Civic Intelligence

Waucoma Community Development Group

990 • Fiscal year 2023 • EIN 46-4956797

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 13, 2024

Organization Profile
PO Box 5Waucoma, IA 52171

(563) 776-4064

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$850,797

Flat from 2023

Net Assets

Flat

$850,797

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

$99,340

Flat from 2023

Expenses

Flat

$103,126

Flat from 2023

Net Income

Flat

-$3,786

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $850,797Liabilities 2023: $0Net Assets 2023: $850,7972023Assets 2024: $861,057Liabilities 2024: $0Net Assets 2024: $861,0572024

Highlighted filing

2023

Assets$850,797
Liabilities$0
Net Assets$850,797
Open 2023 Filing

Operations Trend

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 2023: $99,340Expenses 2023: $103,126Net Income 2023: -$3,7862023Revenue 2024: $117,778Expenses 2024: $107,518Net Income 2024: $10,2602024

Highlighted filing

2023

Revenue$99,340
Expenses$103,126
Net Income-$3,786
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 13, 2024
Return Version
2023v5.0
Gross Receipts
$149,839
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$632,025$606,405▼ $25,620
Savings and Temporary Cash Investments$186,757$207,991▲ $21,234
Cash and Non-Interest-Bearing Accounts$31,362$32,121▲ $759
Inventories for Sale or Use$4,439$4,280▼ $159
Total Assets$854,583$850,797▼ $3,786
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$854,583$850,797▼ $3,786
Total Net Assets Fund Balance$854,583$850,797▼ $3,786
Total Liabilities and Net Assets / Fund Balance$854,583$850,797▼ $3,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,726$116,659$511,385
Other Land Buildings$163,679$96,444$260,123
Land$48,000-$48,000
Equipment-$35,952$35,952
Compensation and Service Providers

Employees

NameTitleBaseTotal
Marlene KlempSecretary/tr$10,000$10,000
Kevin KleveVice Preside$2,500$2,500

Board Members and Trustees

NameTitle
James FranzenPresident
Andrea SchniederDirector
Angela BalkDirector
David WentholdDirector
Greg BalkDirector
Jill DeslooverDirector
Justin HaughtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,825
Program Service Revenue
$45,693
Investment Income
$5,570
Other Revenue
$46,252
All Other Contributions
$1,825
Change in Net Assets
$-3,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,675
Salaries, Compensation, and Employee Benefits$14,451
Total Fundraising Expense$2,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,620--$25,620
Occupancy$17,514--$17,514
Current Officers, Directors, Trustees, and Key Employees$12,500--$12,500
Insurance$7,118--$7,118
All Other Expenses$5,578--$5,578
Other Expenses$3,243-$2,750$2,750
Payroll Taxes$1,951--$1,951
Fees for Services Accounting$1,425--$1,425
Advertising$109--$109
Office Expenses$60--$60
Total Functional Expenses$100,376$0$2,750$103,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,246
Fundraising Gross Income$450
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
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
Phone
5637764064
Address
PO BOX 5, WAUCOMA, IA 52171

Signing Officer

Name
James Franzen
Title
President
Phone
5637764064
Signed
2024-09-13

Organization Details

Principal Officer
James Franzen
Formed
2014
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
24

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.”

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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/TotalAssetsBOYAmt0854583
IRS990/TotalAssetsEOYAmt0850797
IRS990/TotalAssetsGrp/BOYAmt0854583
IRS990/TotalAssetsGrp/EOYAmt0850797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01825
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0850797
IRS990/TotalProgramServiceExpensesAmt0100376
IRS990/TotalProgramServiceRevenueAmt045693
IRS990/TotalReportableCompFromOrgAmt012500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099340
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0854583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0850797
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FRANZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05637764064
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUCOMA COMMUNITY DEVELOPMENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0WAUC
ReturnHeader/Filer/EIN0464956797
ReturnHeader/Filer/PhoneNum05637764064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0WAUCOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052171
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02024-09-25T16:12:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,797
Liabilities
$0
Net assets
$850,797
Revenue
$99,340
Expenses
$103,126
Net income
-$3,786
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
2023Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.99$1.03$0.04
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
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