Civic Intelligence

Montezuma Community Development Corporation

EIN 45-4871359 • 501(c)3 • Montezuma, IA

Profile

Community beautification.

PO Box 314Montezuma, IA 50171

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$41,160

Down $4,835 (-11%) from 2013

Liabilities

Down

$0

Down $1,289 (-100%) from 2013

Net Assets

Down

$41,160

Down $3,546 (-7.9%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$28,424

Down $24,352 (-46%) from 2013

Expenses

Down

$31,970

Down $8,765 (-22%) from 2013

Net Income

Down

-$3,546

Down $15,587 (-129%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2013: $45,995Liabilities 2013: $1,289Net Assets 2013: $44,7062013Assets 2014: $41,160Liabilities 2014: $0Net Assets 2014: $41,1602014

Highlighted filing

2014

Assets$41,160
Liabilities$0
Net Assets$41,160
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $52,776Expenses 2013: $40,735Net Income 2013: $12,0412013Revenue 2014: $28,424Expenses 2014: $31,970Net Income 2014: -$3,5462014

Highlighted filing

2014

Revenue$28,424
Expenses$31,970
Net Income-$3,546
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,160
Liabilities
$0
Net assets
$41,160
Revenue
$28,424
Expenses
$31,970
Net income
-$3,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$28.4$32.0$3.55
2013Detailed filing. Detailed filing data is available for this year.$46.0$1.29$44.7$52.8$40.7$12.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$28,424
Mission and Program Overview

Mission

Community beautification.

Program Services

DescriptionGrantsExpenses
CIVIL WAR MEMORIAL$0$6,180
MONTEZUMA LITTLE LEAGUE$0$3,479
DOWNTOWN REVITALIZATION$0$2,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE BARROWDirector-$0--
CHRISTY MCCASLENDirector/Secretary-$0--
CHARLIE SHEETSDirector-$0--
JO AHRENSDirector-$0--
PHYLLIS J FREEBORNDirector-$0--
RACHEL BELCHERDirector/Treasurer-$0--
WHITNEY BAETHKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Montezuma Community Development Corporation
EIN
45-4871359
Phone
6416237600
Address
PO BOX 314, MONTEZUMA, IA 50171

Signing Officer

Name
Aaron Mccaslen
Title
President
Phone
6416235964
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Moore Mckibben Goodman Et Al Llp
Address
401 E WASHINGTON ST PO BOX 38, MONTEZUMA, IA 50171
Preparer
Michael R Horn
Phone
6416235964
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 980. Description: mtg. Exp. Amount: 22. Description: insurance. Amount: 680. Description: program expenses. Amount: 13800. Total to form 990-ez, line 16: 15482.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes. Beg. Of year amount: 1289. End of year amount: 0.”

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 980. DESCRIPTION: MTG. EXP. AMOUNT: 22. DESCRIPTION: INSURANCE. AMOUNT: 680. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 13800. TOTAL TO FORM 990-EZ, LINE 16: 15482.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON MCCASLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416235964
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTEZUMA COMMUNITY DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0454871359
ReturnHeader/Filer/PhoneNum06416237600
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ReturnHeader/Filer/USAddress/ZIPCd050171
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421159914
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E WASHINGTON ST PO BOX 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTEZUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050171
ReturnHeader/PreparerPersonGrp/PhoneNum06416235964
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R HORN
ReturnHeader/ReturnTs02015-05-14T16:16:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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