Civic Intelligence

De Witt Development Foundation

990PF • Fiscal year 2023 • EIN 47-6044216

Jun 01, 2022 to May 31, 2023 • Filed on Oct 12, 2023

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-189%

Higher net margin than 6% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.2%

Faster asset growth than 36% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-85%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$77,368

Down $5,149 (-6.2%) from 2022

Net Assets

Down

$77,368

Down $5,149 (-6.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin6th percentile

Revenue

Down

$2,728

Down $15,183 (-85%) from 2022

Expenses

Up

$7,877

Up $377 (+5.0%) from 2022

Net Income

Down

-$5,149

Down $15,560 (-149%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$77,368
Liabilities$0
Net Assets$77,368
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$2,728
Expenses$7,877
Net Income-$5,149
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 12, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY MAHLOCHPresident-$0--
NANCY J MAHLOCHSec/Treasure-$0--
MARK L MAHLOCHVice Preside-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-DEVELOPMENT OF THE VILLAGE OF DEWITTGOVDEWITT, NE, US$6,700
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
Sec/treasurere
Signed
2023-10-12

Preparer

Firm
Bryant & Associates Pc
Address
115 N 25TH ST, BEATRICE, NE 68310
Preparer
Tina M Garland
Phone
4022233367
Raw XML Appendix216 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt027
IRS990PF/FMVAssetsEOYAmt0123070
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt082517
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt082517
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0123070
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt082517
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt082517
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt015372
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0108244
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01854
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06088
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0121762
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0123616
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DOROTHY MAHLOCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NANCY J MAHLOCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK L MAHLOCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC/TREASURE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0102 E MADDEN AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1102 E MADDEN AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2102 E MADDEN AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DEWITT
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt07100
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt07100
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0NANCY J MAHLOCH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DEWITT
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04022233507
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DEVELOPMENT OF THE VILLAGE OF DEWITT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VILLAGE OF DEWITT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0208 E FILLMORE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DEWITT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NE
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06061
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06061
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0187
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01226
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01039
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0187
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07100
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0187
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TaxesSchedule/TaxesDetail/Amt0377
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0377
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY J MAHLOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURERE
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-12
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470845349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYANT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N 25TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEATRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068310
ReturnHeader/PreparerPersonGrp/PhoneNum04022233367
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA M GARLAND
ReturnHeader/ReturnTs02023-10-13T12:57:48-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHLOCH
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,368
Liabilities
$0
Net assets
$77,368
Revenue
$2,728
Expenses
$7,877
Net income
-$5,149
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