Civic Intelligence

Ottumwa Progress Inc

EIN 42-1427113 • 501(c)3 • Ottumwa, IA

Profile

Redevelopment of ottumwa business district

217 East Main StreetOttumwa, IA 52501
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-148%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-84%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,971,599 (-100%) from 2014

Liabilities

Down

$0

Down $1,139,910 (-100%) from 2014

Net Assets

Down

$0

Down $2,831,689 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$102,632

Down $523,764 (-84%) from 2014

Expenses

Up

$254,588

Up $23,108 (+10.0%) from 2014

Net Income

Down

-$151,956

Down $546,872 (-138%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,711,958Liabilities 2011: $712,705Net Assets 2011: $999,2532011Assets 2012: $1,975,250Liabilities 2012: $618,370Net Assets 2012: $1,356,8802012Assets 2013: $2,990,438Liabilities 2013: $553,791Net Assets 2013: $2,436,6472013Assets 2014: $3,971,599Liabilities 2014: $1,139,910Net Assets 2014: $2,831,6892014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $84,1132011Revenue 2012: $447,270Expenses 2012: $89,043Net Income 2012: $358,2272012Revenue 2013: $1,208,082Expenses 2013: $128,916Net Income 2013: $1,079,1662013Revenue 2014: $626,396Expenses 2014: $231,480Net Income 2014: $394,9162014Revenue 2015: $102,632Expenses 2015: $254,588Net Income 2015: -$151,9562015

Highlighted filing

2015

Revenue$102,632
Expenses$254,588
Net Income-$151,956
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$102,632
Expenses
$254,588
Net income
-$151,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.25$0.15
2014Summary only. Only limited summary data is available for this year.$3.97$1.14$2.83$0.63$0.23$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.55$2.44$1.21$0.13$1.08
2012Summary only. Only limited summary data is available for this year.$1.98$0.62$1.36$0.45$0.09$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.71$1.00$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$210,731
Mission and Program Overview

Mission

Redevelopment of ottumwa business district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,436,301--
Cash and Non-Interest-Bearing Accounts$392,303--
Pledges and Grants Receivable$121,834--
Investments in Publicly Traded Securities$4,412--
Accounts Receivable$3,950--
Total Assets$3,971,599$0▼ $3,971,599
Other Assets Total$12,799--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,064,407--
Other Liabilities$45,667--
Deferred Revenue$18,935--
Accounts Payable and Accrued Expenses$10,901--
Total Liabilities$1,139,910$0▼ $1,139,910
Net Assets / Fund Balance
Unrestricted Net Assets$2,709,855--
Temporarily Rstr Net Assets$121,834--
Total Net Assets Fund Balance$2,831,689$0▼ $2,831,689
Total Liabilities and Net Assets / Fund Balance$3,971,599$0▼ $3,971,599
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jim DavisPresident
Tim SchwartzPresident
Connie CavanaughBoard Member
Joe HelfenbergerBoard Member
Matt DalbyBoard Member
Alicia Houk-
Barry Flint-
Bill Schiller-
Claudia Gates-
Dakotah Reed-
David Uehling-
Fred Jenkins-
Jane Broek-kramer-
John Helgerson-
Kevin Graham-
Natalie Bolin-
Sara Gerot-
Skip Stevens-
Tim Ware-
Tricia Smith-
Fred ZesigerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,440
Program Service Revenue
$0
Investment Income
$227
Other Revenue
$92,965
All Other Contributions
$7,740
Change in Net Assets
$-151,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,632
Revenue Not Reported on Form 990
$188
Total Revenue per Audited Statements
$102,820
Total Revenue per Form 990
$102,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$120,586$2,900-$123,486
Other Expenses$92,881--$92,881
Interest$21,357--$21,357
Fees for Services Accounting$5,353$3,400-$8,753
Advertising$2,972--$2,972
Insurance$1,921$806-$2,727
Office Expenses$1,822$74-$1,896
Conferences and Meetings$446$70-$516
Total Functional Expenses$247,338$7,250$0$254,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,588
Total Expenses per Audited Statements$254,588
Total Expenses per Form 990$254,588
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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 11B

“Draft of the 990 return is provided to the director and board members for review and approval before submitting to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ottumwa Property and
EIN
42-1427113
Phone
6416823465
Address
217 EAST MAIN STREET, OTTUMWA, IA 52501

Signing Officer

Name
Barry Flint
Title
President
Phone
6416823465
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Flint
Formed
1995
Legal Domicile
Ia
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Anderson Larkin & Co Pc
Address
215 WEST FOURTH STREET, OTTUMWA, IA 52501
Preparer
Kenneth E Crosser
Phone
6416845489
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“2,679,921 loss on extinguishment of debt”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0580288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01114763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02172717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0227820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216924
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033307
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IRS990ScheduleA/PublicSupportPY170Pct00.54780
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IRS990ScheduleA/SubstantialContributorsTotAmt0384688
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0580288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01114763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02172717
IRS990ScheduleA/TotalSupportAmt03255206
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0188
IRS990ScheduleD/RevenueNotReportedAmt0188
IRS990ScheduleD/RevenueSubtotalAmt0102632
IRS990ScheduleD/TotalExpensesPerForm990Amt0254588
IRS990ScheduleD/TotalRevenuePerForm990Amt0102632
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IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF THE 990 RETURN IS PROVIDED TO THE DIRECTOR AND BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE SUBMITTING TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,679,921 LOSS ON EXTINGUISHMENT OF DEBT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0121834
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03971599
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt03971599
IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalContributionsAmt09440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01139910
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01139910
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02831689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0247338
IRS990/TotalRevenueGrp/ExclusionAmt060127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102632
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03971599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02709855
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 308
IRS990/USAddress/CityNm0OTTUMWA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052501
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY FLINT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416823465
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OTTUMWA PROPERTY AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REDEVELOPMENT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0OTTU
ReturnHeader/Filer/EIN0421427113
ReturnHeader/Filer/PhoneNum06416823465
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0OTTUMWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421125570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON LARKIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WEST FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052501

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