Civic Intelligence

Riceville Area Development

990 • Fiscal year 2018 • EIN 47-5613781

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

Organization ProfileN/A
PO Box 242Riceville, IA 50466

(641) 985-2621

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

65.13x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-225%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,761,094

Up $565,546 (+47%) from 2017

Net Assets

Down

$52,119

Down $59,122 (-53%) from 2017

Liabilities

Up

$1,708,975

Up $624,668 (+58%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$26,239

Down $127,124 (-83%) from 2017

Expenses

Up

$85,361

Up $16,443 (+24%) from 2017

Net Income

Down

-$59,122

Down $143,567 (-170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2017: $1,195,548Liabilities 2017: $1,084,307Net Assets 2017: $111,2412017Assets 2018: $1,761,094Liabilities 2018: $1,708,975Net Assets 2018: $52,1192018Assets 2019: $1,716,156Liabilities 2019: $1,708,975Net Assets 2019: $7,1812019Assets 2020: $296,385Liabilities 2020: $296,707Net Assets 2020: -$3222020Assets 2021: $19,425Liabilities 2021: $40Net Assets 2021: $19,3852021Assets 2022: $8,003Liabilities 2022: $0Net Assets 2022: $8,0032022Assets 2023: $4,028Liabilities 2023: $0Net Assets 2023: $4,0282023Assets 2024: $1,222Liabilities 2024: $0Net Assets 2024: $1,2222024

Highlighted filing

2018

Assets$1,761,094
Liabilities$1,708,975
Net Assets$52,119
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100KRevenue 2017: $153,363Expenses 2017: $68,918Net Income 2017: $84,4452017Revenue 2018: $26,239Expenses 2018: $85,361Net Income 2018: -$59,1222018Revenue 2019: $4,918Expenses 2019: $49,856Net Income 2019: -$44,9382019Revenue 2020: $4,374Expenses 2020: $11,877Net Income 2020: -$7,5032020Revenue 2021: $23,154Expenses 2021: $3,447Net Income 2021: $19,7072021Revenue 2022: $2,540Expenses 2022: $13,922Net Income 2022: -$11,3822022Revenue 2023: $14,744Expenses 2023: $18,719Net Income 2023: -$3,9752023Revenue 2024: $60Expenses 2024: $2,866Net Income 2024: -$2,8062024

Highlighted filing

2018

Revenue$26,239
Expenses$85,361
Net Income-$59,122
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$26,239
Mission and Program Overview

Mission

To enhance the sustainability of the Riceville Community School District and the stability of the Riceville area economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,545$52,953▼ $23,592
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,195,548$1,761,094▲ $565,546
Other Assets Total$1,119,003$1,708,141▲ $589,138
Liabilities
Other Liabilities$1,071,933$1,708,935▲ $637,002
Accounts Payable and Accrued Expenses$12,374$40▼ $12,334
Total Liabilities$1,084,307$1,708,975▲ $624,668
Net Assets / Fund Balance
Unrestricted Net Assets$111,241$52,119▼ $59,122
Total Net Assets Fund Balance$111,241$52,119▼ $59,122
Total Liabilities and Net Assets / Fund Balance$1,195,548$1,761,094▲ $565,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,708,141--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jordan OulmanPresident
Christopher SmithDirector
Dennis LeardDirector
Emily SchipperDirector
Mark JensenDirector
James FrantzenTrustee
Ashley AlonzoSecretary
Ryan RickerlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,527
Program Service Revenue
$2,516
Investment Income
$196
Other Revenue
$0
All Other Contributions
$11,527
Change in Net Assets
$-59,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,620
Other Expenses$18,472
Salaries, Compensation, and Employee Benefits$269
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,620--$66,620
Fees for Services Other$6,500--$6,500
Fees for Services Legal$3,540--$3,540
Insurance$3,063--$3,063
Occupancy$1,966--$1,966
Advertising$1,923--$1,923
Fees for Services Accounting$465--$465
Interest$381--$381
Payroll Taxes$269--$269
Other Expenses$10--$10
Total Functional Expenses$85,361$0$0$85,361
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Osage Community School DistriOsage, IA--$10,000
Riceville Fire DepartmentRiceville, IA--$10,000
Riceville Community FoundatioRiceville, IA--$8,000
Riceville SchoolRiceville, IA--$5,289
Firefighters of Elma IncElma, IA--$5,200
Iowa Select FarmsIowa Falls, IA--$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Note$1,312,254
Omnitel$360,000
Hced$36,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Return reviewed by president”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Riceville Area Development
EIN
47-5613781
Phone
6419852621
Address
PO BOX 242, RICEVILLE, IA 50466

Signing Officer

Name
Jordan Oulman
Title
President
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Oulman
Formed
2015
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Murphy Coe & Smith PLLC
Address
621 Main Street, Osage, IA 50461
Preparer
Christopher G Smith
Phone
6417325841
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59122
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013846
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0246033
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246033
IRS990ScheduleA/TotalSupportAmt0284133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01708141
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01312254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2360000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HCED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OMNITEL
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01708141
IRS990ScheduleD/TotalLiabilityAmt01708935
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05200
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt55289
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt16730
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0GOLF CART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIREFIGHTERS OF ELMA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IOWA SELECT FARMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OSAGE COMMUNITY SCHOOL DISTRI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RICEVILLE COMMUNITY FOUNDATIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RICEVILLE FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5RICEVILLE SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 377
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2820 SAWYER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 2667
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4123 W MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5912 WOODLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELMA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1IOWA FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OSAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3RICEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4RICEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5RICEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052136
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd150126
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd250461
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd350466
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd450466
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd550466
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED BY PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,761,094
Liabilities
$1,708,975
Net assets
$52,119
Revenue
$26,239
Expenses
$85,361
Net income
-$59,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.00$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.72$1.71$0.01$0.00$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.76$1.71$0.05$0.03$0.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.08$0.11$0.15$0.07$0.08