Civic Intelligence

Community Development Alternatives Inc.

990 • Fiscal year 2013 • EIN 47-0884517

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.DEVELOPMENTPLANNING.NET
315 E Cedar53821

(608) 326-7333

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$27,400

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

224%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,157,889

Up $800,378 (+224%) from 2012

Net Assets

Up

$851,122

Up $502,830 (+144%) from 2012

Liabilities

Up

$306,767

Up $297,548 (+3228%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin93rd percentile

Revenue

$869,964

No earlier filing loaded for comparison.

Expenses

Up

$367,134

Up $58,499 (+19%) from 2012

Net Income

$502,830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $318,260Liabilities 2010: $10,499Net Assets 2010: $307,7612010Assets 2011: $362,062Liabilities 2011: $5,718Net Assets 2011: $356,3442011Assets 2012: $357,511Liabilities 2012: $9,219Net Assets 2012: $348,2922012Assets 2013: $1,157,889Liabilities 2013: $306,767Net Assets 2013: $851,1222013Assets 2014: $1,068,963Liabilities 2014: $267,837Net Assets 2014: $801,1262014Assets 2015: $1,054,427Liabilities 2015: $252,299Net Assets 2015: $802,1282015Assets 2016: $1,037,549Liabilities 2016: $233,885Net Assets 2016: $803,6642016Assets 2017: $1,040,454Liabilities 2017: $230,068Net Assets 2017: $810,3862017Assets 2018: $1,070,002Liabilities 2018: $220,625Net Assets 2018: $849,3772018Assets 2019: $1,024,135Liabilities 2019: $215,286Net Assets 2019: $808,8492019Assets 2020: $1,045,795Liabilities 2020: $229,587Net Assets 2020: $816,2082020Assets 2021: $1,232,003Liabilities 2021: $201,794Net Assets 2021: $1,030,2092021Assets 2022: $1,224,652Liabilities 2022: $187,589Net Assets 2022: $1,037,0632022Assets 2023: $1,346,241Liabilities 2023: $174,120Net Assets 2023: $1,172,1212023

Highlighted filing

2013

Assets$1,157,889
Liabilities$306,767
Net Assets$851,122
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $269,8442010Expenses 2011: $310,7292011Expenses 2012: $308,6352012Revenue 2013: $869,964Expenses 2013: $367,134Net Income 2013: $502,8302013Revenue 2014: $340,601Expenses 2014: $390,597Net Income 2014: -$49,9962014Revenue 2015: $413,162Expenses 2015: $412,160Net Income 2015: $1,0022015Revenue 2016: $251,780Expenses 2016: $250,244Net Income 2016: $1,5362016Revenue 2017: $248,307Expenses 2017: $245,098Net Income 2017: $3,2092017Revenue 2018: $311,806Expenses 2018: $272,815Net Income 2018: $38,9912018Revenue 2019: $245,666Expenses 2019: $286,194Net Income 2019: -$40,5282019Revenue 2020: $230,839Expenses 2020: $223,480Net Income 2020: $7,3592020Revenue 2021: $240,505Expenses 2021: $230,315Net Income 2021: $10,1902021Revenue 2022: $299,095Expenses 2022: $292,241Net Income 2022: $6,8542022Revenue 2023: $378,835Expenses 2023: $243,777Net Income 2023: $135,0582023

Highlighted filing

2013

Revenue$869,964
Expenses$367,134
Net Income$502,830
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$869,964
Mission and Program Overview

Mission

Create innovative alternatives for local community development that represent responsible, compassionate, and progressive opportunities for the future. Promote tourism in crawford county, wisconsin and promote the local food economy in the driftless wi region by growing the demand for healthy food that has been locally grown by sustainable farming practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,675$749,770▲ $746,095
Other Notes and Loans Receivable, Net$276,659$305,525▲ $28,866
Cash and Non-Interest-Bearing Accounts$44,343$68,508▲ $24,165
Accounts Receivable$12,500$20,400▲ $7,900
Savings and Temporary Cash Investments$16,945$13,187▼ $3,758
Prepaid Expenses and Deferred Charges$2,811$296▼ $2,515
Inventories for Sale or Use$578$203▼ $375
Total Assets$357,511$1,157,889▲ $800,378
Liabilities
Unsecured Notes Loans Payable-$248,279-
Accounts Payable and Accrued Expenses$4,723$46,337▲ $41,614
Deferred Revenue$180$7,090▲ $6,910
Other Liabilities$4,316$5,061▲ $745
Total Liabilities$9,219$306,767▲ $297,548
Net Assets / Fund Balance
Temporarily Rstr Net Assets$348,292$851,122▲ $502,830
Total Net Assets Fund Balance$348,292$851,122▲ $502,830
Total Liabilities and Net Assets / Fund Balance$357,511$1,157,889▲ $800,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$747,934$10,822$758,756
Equipment$1,836$559$2,395
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Dale KlemmeExec Directo$27,400$27,400

