Civic Intelligence

Waucoma Community Development Group

990 • Fiscal year 2016 • EIN 46-4956797

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization Profile
PO Box 15Waucoma, IA 52171

(563) 776-4064

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.28x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$779,180

Down $19,496 (-2.4%) from 2015

Net Assets

Up

$645,729

Up $45,621 (+7.6%) from 2015

Liabilities

Down

$133,451

Down $65,117 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

Down

$103,868

Down $19,661 (-16%) from 2015

Expenses

Up

$58,247

Up $13,264 (+29%) from 2015

Net Income

Down

$45,621

Down $32,925 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2014: $710,765Liabilities 2014: $189,203Net Assets 2014: $521,5622014Assets 2015: $798,676Liabilities 2015: $198,568Net Assets 2015: $600,1082015Assets 2016: $779,180Liabilities 2016: $133,451Net Assets 2016: $645,7292016Assets 2017: $767,963Liabilities 2017: $77,705Net Assets 2017: $690,2582017Assets 2018: $808,924Liabilities 2018: $11,279Net Assets 2018: $797,6452018Assets 2019: $900,381Liabilities 2019: $521Net Assets 2019: $899,8602019Assets 2020: $876,495Liabilities 2020: $600Net Assets 2020: $875,8952020Assets 2021: $861,458Liabilities 2021: $0Net Assets 2021: $861,4582021Assets 2022: $854,583Liabilities 2022: $0Net Assets 2022: $854,5832022Assets 2023: $850,797Liabilities 2023: $0Net Assets 2023: $850,7972023Assets 2024: $861,057Liabilities 2024: $0Net Assets 2024: $861,0572024

Highlighted filing

2016

Assets$779,180
Liabilities$133,451
Net Assets$645,729
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $540,409Expenses 2014: $18,847Net Income 2014: $521,5622014Revenue 2015: $123,529Expenses 2015: $44,983Net Income 2015: $78,5462015Revenue 2016: $103,868Expenses 2016: $58,247Net Income 2016: $45,6212016Revenue 2017: $117,470Expenses 2017: $72,941Net Income 2017: $44,5292017Revenue 2018: $191,300Expenses 2018: $83,913Net Income 2018: $107,3872018Revenue 2019: $200,729Expenses 2019: $98,514Net Income 2019: $102,2152019Revenue 2020: $60,543Expenses 2020: $84,508Net Income 2020: -$23,9652020Revenue 2021: $99,763Expenses 2021: $114,200Net Income 2021: -$14,4372021Revenue 2022: $102,826Expenses 2022: $109,701Net Income 2022: -$6,8752022Revenue 2023: $99,340Expenses 2023: $103,126Net Income 2023: -$3,7862023Revenue 2024: $117,778Expenses 2024: $107,518Net Income 2024: $10,2602024

Highlighted filing

2016

Revenue$103,868
Expenses$58,247
Net Income$45,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$145,006
Mission and Program Overview

Mission

The event center will be used for receptions, dances, meetings, dance classes, and other educational opportunities. It will be rent free for other area not-for-profits and once the building is paid off, the organization hopes to contribute to the betterment of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$736,621$744,121▲ $7,500
Cash and Non-Interest-Bearing Accounts$59,761$32,292▼ $27,469
Inventories for Sale or Use$2,294$2,767▲ $473
Total Assets$798,676$779,180▼ $19,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,343$128,801▼ $66,542
Other Liabilities$3,225$4,650▲ $1,425
Total Liabilities$198,568$133,451▼ $65,117
Net Assets / Fund Balance
Unrestricted Net Assets$600,108$645,729▲ $45,621
Total Net Assets Fund Balance$600,108$645,729▲ $45,621
Total Liabilities and Net Assets / Fund Balance$798,676$779,180▼ $19,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$647,853$34,056$681,909
Equipment$48,268$14,283$62,551
Land$48,000-$48,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David WentholdPresident
Angela BalkDirector
Greg BalkDirector
James FranzenDirector
Jill DeslooverDirector
Kevin KleveDirector
Nena WinterDirector
Marlene KlempSecretary/tr
Mark WinterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,270
Program Service Revenue
$28,923
Investment Income
$51
Other Revenue
$47,624
All Other Contributions
$10,000
Change in Net Assets
$45,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,247
Total Fundraising Expense$117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,493--$25,493
Occupancy$9,827--$9,827
Insurance$6,859--$6,859
Interest-$5,229-$5,229
Advertising$946--$946
Other Expenses$936--$936
All Other Expenses$700-$117$817
Fees for Services Accounting$600--$600
Office Expenses$250--$250
Total Functional Expenses$52,901$5,229$117$58,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,624
Fundraising Gross Income$7,948
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
Deposits Held$4,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 2

“Mark winter nena winter husband & wife greg balk angela balk husband & wife”

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

“990 will be reviewed by board members prior to filing.”

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

“See conflict of interest policy”

Form 990, Page 6, Part VI, Line 18

“Documents are available upon request”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Waucoma Community Development Group
EIN
46-4956797
Address
PO BOX 15, WAUCOMA, IA 52171

Signing Officer

Name
David Wenthold
Title
President
Signed
2017-07-19

Organization Details

Principal Officer
David Wenthold
Formed
2014
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
22

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Neil W Schraeder
Phone
5633823637
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The event center will be used for receptions, dances, meetings, dance classes, and other educational opportunities. It will be rent free for other area not-for-profits and once the building is paid off, the organization hopes to contribute to the betterment of their community.”

Raw XML Appendix368 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062551
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744121
IRS990ScheduleD/TotalLiabilityAmt04650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EVENT CENTER WILL BE USED FOR RECEPTIONS, DANCES, MEETINGS, DANCE CLASSES, AND OTHER EDUCATIONAL OPPORTUNITIES. IT WILL BE RENT FREE FOR OTHER AREA NOT-FOR-PROFITS AND ONCE THE BUILDING IS PAID OFF, THE ORGANIZATION HOPES TO CONTRIBUTE TO THE BETTERMENT OF THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARK WINTER NENA WINTER HUSBAND & WIFE GREG BALK ANGELA BALK HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 WILL BE REVIEWED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0798676
IRS990/TotalAssetsEOYAmt0779180
IRS990/TotalAssetsGrp/BOYAmt0798676
IRS990/TotalAssetsGrp/EOYAmt0779180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027270
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0117
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052901
IRS990/TotalFunctionalExpensesGrp/TotalAmt058247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198568
IRS990/TotalLiabilitiesEOYAmt0133451
IRS990/TotalLiabilitiesGrp/BOYAmt0198568
IRS990/TotalLiabilitiesGrp/EOYAmt0133451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645729
IRS990/TotalProgramServiceExpensesAmt052901
IRS990/TotalProgramServiceRevenueAmt028923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103868
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0798676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0779180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0600108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0645729
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 2ND AVE
IRS990/USAddress/CityNm0WAUCOMA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052171
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WENTHOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUCOMA COMMUNITY DEVELOPMENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0WAUC
ReturnHeader/Filer/EIN0464956797
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15
ReturnHeader/Filer/USAddress/CityNm0WAUCOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052171
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E66CB70F32B3DE41A16DE913DCC9106E983F675
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0031B4601F01EFDD9F4E8148769902BAAC984D148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052101
ReturnHeader/PreparerPersonGrp/PhoneNum05633823637
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02017-08-14T13:33:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,180
Liabilities
$133,451
Net assets
$645,729
Revenue
$103,868
Expenses
$58,247
Net income
$45,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.00$8.61$1.18$1.08$0.10
2023Summary only. Only limited summary data is available for this year.$8.51$0.00$8.51$0.99$1.03$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.00$8.55$1.03$1.10$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.00$8.61$1.00$1.14$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.01$8.76$0.61$0.85$0.24
2019Summary only. Only limited summary data is available for this year.$9.00$0.01$9.00$2.01$0.99$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.11$7.98$1.91$0.84$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.78$6.90$1.17$0.73$0.45
2016Detailed filing. Detailed filing data is available for this year.$7.79$1.33$6.46$1.04$0.58$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$1.99$6.00$1.24$0.45$0.79
2014Detailed filing. Detailed filing data is available for this year.$7.11$1.89$5.22$5.40$0.19$5.22