Civic Intelligence

Community Development Alternatives Inc.

990 • Fiscal year 2017 • EIN 47-0884517

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileWWW.DEVELOPMENTPLANNING.NET
315 E CedarPrairie Du Chien, WI 53821

(608) 326-7333

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.93x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,040,454

Up $2,905 (+0.3%) from 2016

Net Assets

Up

$810,386

Up $6,722 (+0.8%) from 2016

Liabilities

Down

$230,068

Down $3,817 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Down

$248,307

Down $3,473 (-1.4%) from 2016

Expenses

Down

$245,098

Down $5,146 (-2.1%) from 2016

Net Income

Up

$3,209

Up $1,673 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$1,040,454
Liabilities$230,068
Net Assets$810,386
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$248,307
Expenses$245,098
Net Income$3,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$248,307
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$665,961$637,789▼ $28,172
Other Notes and Loans Receivable, Net$275,249$304,514▲ $29,265
Cash and Non-Interest-Bearing Accounts$70,443$72,297▲ $1,854
Savings and Temporary Cash Investments$25,590$25,604▲ $14
Accounts Receivable$306$250▼ $56
Total Assets$1,037,549$1,040,454▲ $2,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,437$221,477▼ $6,960
Other Liabilities$4,942$6,194▲ $1,252
Accounts Payable and Accrued Expenses$306$1,697▲ $1,391
Deferred Revenue$200$700▲ $500
Total Liabilities$233,885$230,068▼ $3,817
Net Assets / Fund Balance
Temporarily Rstr Net Assets$803,664$810,386▲ $6,722
Total Net Assets Fund Balance$803,664$810,386▲ $6,722
Total Liabilities and Net Assets / Fund Balance$1,037,549$1,040,454▲ $2,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$637,788$122,312$760,100
Equipment-$2,395$2,395
Land$1-$1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Dale KlemmeExec Directo$18,000$18,000

Board Members and Trustees

NameTitle
Joe AtkinsChairman
Jerry RahaVice Chairma
Cindy StandorfTrustee
Gerry KracheyTrustee
Jim CzajkowskiTrustee
Laurel HestetuneTrustee
Will CroninTrustee
Judy GillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,988
Program Service Revenue
$184,262
Investment Income
$57
Other Revenue
$0
All Other Contributions
$34,637
Change in Net Assets
$3,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,254
Salaries, Compensation, and Employee Benefits$75,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,385$2,115-$70,500
Depreciation Depletion$28,170--$28,170
Other Expenses$10,355--$10,355
Office Expenses$9,697--$9,697
Interest$9,026--$9,026
Occupancy$6,725--$6,725
Fees for Services Accounting$6,456--$6,456
Travel$6,342--$6,342
Payroll Taxes$5,184$160-$5,344
Insurance$4,638--$4,638
All Other Expenses$3,705--$3,705
Conferences and Meetings$622--$622
Total Functional Expenses$242,823$2,275$0$245,098
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
Tenant Security Deposits$3,110
Payroll Taxes Payable$3,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Filer Name
Community Development
EIN
47-0884517
Address
315 E CEDAR, PRAIRIE DU CHIEN, WI 53821

Signing Officer

Name
Dale Klemme
Title
Exec Director
Phone
6083267333
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Klemme
Formed
2002
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Collins & Associates Sc
Address
PO BOX 120, PRAIRIE DU CHIEN, WI 53821-0120
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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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
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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/BusinessOfficerGrp/PersonNm0DALE KLEMME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT
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ReturnHeader/FilingSecurityInformation/IPTm015:05:19
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,454
Liabilities
$230,068
Net assets
$810,386
Revenue
$248,307
Expenses
$245,098
Net income
$3,209
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