Civic Intelligence

Waucoma Community Development Group

990 • Fiscal year 2019 • EIN 46-4956797

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$900,381

Flat from 2019

Net Assets

Flat

$899,860

Flat from 2019

Liabilities

Flat

$521

Flat from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin92nd percentile

Revenue

Flat

$200,729

Flat from 2019

Expenses

Flat

$98,514

Flat from 2019

Net Income

Flat

$102,215

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 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

2019

Assets$900,381
Liabilities$521
Net Assets$899,860
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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 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

2019

Revenue$200,729
Expenses$98,514
Net Income$102,215
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$237,264
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$697,264$668,453▼ $28,811
Savings and Temporary Cash Investments-$186,817-
Cash and Non-Interest-Bearing Accounts$108,176$41,897▼ $66,279
Inventories for Sale or Use$3,484$3,214▼ $270
Total Assets$808,924$900,381▲ $91,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,354--
Other Liabilities$925$521▼ $404
Total Liabilities$11,279$521▼ $10,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$797,645$899,860▲ $102,215
Total Net Assets Fund Balance$797,645$899,860▲ $102,215
Total Liabilities and Net Assets / Fund Balance$808,924$900,381▲ $91,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,122$92,839$691,961
Equipment$21,331$41,220$62,551
Land$48,000-$48,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James FranzenPresident
Angela BalkDirector
David WentholdDirector
Greg BalkDirector
Jill DeslooverDirector
Justin HaughtDirector
Kay SnyderDirector
Marlene KlempSecretary/tr
Kevin KleveVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,050
Program Service Revenue
$30,947
Investment Income
$1,046
Other Revenue
$63,686
All Other Contributions
$104,474
Change in Net Assets
$102,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,364
Grants and Similar Amounts Paid$7,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,172--$29,172
Depreciation Depletion$28,811--$28,811
Grants to Domestic Orgs$7,150--$7,150
Insurance$7,106--$7,106
Advertising$946--$946
Fees for Services Accounting$525--$525
Other Expenses$496--$496
All Other Expenses$331--$331
Interest-$98-$98
Total Functional Expenses$98,416$98$0$98,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,825
Fundraising Direct Expenses$3,685
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$521
Governance and Compliance

Governance Checklist

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

“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
James Franzen
Title
President
Signed
2020-06-15

Organization Details

Principal Officer
James Franzen
Formed
2014
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
26

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 Appendix385 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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IRS990ScheduleA/TotalSupportAmt0228622
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0599122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0691961
IRS990ScheduleD/EquipmentGrp/BookValueAmt021331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062551
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668453
IRS990ScheduleD/TotalLiabilityAmt0521
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/ExplanationTxt1GREG 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0808924
IRS990/TotalAssetsEOYAmt0900381
IRS990/TotalAssetsGrp/BOYAmt0808924
IRS990/TotalAssetsGrp/EOYAmt0900381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098416
IRS990/TotalFunctionalExpensesGrp/TotalAmt098514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011279
IRS990/TotalLiabilitiesEOYAmt0521
IRS990/TotalLiabilitiesGrp/BOYAmt011279
IRS990/TotalLiabilitiesGrp/EOYAmt0521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0797645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0899860
IRS990/TotalProgramServiceExpensesAmt098416
IRS990/TotalProgramServiceRevenueAmt030947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200729
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0808924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0900381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028227 SPRUCE RD
IRS990/USAddress/CityNm0WAUCOMA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052171
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FRANZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
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/AtSubmissionCreationDeviceId0C54D79899DFEE9B575F72A89CF520A2D19E30E57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA2445849B71E665C891E170A66F424C82C7F9F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:10:14
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/PreparationDt02020-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02020-06-24T15:10:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,381
Liabilities
$521
Net assets
$899,860
Revenue
$200,729
Expenses
$98,514
Net income
$102,215
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
2019Detailed filing. Detailed filing data is available for this year.$9.00$0.01$9.00$2.01$0.99$1.02
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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