Civic Intelligence

Community Development Alternatives Inc.

990 • Fiscal year 2022 • EIN 47-0884517

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

0.15x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.63x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.3%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,224,652

Down $7,351 (-0.6%) from 2021

Net Assets

Up

$1,037,063

Up $6,854 (+0.7%) from 2021

Liabilities

Down

$187,589

Down $14,205 (-7.0%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Up

$299,095

Up $58,590 (+24%) from 2021

Expenses

Up

$292,241

Up $61,926 (+27%) from 2021

Net Income

Down

$6,854

Down $3,336 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$1,224,652
Liabilities$187,589
Net Assets$1,037,063
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$299,095
Expenses$292,241
Net Income$6,854
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$302,431
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$560,892$595,203▲ $34,311
Land, Buildings, and Equipment, Net$529,823$501,493▼ $28,330
Cash and Non-Interest-Bearing Accounts$97,054$83,257▼ $13,797
Savings and Temporary Cash Investments$41,679$41,931▲ $252
Prepaid Expenses and Deferred Charges$2,555$2,768▲ $213
Total Assets$1,232,003$1,224,652▼ $7,351
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,672$179,285▼ $11,387
Other Liabilities$5,693$7,804▲ $2,111
Deferred Revenue$4,717--
Accounts Payable and Accrued Expenses$712$500▼ $212
Total Liabilities$201,794$187,589▼ $14,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,030,209$1,037,063▲ $6,854
Total Net Assets Fund Balance$1,030,209$1,037,063▲ $6,854
Total Liabilities and Net Assets / Fund Balance$1,232,003$1,224,652▼ $7,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$501,492$262,911$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$30,000$30,000

Board Members and Trustees

NameTitle
Joe AtkinsChairman
Judy GillVice Chairma
Cindy StandorfTrustee
Gerry KracheyTrustee
Jeff ClausenTrustee
Jerry RahaTrustee
Mark ForsytheTrustee/dire
Joann GonosSecretary
Becky HackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,003
Program Service Revenue
$198,407
Investment Income
$254
Other Revenue
$10,431
All Other Contributions
$31,503
Change in Net Assets
$6,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,554
Salaries, Compensation, and Employee Benefits$124,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,736$3,487-$116,223
Depreciation Depletion$28,330--$28,330
Office Expenses$11,421--$11,421
Payroll Taxes$8,210$254-$8,464
Occupancy$8,060--$8,060
Interest$7,162--$7,162
Travel$5,460--$5,460
Fees for Services Accounting-$5,350-$5,350
Other Expenses$4,974--$4,974
All Other Expenses$4,577--$4,577
Insurance$4,180--$4,180
Conferences and Meetings$484--$484
Total Functional Expenses$283,150$9,091$0$292,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,767
Fundraising Direct Expenses$3,336
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$3,457
Tenant Security Deposits$3,050
Tourism Payable$1,297
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Klemme
Formed
2002
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
8

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.”

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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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,652
Liabilities
$187,589
Net assets
$1,037,063
Revenue
$299,095
Expenses
$292,241
Net income
$6,854
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