Civic Intelligence

Community Development Alternatives Inc.

990 • Fiscal year 2023 • EIN 47-0884517

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

(608) 326-7333

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,346,241

Up $121,589 (+9.9%) from 2022

Net Assets

Up

$1,172,121

Up $135,058 (+13%) from 2022

Liabilities

Down

$174,120

Down $13,469 (-7.2%) from 2022

Revenue And Expenses

Revenue

Up

$378,835

Up $79,740 (+27%) from 2022

Expenses

Down

$243,777

Down $48,464 (-17%) from 2022

Net Income

Up

$135,058

Up $128,204 (+1870%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,346,241
Liabilities$174,120
Net Assets$1,172,121
Open 2023 Filing

Operations Trend

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

2023

Revenue$378,835
Expenses$243,777
Net Income$135,058
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$384,626
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$595,203$686,160▲ $90,957
Land, Buildings, and Equipment, Net$501,493$473,169▼ $28,324
Cash and Non-Interest-Bearing Accounts$83,257$162,231▲ $78,974
Savings and Temporary Cash Investments$41,931$21,116▼ $20,815
Prepaid Expenses and Deferred Charges$2,768$3,565▲ $797
Total Assets$1,224,652$1,346,241▲ $121,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,285$168,352▼ $10,933
Other Liabilities$7,804$5,171▼ $2,633
Accounts Payable and Accrued Expenses$500$597▲ $97
Total Liabilities$187,589$174,120▼ $13,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,037,063$1,172,121▲ $135,058
Total Net Assets Fund Balance$1,037,063$1,172,121▲ $135,058
Total Liabilities and Net Assets / Fund Balance$1,224,652$1,346,241▲ $121,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$473,168$291,235$764,403
Equipment-$2,395$2,395
Land$1-$1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dale KlemmeExec DirectoFT$18,000$18,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$209,868
Program Service Revenue
$162,492
Investment Income
$311
Other Revenue
$6,164
All Other Contributions
$32,368
Change in Net Assets
$135,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,731
Salaries, Compensation, and Employee Benefits$92,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,057$2,569-$85,626
Depreciation Depletion$28,324--$28,324
Other Expenses$9,434--$9,434
Occupancy$8,619--$8,619
Office Expenses$8,492--$8,492
Interest$6,903--$6,903
Payroll Taxes$6,227$193-$6,420
Travel$4,388--$4,388
All Other Expenses$3,840--$3,840
Insurance$3,811--$3,811
Conferences and Meetings$1,321--$1,321
Fees for Services Accounting-$350-$350
Total Functional Expenses$240,665$3,112$0$243,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,955
Fundraising Direct Expenses$5,791
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$2,970
Payroll Taxes Payable$2,201
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
2024-11-15
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
7

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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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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IRS990/WebsiteAddressTxt0WWW.DEVELOPMENTPLANNING.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE KLEMME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06083267333
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALTERNATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
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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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLINS ASSOCIATES SC
ReturnHeader/ReturnTs02024-11-15T17:39:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,346,241
Liabilities
$174,120
Net assets
$1,172,121
Revenue
$378,835
Expenses
$243,777
Net income
$135,058
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