Board Members and Trustees

NameTitle
Pete SteelePresident
Dewey ThompsonDirector
Gerry KracheyDirector
Jerry RahaDirector
Laurel HestetuneDirector
Jane SchaafSecretary
Joe AtkinsTreasurer
Phil MuellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$702,370
Program Service Revenue
$167,551
Investment Income
$43
Other Revenue
$0
All Other Contributions
$591,479
Change in Net Assets
$502,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,673
Salaries, Compensation, and Employee Benefits$166,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,316$3,875-$129,191
Current Officers, Directors, Trustees, and Key Employees$24,660$2,740-$27,400
Other Expenses$20,455--$20,455
All Other Expenses$11,492--$11,492
Payroll Taxes$9,574$296-$9,870
Depreciation Depletion$9,139--$9,139
Travel$8,775--$8,775
Insurance$6,984--$6,984
Office Expenses$6,339--$6,339
Occupancy$5,400--$5,400
Fees for Services Accounting$3,275--$3,275
Interest$1,848--$1,848
Conferences and Meetings$220--$220
Total Functional Expenses$360,223$6,911$0$367,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll Taxes Payable$4,141
Tenant Security Deposits$920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
47-0884517

Signing Officer

Name
Dale Klemme
Title
Executive Director
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Preparer
Collins Associates Sc
Phone
6083266456
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Create innovative alternatives for local community development that represent responsible, compassionate, and progressive opportunities for the future. Promote tourism in crawford county, wisconsin and promote the local food economy in the driftless wi region by growing the demand for healthy food that has been locally grown by sustainable farming practices.”

Form 990, Page 2, Part III, Line 4D

“Create innovative alternatives for local community development that represent responsible, compassionate, and progressive opportunities for the future. Promote tourism in crawford county, wisconsin and promote the local food economy in the driftless wisconsin region by growing the demand for healthy food that has been locally grown by sustainable farming practices.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATE INNOVATIVE ALTERNATIVES FOR LOCAL COMMUNITY DEVELOPMENT THAT REPRESENT RESPONSIBLE, COMPASSIONATE, AND PROGRESSIVE OPPORTUNITIES FOR THE FUTURE. PROMOTE TOURISM IN CRAWFORD COUNTY, WISCONSIN AND PROMOTE THE LOCAL FOOD ECONOMY IN THE DRIFTLESS WI REGION BY GROWING THE DEMAND FOR HEALTHY FOOD THAT HAS BEEN LOCALLY GROWN BY SUSTAINABLE FARMING PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREATE INNOVATIVE ALTERNATIVES FOR LOCAL COMMUNITY DEVELOPMENT THAT REPRESENT RESPONSIBLE, COMPASSIONATE, AND PROGRESSIVE OPPORTUNITIES FOR THE FUTURE. PROMOTE TOURISM IN CRAWFORD COUNTY, WISCONSIN AND PROMOTE THE LOCAL FOOD ECONOMY IN THE DRIFTLESS WISCONSIN REGION BY GROWING THE DEMAND FOR HEALTHY FOOD THAT HAS BEEN LOCALLY GROWN BY SUSTAINABLE FARMING PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE KLEMME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20ALTERNATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0470884517
ReturnHeader/Filer/USAddress/AddressLine10315 E CEDAR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391769340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLLINS & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PRAIRIE DU CHIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum06083266456
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLINS ASSOCIATES SC
ReturnHeader/ReturnTs02014-08-15T08:15:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,889
Liabilities
$306,767
Net assets
$851,122
Revenue
$869,964
Expenses
$367,134
Net income
$502,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.17$0.38$0.24$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.19$1.04$0.30$0.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$0.24$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.82$0.23$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.22$0.81$0.25$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.22$0.85$0.31$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.81$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.80$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.25$0.80$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.27$0.80$0.34$0.39$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.31$0.85$0.87$0.37$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.36$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits