Civic Intelligence

Greater Cedar Valley Alliance

990 • Fiscal year 2022 • EIN 42-1241941

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 30, 2022

Organization ProfileWWW.GROWCEDARVALLEY.COM

View Organization Page

360 Westfield Avenue Suite 300Waterloo, IA 50701

(319) 232-1156

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.45x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$180,153

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,127,308

Up $170,015 (+8.7%) from 2021

Net Assets

Up

$1,302,620

Up $277,868 (+27%) from 2021

Liabilities

Down

$824,688

Down $107,853 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Up

$1,840,706

Up $207,647 (+13%) from 2021

Expenses

Down

$1,562,838

Down $13,433 (-0.9%) from 2021

Net Income

Up

$277,868

Up $221,080 (+389%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,667,859Liabilities 2011: $1,668,238Net Assets 2011: $999,6212011Assets 2012: $3,060,842Liabilities 2012: $2,793,064Net Assets 2012: $267,7782012Assets 2013: $2,992,547Liabilities 2013: $2,684,267Net Assets 2013: $308,2802013Assets 2014: $2,636,749Liabilities 2014: $2,065,870Net Assets 2014: $570,8792014Assets 2015: $2,183,261Liabilities 2015: $1,564,466Net Assets 2015: $618,7952015Assets 2016: $1,719,772Liabilities 2016: $1,021,346Net Assets 2016: $698,4262016Assets 2017: $1,716,539Liabilities 2017: $1,013,077Net Assets 2017: $703,4622017Assets 2018: $2,822,911Liabilities 2018: $2,190,274Net Assets 2018: $632,6372018Assets 2019: $2,309,276Liabilities 2019: $1,582,313Net Assets 2019: $726,9632019Assets 2020: $2,026,288Liabilities 2020: $1,058,324Net Assets 2020: $967,9642020Assets 2021: $1,957,293Liabilities 2021: $932,541Net Assets 2021: $1,024,7522021Assets 2022: $2,127,308Liabilities 2022: $824,688Net Assets 2022: $1,302,6202022Assets 2023: $2,376,948Liabilities 2023: $604,286Net Assets 2023: $1,772,6622023Assets 2024: $2,423,468Liabilities 2024: $585,707Net Assets 2024: $1,837,7612024Assets 2025: $2,362,888Liabilities 2025: $648,768Net Assets 2025: $1,714,1202025

Highlighted filing

2022

Assets$2,127,308
Liabilities$824,688
Net Assets$1,302,620
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,864,1792011Expenses 2012: $2,086,8682012Expenses 2013: $1,699,9762013Revenue 2014: $1,673,911Expenses 2014: $1,411,312Net Income 2014: $262,5992014Revenue 2015: $1,808,834Expenses 2015: $1,760,918Net Income 2015: $47,9162015Revenue 2016: $1,832,983Expenses 2016: $1,753,352Net Income 2016: $79,6312016Revenue 2017: $1,853,142Expenses 2017: $1,848,106Net Income 2017: $5,0362017Revenue 2018: $1,795,143Expenses 2018: $1,865,969Net Income 2018: -$70,8262018Revenue 2019: $1,851,329Expenses 2019: $1,703,078Net Income 2019: $148,2512019Revenue 2020: $1,863,260Expenses 2020: $1,622,259Net Income 2020: $241,0012020Revenue 2021: $1,633,059Expenses 2021: $1,576,271Net Income 2021: $56,7882021Revenue 2022: $1,840,706Expenses 2022: $1,562,838Net Income 2022: $277,8682022Revenue 2023: $2,150,725Expenses 2023: $1,656,713Net Income 2023: $494,0122023Revenue 2024: $2,261,185Expenses 2024: $2,196,086Net Income 2024: $65,0992024Revenue 2025: $2,192,215Expenses 2025: $2,315,856Net Income 2025: -$123,6412025

Highlighted filing

2022

Revenue$1,840,706
Expenses$1,562,838
Net Income$277,868
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 30, 2022
Return Version
2021v4.0
Gross Receipts
$1,922,139
Mission and Program Overview

Mission

Working to increase the economic vitality and wealth in the waterloo/cedar falls area and surrounding economic region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,218,564$1,145,671▼ $72,893
Cash and Non-Interest-Bearing Accounts$171,406$445,025▲ $273,619
Land, Buildings, and Equipment, Net$328,904$359,780▲ $30,876
Accounts Receivable$54,077$96,333▲ $42,256
Prepaid Expenses and Deferred Charges$16,749$16,762▲ $13
Pledges and Grants Receivable$102,800$11,430▼ $91,370
Total Assets$1,957,293$2,127,308▲ $170,015
Other Assets Total$64,793$52,307▼ $12,486
Liabilities
Deferred Revenue$528,089$478,496▼ $49,593
Mortgage Notes Payable Secured by Investment Property$333,469$289,487▼ $43,982
Accounts Payable and Accrued Expenses$70,983$56,705▼ $14,278
Total Liabilities$932,541$824,688▼ $107,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,024,752$1,302,620▲ $277,868
Total Net Assets Fund Balance$1,024,752$1,302,620▲ $277,868
Total Liabilities and Net Assets / Fund Balance$1,957,293$2,127,308▲ $170,015

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$290,696$149,276$439,972
Buildings$65,608-$65,608
Equipment$3,476$38,941$42,417
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn DarrahSecretary /FT$164,963$15,190$180,153
Carolyn DarrahSecretary / CEO-$164,963$15,190$180,153
James SchaeferDirector of InveFT$121,498$7,055$128,553
Melissa ReadeLeader ValleFT$114,381$6,340$120,721
Lisa SkubalVP of EconomFT$112,504$6,722$119,226
Wesley JamesTechworks PrFT$106,409$5,701$112,110
Sandi SommerfeltVP of OperatFT$82,391$4,484$86,875

