150,814▼ $5,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,912$7,504$780,416
Equipment$73,455$14,205$87,660
Land$80,515-$80,515
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle EhlingerExecutive DiFT$44,690$44,690
Tamara CooperAssistant DiFT$37,000$37,000

Board Members and Trustees

NameTitle
Bridget MillerPresident
Addison TemlpletonDirector
Jen FroeschleDirector
Jessica HasenmillerDirector
Julie HintzDirector
Kathleen GinterDirector
Lisa ReynaDirector
Rob ManattDirector
Janet GreenSecretary
Larry FulsangTreasurer
Holle MaricleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$211,080
Program Service Revenue
$80,352
Investment Income
$-1,123
Other Revenue
$23
All Other Contributions
$191,640
Change in Net Assets
$-6,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,200
Grants and Similar Amounts Paid$90,883
Other Expenses$70,307
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,592--$125,592
Grants to Domestic Individuals$90,233--$90,233
Occupancy$22,982$7,334-$30,316
Depreciation Depletion$20,099--$20,099
Payroll Taxes$9,608--$9,608
Fees for Services Accounting-$7,895-$7,895
Office Expenses-$1,540-$1,540
Conferences and Meetings$697--$697
Grants to Domestic Orgs$650--$650
Other Expenses$179$219-$179
Fees for Services Other$175--$175
All Other Expenses$160--$160
Total Functional Expenses$279,402$16,988$0$296,390
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$2,472
Iowa Withholding Payable$1,090
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

“Larry fulsang 2656 250th st de witt, ia 52742 bridget miller 527 9th avenue 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 kathleen ginter de witt, ia 52742 jessica hasenmiller 1133 14th street de witt, ia 52742 julie hintz 510 fulton street grand mound, ia 52751 rob manatt 2626 250th street de witt, ia 52742 lisa reyna 1640 hickory bend court de witt, ia 52742 addison temlpleton 2963 267th street de witt, 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
914 14TH AVENUE PO BOX 472, DEWITT, IA 52742-0472

Signing Officer

Name
Michelle Ehlinger
Title
Executive Director
Phone
5636599612
Signed
2023-03-09

Organization Details

Principal Officer
Michelle Ehlinger
Formed
1984
Voting Board Members
12
Independent Board Members
11
Employees
5

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 AppendixShowing 400 of 415 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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IRS990/RelatedOrganizationsAmt015440
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080352
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0853229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01851252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0257760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt01851252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508736
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01851252
IRS990ScheduleA/TotalSupportAmt01857245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03686
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0772912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0780416
IRS990ScheduleD/EquipmentGrp/BookValueAmt073455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087660
IRS990ScheduleD/LandGrp/BookValueAmt080515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0F/W & FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IOWA WITHHOLDING PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0926882
IRS990ScheduleD/TotalLiabilityAmt03562
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt090233
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY EXPENSE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY FULSANG 2656 250TH ST DE WITT, IA 52742 BRIDGET MILLER 527 9TH AVENUE 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 KATHLEEN GINTER DE WITT, IA 52742 JESSICA HASENMILLER 1133 14TH STREET DE WITT, IA 52742 JULIE HINTZ 510 FULTON STREET GRAND MOUND, IA 52751 ROB MANATT 2626 250TH STREET DE WITT, IA 52742 LISA REYNA 1640 HICKORY BEND COURT DE WITT, IA 52742 ADDISON TEMLPLETON 2963 267TH STREET DE WITT, 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01150814
IRS990/TotalAssetsGrp/BOYAmt01156176
IRS990/TotalAssetsGrp/EOYAmt01150814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211080
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03095
IRS990/TotalLiabilitiesEOYAmt03787
IRS990/TotalLiabilitiesGrp/BOYAmt03095
IRS990/TotalLiabilitiesGrp/EOYAmt03787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01153081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01147027
IRS990/TotalProgramServiceExpensesAmt0279402
IRS990/TotalProgramServiceRevenueAmt080352
IRS990/TotalReportableCompFromOrgAmt081690
IRS990/TotalRevenueGrp/ExclusionAmt0542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01156176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01150814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02012 230TH AVENUE
IRS990/USAddress/CityNm0GRAND MOUND
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052751
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE EHLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05636599612
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCERNED DEWITT CITIZENS LTD
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0421066301
ReturnHeader/Filer/PhoneNum05636599612
ReturnHeader/Filer/USAddress/AddressLine1Txt0914 14TH AVENUE PO BOX 472
ReturnHeader/Filer/USAddress/CityNm0DEWITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0527420472
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420216090

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,814
Liabilities
$3,787
Net assets
$1,147,027
Revenue
$290,332
Expenses
$296,390
Net income
-$6,058
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