Civic Intelligence

Mahaska Community Development Group Inc

990 • Fiscal year 2014 • EIN 56-2478656

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

27%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$98,295

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 55.9% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

19%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$710,044

Down $109,014 (-13%) from 2013

Net Assets

Up

$641,298

Up $47,967 (+8.1%) from 2013

Liabilities

Down

$68,746

Down $156,981 (-70%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin93rd percentile

Revenue

Up

$175,968

Up $27,904 (+19%) from 2013

Expenses

Up

$128,001

Up $47,105 (+58%) from 2013

Net Income

Down

$47,967

Down $19,201 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$710,044
Liabilities$68,746
Net Assets$641,298
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

2014

Revenue$175,968
Expenses$128,001
Net Income$47,967
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$227,513
Mission and Program Overview

Mission

Economic development in mahaska county, iowa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$695,097$678,534▼ $16,563
Rtn Earn Endowment Incm Other Fnds$593,331$641,298▲ $47,967
Savings and Temporary Cash Investments$93,747$29,777▼ $63,970
Cash and Non-Interest-Bearing Accounts$30,214$1,733▼ $28,481
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$819,058$710,044▼ $109,014
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,565$42,253▼ $155,312
Other Liabilities$28,162$26,493▼ $1,669
Total Liabilities$225,727$68,746▼ $156,981
Net Assets / Fund Balance
Total Net Assets Fund Balance$593,331$641,298▲ $47,967
Total Liabilities and Net Assets / Fund Balance$819,058$710,044▼ $109,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,949$247,868$674,817
Land$250,436-$250,436
Equipment$1,149$3,458$4,607
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew JensenExecutive DirectorFT$82,439$15,856$98,295

Board Members and Trustees

NameTitle
Beth DanowskyPresident
Paul SwensenVice President
Blair Van ZettenDirector
Bob NielsenDirector
Chuck CunninghamDirector
Cornie BrouwerDirector
Daryl PettyDirector
Deb CalvertDirector
James PumphreyDirector
Jay ChristensenDirector
Jeremy JorgensenDirector
Joe CrookhamDirector
John OttosonDirector
Lyle SieferingDirector
Mark WillettDirector
Steve BurnettDirector
Steve HicksDirector
Andy DavisSecretary
Mike TheobaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,400
Program Service Revenue
$0
Investment Income
$243
Other Revenue
$67,325
Change in Net Assets
$47,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,181
Other Expenses$23,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$98,295
Occupancy---$10,600
Payroll Taxes---$5,886
Conferences and Meetings---$5,389
Fees for Services Accounting---$2,000
Office Expenses---$1,800
Travel---$1,144
Other Expenses---$640
Depreciation Depletion---$390
Fees for Services Other---$234
Total Functional Expenses$0$0$0$128,001
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$24,160
Payroll Tax Liabilities$2,333
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 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

Filer Name
Mahaska Community Development Group Inc
EIN
56-2478656
Phone
6416737629
Address
124 NORTH MARKET STREET, OSKALOOSA, IA 52577

Signing Officer

Name
Mike Theobald
Title
Treasurer
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
30

Preparer

Firm
TD&T CPAs and Advisors PC
Address
317 HIGH AVE E, OSKALOOSA, IA 52577-2823
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/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0227513
IRS990/GrossRentsGrp/RealAmt0118870
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0695097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0678534
IRS990/LandBldgEquipCostOrOtherBssAmt0929860
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt051545
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0108400
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECONOMIC DEVELOPMENT IN MAHASKA COUNTY, IOWA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0197565
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042253
IRS990/NetAssetsOrFundBalancesBOYAmt0593331
IRS990/NetAssetsOrFundBalancesEOYAmt0641298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010078
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057247
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067325
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt010600
IRS990/OfficeExpensesGrp/TotalAmt01800
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/TotalAmt01623
IRS990/OtherExpensesGrp/TotalAmt1640
IRS990/OtherLiabilitiesGrp/BOYAmt028162
IRS990/OtherLiabilitiesGrp/EOYAmt026493
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt05886
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPED NEW MARKETING MATERIALS WITH A THREE-COUNTY ECONOMIC DEVELOPMENT GROUP FOR THE RECRUITMENT OF POTENTIAL HIGH-SKILL EMPLOYEES CONSIDERING JOBS AT THE IOWA BIOPROCESSING CENTER INDUSTRIAL COMPLEX IN EDDYVILLE, IOWA
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCTED A SURVEY OF EXECUTIVES AND MANAGERS OF 27 COMPANIES IN THE MAHASKA COUNTY AREA. RESULTED IN IDENTIFYING KEY ISSUES FOR EXISTING BUSINESSES, WHICH WERE INCORPORATED INTO STRATEGIC PLANNING EFFORTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0209
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073666
IRS990/PYOtherRevenueAmt049688
IRS990/PYRevenuesLessExpensesAmt067168
IRS990/PYSalariesCompEmpBnftPaidAmt07230
IRS990/PYTotalExpensesAmt080896
IRS990/PYTotalRevenueAmt0148064
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047967
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt067325
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0593331
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0641298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029777
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674817
IRS990ScheduleD/EquipmentGrp/BookValueAmt01149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04607
IRS990ScheduleD/LandGrp/BookValueAmt0250436
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROPERTY TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678534
IRS990ScheduleD/TotalLiabilityAmt026493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW 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 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0819058

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,044
Liabilities
$68,746
Net assets
$641,298
Revenue
$175,968
Expenses
$128,001
Net income
$47,967
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