Civic Intelligence

Mahaska Community Development Group Inc

990 • Fiscal year 2013 • EIN 56-2478656

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.TEAMMAHASKA.ORG

View Organization Page

124 North Market StreetOskaloosa, IA 52577

(641) 673-7629

Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

1.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

97th percentile

45%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

44th percentile

1.9%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$819,058

Up $15,497 (+1.9%) from 2012

Net Assets

Up

$593,331

Up $67,168 (+13%) from 2012

Liabilities

Down

$225,727

Down $51,671 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

$148,064

No earlier filing loaded for comparison.

Expenses

Up

$80,896

Up $24,659 (+44%) from 2012

Net Income

$67,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2010: $851,981Liabilities 2010: $374,179Net Assets 2010: $477,8022010Assets 2011: $818,099Liabilities 2011: $328,038Net Assets 2011: $490,0612011Assets 2012: $803,561Liabilities 2012: $277,398Net Assets 2012: $526,1632012Assets 2013: $819,058Liabilities 2013: $225,727Net Assets 2013: $593,3312013Assets 2014: $710,044Liabilities 2014: $68,746Net Assets 2014: $641,2982014Assets 2015: $749,541Liabilities 2015: $63,262Net Assets 2015: $686,2792015Assets 2016: $814,399Liabilities 2016: $18,930Net Assets 2016: $795,4692016Assets 2017: $908,924Liabilities 2017: $22,942Net Assets 2017: $885,9822017Assets 2018: $891,629Liabilities 2018: $24,559Net Assets 2018: $867,0702018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$819,058
Liabilities$225,727
Net Assets$593,331
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $109,9992010Expenses 2011: $105,1132011Expenses 2012: $56,2372012Revenue 2013: $148,064Expenses 2013: $80,896Net Income 2013: $67,1682013Revenue 2014: $175,968Expenses 2014: $128,001Net Income 2014: $47,9672014Revenue 2015: $193,153Expenses 2015: $148,172Net Income 2015: $44,9812015Revenue 2016: $199,577Expenses 2016: $90,387Net Income 2016: $109,1902016Revenue 2017: $168,116Expenses 2017: $77,603Net Income 2017: $90,5132017Revenue 2018: $191,195Expenses 2018: $210,107Net Income 2018: -$18,9122018Revenue 2019: $197,643Expenses 2019: $1,064,713Net Income 2019: -$867,0702019

Highlighted filing

2013

Revenue$148,064
Expenses$80,896
Net Income$67,168
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$210,994
Mission and Program Overview

Mission

Economic development in mahaska county, iowa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,673$695,097▼ $17,576
Rtn Earn Endowment Incm Other Fnds$526,163$593,331▲ $67,168
Savings and Temporary Cash Investments$76,373$93,747▲ $17,374
Cash and Non-Interest-Bearing Accounts$14,515$30,214▲ $15,699
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$803,561$819,058▲ $15,497
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,100$197,565▼ $51,535
Other Liabilities$28,298$28,162▼ $136
Total Liabilities$277,398$225,727▼ $51,671
Net Assets / Fund Balance
Total Net Assets Fund Balance$526,163$593,331▲ $67,168
Total Liabilities and Net Assets / Fund Balance$803,561$819,058▲ $15,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,251$230,566$674,817
Land$250,436-$250,436
Equipment$410$3,068$3,478
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Beth DanowskyPresident
Bob NielsenVice President
Barb FinneyBoard Member
Blair Van Zettenboard member
Chuck Cunninghamboard member
Craig Ambroseboard member
Daryl PettyBoard Member
Deb CalvertBoard Member
Frank Hansenboard member
Jay ChristensenBoard Member
Jim Wakefieldboard member
Joe Crookhamboard member
John Ottosonboard member
Lyle SieffringBoard Member
Paul Swensenboard member
jon sullivanExecutive Director
Andy DavisSecretary
Mike TheobaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,167
Program Service Revenue
$0
Investment Income
$209
Other Revenue
$49,688
Change in Net Assets
$67,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,666
Salaries, Compensation, and Employee Benefits$7,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$46,589
Fees for Services Management---$10,000
Travel---$8,217
Other Employee Benefits---$7,230
Conferences and Meetings---$6,331
Fees for Services Accounting---$1,500
Other Expenses---$750
Depreciation Depletion---$274
Office Expenses---$5
Total Functional Expenses$0$0$0$80,896
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
Property Taxes Payable$28,162
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member frank hansen is the the son-in-law to board member joe crookham.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 will be provided to the board prior to filing.”

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

“A copy of the organization's documents are available upon request.”

Filing and Contact Details

Filer

EIN
56-2478656
Phone
6416737629

Signing Officer

Name
Mike Theobald
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
30

Preparer

Preparer
Darcee M Ayers CPA
Phone
6416722523
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 9, Other Employee Benefits

“New employee, andrew jensen, was hired as executive director with a start date in january 2014. His qualified moving expenses of $7,230 were paid in 2013.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0712673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0695097
IRS990/LandBldgEquipCostOrOtherBssAmt0928731
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt062930
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt098167
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECONOMIC DEVELOPMENT IN MAHASKA COUNTY, IOWA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0249100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0197565
IRS990/NetAssetsOrFundBalancesBOYAmt0526163
IRS990/NetAssetsOrFundBalancesEOYAmt0593331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06056
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043632
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049688
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt05
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07230
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0750
IRS990/OtherLiabilitiesGrp/BOYAmt028298
IRS990/OtherLiabilitiesGrp/EOYAmt028162
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLABORATING WITH OTHER COMMUNITY ORGANIZATIONS TO OFFER MORE COMPREHENSIVE SERVICES AND TO DEVELOP A UNIFIED APPROACH TOWARDS ECONOMIC DEVELOPMENT AND COMMUNITY ENHANCEMENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKING WITH A REGIONAL ECONOMIC GROUP TO DEVELOP MARKETING PLANS FOR SEVEN COUNTIES IN SOUTH EAST IOWA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0279
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056237
IRS990/PYOtherRevenueAmt047360
IRS990/PYRevenuesLessExpensesAmt036102
IRS990/PYTotalExpensesAmt056237
IRS990/PYTotalRevenueAmt092339
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067168
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt049688
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0526163
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0593331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093747
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0444251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674817
IRS990ScheduleD/EquipmentGrp/BookValueAmt0410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03478
IRS990ScheduleD/LandGrp/BookValueAmt0250436
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695097
IRS990ScheduleD/TotalLiabilityAmt028162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER FRANK HANSEN IS THE THE SON-IN-LAW TO BOARD MEMBER JOE CROOKHAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW EMPLOYEE, ANDREW JENSEN, WAS HIRED AS EXECUTIVE DIRECTOR WITH A START DATE IN JANUARY 2014. HIS QUALIFIED MOVING EXPENSES OF $7,230 WERE PAID IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 9, OTHER EMPLOYEE BENEFITS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0803561
IRS990/TotalAssetsEOYAmt0819058
IRS990/TotalAssetsGrp/BOYAmt0803561
IRS990/TotalAssetsGrp/EOYAmt0819058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098167
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt080896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277398
IRS990/TotalLiabilitiesEOYAmt0225727
IRS990/TotalLiabilitiesGrp/BOYAmt0277398
IRS990/TotalLiabilitiesGrp/EOYAmt0225727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593331

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,058
Liabilities
$225,727
Net assets
$593,331
Revenue
$148,064
Expenses
$80,896
Net income
$67,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$1.06$0.87
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.19$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.17$0.08$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$0.20$0.09$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.19$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$0.18$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$0.15$0.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.28$0.53$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.33$0.49$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.37$0.48$0.11