Civic Intelligence

Waucoma Community Development Group

990 • Fiscal year 2024 • EIN 46-4956797

Jan 01, 2024 to Dec 31, 2024 • Filed on May 05, 2025

Organization Profile
PO Box 5Waucoma, IA 52171

(563) 776-4064

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

8.7%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$10,800

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$861,057

Up $10,260 (+1.2%) from 2023

Net Assets

Up

$861,057

Up $10,260 (+1.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin57th percentile

Revenue

Up

$117,778

Up $18,438 (+19%) from 2023

Expenses

Up

$107,518

Up $4,392 (+4.3%) from 2023

Net Income

Up

$10,260

Up $14,046 (+371%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2024

Assets$861,057
Liabilities$0
Net Assets$861,057
Open 2024 Filing

Operations Trend

Revenue Growth64th 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

2024

Revenue$117,778
Expenses$107,518
Net Income$10,260
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$142,500
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$606,405$595,366▼ $11,039
Savings and Temporary Cash Investments$207,991$206,883▼ $1,108
Cash and Non-Interest-Bearing Accounts$32,121$54,863▲ $22,742
Inventories for Sale or Use$4,280$3,945▼ $335
Total Assets$850,797$861,057▲ $10,260
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$850,797$861,057▲ $10,260
Total Net Assets Fund Balance$850,797$861,057▲ $10,260
Total Liabilities and Net Assets / Fund Balance$850,797$861,057▲ $10,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,429$129,875$524,304
Other Land Buildings$152,937$107,186$260,123
Land$48,000-$48,000
Equipment-$35,952$35,952
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Marlene KlempSecretary/tr$10,800$10,800
Kevin KleveVice Preside$2,700$2,700

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
$1,550
Program Service Revenue
$43,042
Investment Income
$9,555
Other Revenue
$63,631
All Other Contributions
$1,550
Change in Net Assets
$10,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,182
Salaries, Compensation, and Employee Benefits$15,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,958--$23,958
Occupancy$16,686--$16,686
Current Officers, Directors, Trustees, and Key Employees$13,500--$13,500
All Other Expenses$7,827--$7,827
Insurance$7,683--$7,683
Other Expenses$4,333--$4,333
Payroll Taxes$1,836--$1,836
Fees for Services Accounting$878--$878
Advertising$792--$792
Office Expenses$464--$464
Total Functional Expenses$107,518$0$0$107,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,555
Fundraising Direct Expenses$4,109
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
2025-05-05

Organization Details

Principal Officer
James Franzen
Formed
2014
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
22

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Christi L Meyer
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 Appendix367 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0792
IRS990/AdvertisingGrp/TotalAmt0792
IRS990/AllOtherContributionsAmt01550
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07827
IRS990/AllOtherExpensesGrp/TotalAmt07827
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARLENE KLEMP
IRS990/BooksInCareOfDetail/PhoneNum05637764064
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028561 WILLOW RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUCOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052171
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032121
IRS990/CashNonInterestBearingGrp/EOYAmt054863
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt020613
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09555
IRS990/CYOtherExpensesAmt092182
IRS990/CYOtherRevenueAmt063631
IRS990/CYProgramServiceRevenueAmt043042
IRS990/CYRevenuesLessExpensesAmt010260
IRS990/CYSalariesCompEmpBnftPaidAmt015336
IRS990/CYTotalExpensesAmt0107518
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117778
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023958
IRS990/DepreciationDepletionGrp/TotalAmt023958
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0107518
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0878
IRS990/FeesForServicesAccountingGrp/TotalAmt0878
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARLENE KLEMP
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN KLEVE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA BALK
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG BALK
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL DESLOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES FRANZEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN HAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA SCHNIEDER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID WENTHOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04109
IRS990/FundraisingGrossIncomeAmt06555
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0142500
IRS990/GrossSalesOfInventoryAmt081798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07683
IRS990/InsuranceGrp/TotalAmt07683
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04280
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03945
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09555
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0606405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0595366
IRS990/LandBldgEquipCostOrOtherBssAmt0868379
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0850797
IRS990/NetAssetsOrFundBalancesEOYAmt0861057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02446
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061185
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061185
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0850797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0861057
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016686
IRS990/OccupancyGrp/TotalAmt016686
IRS990/OfficeExpensesGrp/ProgramServicesAmt0464
IRS990/OfficeExpensesGrp/TotalAmt0464
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CLEANING
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt018572
IRS990/OtherExpensesGrp/ProgramServicesAmt16433
IRS990/OtherExpensesGrp/ProgramServicesAmt24556
IRS990/OtherExpensesGrp/ProgramServicesAmt34333
IRS990/OtherExpensesGrp/TotalAmt018572
IRS990/OtherExpensesGrp/TotalAmt16433
IRS990/OtherExpensesGrp/TotalAmt24556
IRS990/OtherExpensesGrp/TotalAmt34333
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01836
IRS990/PayrollTaxesGrp/TotalAmt01836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES FRANZEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAN & BOTTLE DEPOSITS
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05570
IRS990/PYOtherExpensesAmt088675
IRS990/PYOtherRevenueAmt046252
IRS990/PYProgramServiceRevenueAmt045693
IRS990/PYRevenuesLessExpensesAmt0-3786
IRS990/PYSalariesCompEmpBnftPaidAmt014451
IRS990/PYTotalExpensesAmt0103126
IRS990/PYTotalRevenueAmt099340
IRS990/ReconcilationRevenueExpnssAmt010260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0607511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42970
IRS990ScheduleA/PublicSupportPY170Pct00.88710
IRS990ScheduleA/PublicSupportTotal170Amt018880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018880
IRS990ScheduleA/TotalSupportAmt043938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0524304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035952
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595366
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/TotalAssetsBOYAmt0850797
IRS990/TotalAssetsEOYAmt0861057
IRS990/TotalAssetsGrp/BOYAmt0850797
IRS990/TotalAssetsGrp/EOYAmt0861057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01550
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0861057
IRS990/TotalProgramServiceExpensesAmt0107518
IRS990/TotalProgramServiceRevenueAmt043042
IRS990/TotalReportableCompFromOrgAmt013500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117778
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0850797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861057
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FRANZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05637764064
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
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/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTI L MEYER
ReturnHeader/ReturnTs02025-05-14T12:01:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,057
Liabilities
$0
Net assets
$861,057
Revenue
$117,778
Expenses
$107,518
Net income
$10,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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