Civic Intelligence

De Witt Development Foundation

990PF • Fiscal year 2019 • EIN 47-6044216

Jun 01, 2018 to May 31, 2019 • Filed on Oct 06, 2020

Organization Profile
Dorothy Mahloch 102 E Madden AveDewitt, NE 68341

(402) 223-3507

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-80%

Higher net margin than 8% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$39,851

Up $2,311 (+6.2%) from 2016

Net Assets

$39,851

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Up

$5,263

Up $929 (+21%) from 2016

Expenses

Up

$9,493

Up $4,493 (+90%) from 2016

Net Income

Down

-$4,230

Down $3,564 (-535%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0Assets 2011: $34,995Liabilities 2011: $02011Assets 2012: $33,238Liabilities 2012: $02012Assets 2013: $35,349Liabilities 2013: $02013Assets 2014: $33,361Liabilities 2014: $02014Assets 2015: $38,206Liabilities 2015: $02015Assets 2016: $37,540Liabilities 2016: $02016Assets 2019: $39,851Liabilities 2019: $0Net Assets 2019: $39,8512019Assets 2020: $74,626Liabilities 2020: $0Net Assets 2020: $74,6262020Assets 2021: $72,106Liabilities 2021: $0Net Assets 2021: $72,1062021Assets 2022: $82,517Liabilities 2022: $0Net Assets 2022: $82,5172022Assets 2023: $77,368Liabilities 2023: $0Net Assets 2023: $77,3682023Assets 2024: $70,800Liabilities 2024: $0Net Assets 2024: $70,8002024

Highlighted filing

2019

Assets$39,851
Liabilities$0
Net Assets$39,851
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$40K$20K$0-$20KRevenue 2011: $1,335Expenses 2011: $2,969Net Income 2011: -$1,6342011Revenue 2012: $978Expenses 2012: $2,735Net Income 2012: -$1,7572012Revenue 2013: $4,544Expenses 2013: $2,433Net Income 2013: $2,1112013Revenue 2014: $483Expenses 2014: $2,471Net Income 2014: -$1,9882014Revenue 2015: $4,892Expenses 2015: $47Net Income 2015: $4,8452015Revenue 2016: $4,334Expenses 2016: $5,000Net Income 2016: -$6662016Revenue 2019: $5,263Expenses 2019: $9,493Net Income 2019: -$4,2302019Revenue 2020: $39,875Expenses 2020: $5,100Net Income 2020: $34,7752020Revenue 2021: $4,428Expenses 2021: $6,948Net Income 2021: -$2,5202021Revenue 2022: $17,911Expenses 2022: $7,500Net Income 2022: $10,4112022Revenue 2023: $2,728Expenses 2023: $7,877Net Income 2023: -$5,1492023Revenue 2024: $1,008Expenses 2024: $7,576Net Income 2024: -$6,5682024

Highlighted filing

2019

Revenue$5,263
Expenses$9,493
Net Income-$4,230
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 6, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY MAHLOCHPresident-$0--
NANCY J MAHLOCHSec/Treasurere-$0--
MARK L MAHLOCHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Dewitt Development Foundation
EIN
47-6044216
Phone
4022233507
Address
DOROTHY MAHLOCH 102 E MADDEN AVE, DEWITT, NE 68341

Signing Officer

Name
Nancy J Mahloch
Title
Secretary/treasurer
Signed
2020-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Meyer & Associates PC
Address
115 N 25th St PO Box 574, Beatrice, NE 68310
Preparer
Tina Garland
Phone
4022233367
Raw XML Appendix228 raw XML fields

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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DEVELOPMENT OF THE VILLAGE OF DEWITT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VILLAGE OF DEWITT
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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TaxesSchedule/TaxesDetail/Amt039
TaxesSchedule/TaxesDetail/Amt120
TaxesSchedule/TaxesDetail/Amt2134
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0134
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt039
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt120
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY J MAHLOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEWITT DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEWI
ReturnHeader/Filer/EIN0476044216
ReturnHeader/Filer/PhoneNum04022233507
ReturnHeader/Filer/USAddress/AddressLine1Txt0DOROTHY MAHLOCH 102 E MADDEN AVE
ReturnHeader/Filer/USAddress/CityNm0DEWITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320049932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meyer & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N 25th St PO Box 574
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beatrice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068310
ReturnHeader/PreparerPersonGrp/PhoneNum04022233367
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Garland
ReturnHeader/ReturnTs02020-10-06T11:32:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,851
Liabilities
$0
Net assets
$39,851
Revenue
$5,263
Expenses
$9,493
Net income
-$4,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$70.8$0.00$70.8$1.01$7.58$6.57
2023Detailed filing. Detailed filing data is available for this year.$77.4$0.00$77.4$2.73$7.88$5.15
2022Detailed filing. Detailed filing data is available for this year.$82.5$0.00$82.5$17.9$7.50$10.4
2021Detailed filing. Detailed filing data is available for this year.$72.1$0.00$72.1$4.43$6.95$2.52
2020Detailed filing. Detailed filing data is available for this year.$74.6$0.00$74.6$39.9$5.10$34.8
2019Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$5.26$9.49$4.23
2016Summary only. Only limited summary data is available for this year.$37.5$0.00$4.33$5.00$0.67
2015Summary only. Only limited summary data is available for this year.$38.2$0.00$4.89$0.05$4.85
2014Summary only. Only limited summary data is available for this year.$33.4$0.00$0.48$2.47$1.99
2013Summary only. Only limited summary data is available for this year.$35.3$0.00$4.54$2.43$2.11
2012Summary only. Only limited summary data is available for this year.$33.2$0.00$0.98$2.74$1.76
2011Summary only. Only limited summary data is available for this year.$35.0$0.00$1.34$2.97$1.63