Board Members and Trustees

NameTitle
Rebecca GuinnChair
Chris FeredayPast Chair
Mike MallaroVice Chair
Andy PatteeDirector
Ann HanischDirector
Bob PetersenDirector
Daniel TrelkaDirector
Danny LaudickDirector
Darrel ColsonDirector
David AdamsDirector
David Wilson CcimDirector
Dr Mark NookDirector
Dr Nafissa Cisse EgbuonyeDirector
James BronnerDirector
Jane LindamanDirector
Jeremy SorensenDirector
Kathryn KunertDirector
Katy SusongDirector
Lexie HeathDirector
Matt MeyersDirector
Mayor Quentin HartDirector
Mayor Rob GreenDirector
Pamela DelagardelleDirector
Steven BernardDirector
Tim HurleyDirector
Todd HolcombDirector
Amy WienandsAt Large
Atul PatelAt Large
Bryan EarnestAt Large
David DeedsAt Large
Gwennette BerryAt Large
John HuffAt Large
Mikel WoodsAt Large
Renee ChristofferAt Large
Rick PetersenAt Large
Leslie Jensen PrideauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,165,961
Program Service Revenue
$407,950
Investment Income
$6,687
Other Revenue
$260,108
All Other Contributions
$199,860
Change in Net Assets
$277,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,158,654
Other Expenses$404,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$718,561
Current Officers, Directors, Trustees, and Key Employees---$273,369
Payroll Taxes---$76,295
All Other Expenses---$58,224
Other Employee Benefits---$57,621
Fees for Services Accounting---$42,206
Occupancy---$37,202
Depreciation Depletion---$34,732
Pension Plan Contributions---$32,808
Office Expenses---$28,853
Information Technology---$25,208
Other Expenses---$18,191
Insurance---$17,036
Advertising---$14,137
Interest---$12,519
Fees for Services Legal---$10,073
Travel---$6,014
Conferences and Meetings---$882
Total Functional Expenses$0$0$0$1,562,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,537
Fundraising Direct Expenses$81,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cedar Valley Le$70,295$70,295$14,877$55,418
Leadercast$47,753$47,753$23,188$24,565
Total Events$197,857$197,857$75,518$122,339
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
All Board MembersBoard MembersAll Board Members ofNo-
Andy PatteeBoard MemberAlso a Board MemberNo-
Bob PetersenBoard MemberAlso a Board MemberNo-
Bryan EarnestBoard MemberAlso a Board MemberNo-
Carolyn DarrahBoard SecretaryAlso a Board MemberNo-
Jane LindamanBoard MemberAlso a Board MemberNo-
Matt MeyersBoard MemberAlso a Board MemberNo-
Mayor Quentin HartBoard MemberAlso a Board MemberNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Businesses in waterloo/cedar falls and surrounding areas pay membership dues to the filing organization.”

Form 990, Page 6, Part VI, Line 7B

“Members do have the power to approve or disapprove a small portion of the decisions made by the board of directors.”

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

“Organization provides copies of the form 990 to the board of directors and reviews it in detail with the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“Board members are to review the conflict of interest policy annually and sign it stating they understand and are in compliance with the policy. Should a conflict occur, that board member sits out on all discussion and abstains from casting a vote.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the officers of the organization are reviewed annually by the compensation committee. Once executive/compensation committee approves the compensation, it is then reviewed, excluding the amount, by the board upon recommendation of the executive/compensation committee.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed annually by ceo.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available at the office of grow cedar valley upon request.”

Filing and Contact Details

Filer

Filer Name
Grow Cedar Valley
EIN
42-1241941
Phone
3192321156
Address
360 WESTFIELD AVENUE SUITE 300, WATERLOO, IA 50701

Signing Officer

Name
Carolyn Darrah
Title
Secretary / CEO
Phone
3192321156
Signed
2022-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Darrah
Formed
1984
Legal Domicile
Ia
Voting Board Members
37
Independent Board Members
37
Employees
18
Volunteers
200

Preparer

Firm
Hogan - Hansen Pc
Address
3128 BROCKWAY ROAD, WATERLOO, IA 50701-5103
Preparer
Steven K Duggan CPA
Phone
3192335225
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management annually makes an appropriate evaluation of any uncertain income tax positions based upon current statutes in completing these financial statements and the notes to the financial statements. As of june 30, 2022, management believes that there were no uncertain income tax positions for which a material change in the unrecognized effect would be reasonably possible within the next 12 months.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,127,308
Liabilities
$824,688
Net assets
$1,302,620
Revenue
$1,840,706
Expenses
$1,562,838
Net income
$277,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.65$1.71$2.19$2.32$0.12
2024Summary only. Only limited summary data is available for this year.$2.42$0.59$1.84$2.26$2.20$0.07
2023Summary only. Only limited summary data is available for this year.$2.38$0.60$1.77$2.15$1.66$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.82$1.30$1.84$1.56$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.93$1.02$1.63$1.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.06$0.97$1.86$1.62$0.24
2019Summary only. Only limited summary data is available for this year.$2.31$1.58$0.73$1.85$1.70$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.19$0.63$1.80$1.87$0.07
2017Summary only. Only limited summary data is available for this year.$1.72$1.01$0.70$1.85$1.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.72$1.02$0.70$1.83$1.75$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.56$0.62$1.81$1.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.64$2.07$0.57$1.67$1.41$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.68$0.31$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.79$0.27$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.67$1.00$1.86