Civic Intelligence

Community Development Alternatives Inc.

990 • Fiscal year 2021 • EIN 47-0884517

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.DEVELOPMENTPLANNING.NET
315 E Cedar StPrairie 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

64th percentile

0.16x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.84x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.2%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.2%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,232,003

Up $186,208 (+18%) from 2020

Net Assets

Up

$1,030,209

Up $214,001 (+26%) from 2020

Liabilities

Down

$201,794

Down $27,793 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Up

$240,505

Up $9,666 (+4.2%) from 2020

Expenses

Up

$230,315

Up $6,835 (+3.1%) from 2020

Net Income

Up

$10,190

Up $2,831 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$1,232,003
Liabilities$201,794
Net Assets$1,030,209
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$240,505
Expenses$230,315
Net Income$10,190
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$240,505
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
Other Notes and Loans Receivable, Net$366,603$560,892▲ $194,289
Land, Buildings, and Equipment, Net$558,161$529,823▼ $28,338
Cash and Non-Interest-Bearing Accounts$76,633$97,054▲ $20,421
Savings and Temporary Cash Investments$41,655$41,679▲ $24
Prepaid Expenses and Deferred Charges$2,555$2,555→ $0
Accounts Receivable$188--
Total Assets$1,045,795$1,232,003▲ $186,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,331$190,672▼ $28,659
Other Liabilities$4,206$5,693▲ $1,487
Deferred Revenue$550$4,717▲ $4,167
Accounts Payable and Accrued Expenses$5,500$712▼ $4,788
Total Liabilities$229,587$201,794▼ $27,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$816,208$1,030,209▲ $214,001
Total Net Assets Fund Balance$816,208$1,030,209▲ $214,001
Total Liabilities and Net Assets / Fund Balance$1,045,795$1,232,003▲ $186,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$529,822$234,581$764,403
Equipment-$2,395$2,395
Land$1-$1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dale KlemmeExec DirectoFT$31,200$31,200

Board Members and Trustees

NameTitle
Joe AtkinsChairman
Cindy StandorfVice Chairma
Gerry KracheyTrustee
Jerry RahaTrustee
Judy GillTrustee
Laurel HestetuneTrustee/dire
Joann GonosSecretary
Becky HackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,592
Program Service Revenue
$188,887
Investment Income
$26
Other Revenue
$0
All Other Contributions
$270
Change in Net Assets
$10,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,783
Salaries, Compensation, and Employee Benefits$111,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,937$3,122-$104,059
Depreciation Depletion$28,338--$28,338
Office Expenses$10,153--$10,153
Interest$9,086--$9,086
Payroll Taxes$7,249$224-$7,473
Occupancy$6,863--$6,863
Travel$6,694--$6,694
Fees for Services Accounting$5,900--$5,900
Insurance$5,135--$5,135
All Other Expenses$1,920--$1,920
Conferences and Meetings$990--$990
Other Expenses$586--$586
Total Functional Expenses$226,969$3,346$0$230,315
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$2,965
Payroll Taxes Payable$2,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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 ST, PRAIRIE DU CHIEN, WI 53821

Signing Officer

Name
Dale Klemme
Title
Exec Director
Phone
6083267333
Signed
2022-11-09
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
5

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, Part XI, Line 9

“Took over loan program from crawford cty hsng auth 208,036 city of pdc took over mrsp program -4,225 total 203,811”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0254860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0993286
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01277123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248307
IRS990ScheduleA/Total509Grp/TotalAmt01277123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230839
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01277123
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02395
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0529822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0764403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529823
IRS990ScheduleD/TotalLiabilityAmt05693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOOK OVER LOAN PROGRAM FROM CRAWFORD CTY HSNG AUTH 208,036 CITY OF PDC TOOK OVER MRSP PROGRAM -4,225 TOTAL 203,811
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01232003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051592
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229587
IRS990/TotalLiabilitiesEOYAmt0201794
IRS990/TotalLiabilitiesGrp/BOYAmt0229587
IRS990/TotalLiabilitiesGrp/EOYAmt0201794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0816208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01030209
IRS990/TotalProgramServiceExpensesAmt0226969
IRS990/TotalProgramServiceRevenueAmt0188887
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240505
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01045795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01232003
IRS990/TravelGrp/ProgramServicesAmt06694
IRS990/TravelGrp/TotalAmt06694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0338 N MAIN ST
IRS990/USAddress/CityNm0PRAIRIE DU CHIEN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053821
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DEVELOPMENTPLANNING.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE KLEMME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06083267333
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALTERNATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0470884517
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 E CEDAR ST
ReturnHeader/Filer/USAddress/CityNm0PRAIRIE DU CHIEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391769340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE DU CHIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0538210120
ReturnHeader/PreparerPersonGrp/PhoneNum06083266456
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLINS ASSOCIATES SC
ReturnHeader/ReturnTs02022-11-14T14:04:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEMME
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,003
Liabilities
$201,794
Net assets
$1,030,209
Revenue
$240,505
Expenses
$230,315
Net income
$10,190
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. 2021 filings • 501(c)3 • $1M-$5M nonprofits