Civic Intelligence

Mahaska Community Development Group Inc

990 • Fiscal year 2015 • EIN 56-2478656

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.TEAMMAHASKA.ORG

View Organization Page

222 First Ave EOskaloosa, 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

0.08x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

23%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$90,100

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 46.6% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

9.8%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$749,541

Up $39,497 (+5.6%) from 2014

Net Assets

Up

$686,279

Up $44,981 (+7.0%) from 2014

Liabilities

Down

$63,262

Down $5,484 (-8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin90th percentile

Revenue

Up

$193,153

Up $17,185 (+9.8%) from 2014

Expenses

Up

$148,172

Up $20,171 (+16%) from 2014

Net Income

Down

$44,981

Down $2,986 (-6.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$749,541
Liabilities$63,262
Net Assets$686,279
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$193,153
Expenses$148,172
Net Income$44,981
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$235,197
Mission and Program Overview

Mission

Economic development in mahaska county, iowa

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$641,298$686,279▲ $44,981
Land, Buildings, and Equipment, Net$678,534$660,739▼ $17,795
Savings and Temporary Cash Investments$29,777$85,400▲ $55,623
Cash and Non-Interest-Bearing Accounts$1,733$1,702▼ $31
Total Assets$710,044$749,541▲ $39,497
Other Assets Total-$1,700-
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,253$39,688▼ $2,565
Other Liabilities$26,493$23,574▼ $2,919
Total Liabilities$68,746$63,262▼ $5,484
Net Assets / Fund Balance
Total Net Assets Fund Balance$641,298$686,279▲ $44,981
Total Liabilities and Net Assets / Fund Balance$710,044$749,541▲ $39,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,646$265,171$674,817
Land$250,436-$250,436
Equipment$657$3,950$4,607
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew JensenExecutive DiFT$90,100$90,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$111,060
Program Service Revenue
$0
Investment Income
$199
Other Revenue
$81,894
All Other Contributions
$860
Change in Net Assets
$44,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,560
Other Expenses$35,612
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---$90,100
Fees for Services Other---$13,249
Occupancy---$10,600
Other Employee Benefits---$9,472
Payroll Taxes---$6,434
Pension Plan Contributions---$5,406
Travel---$2,794
Conferences and Meetings---$2,029
Fees for Services Accounting---$2,000
Office Expenses---$1,570
Other Salaries and Wages---$1,148
Other Expenses---$499
Depreciation Depletion---$492
Total Functional Expenses$0$0$0$148,172
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Taxes Payable$21,032
Payroll Tax Liabilities$2,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Board members receive a copy of the conflict policy and sign off that they are aware. Beginning in 2011, the executive director will add a conflict inquiry to the agenda of each meeting so any conflicts can be recognized and noted in the minutes.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mahaska Community Development Group
EIN
56-2478656
Phone
6416737629
Address
222 FIRST AVE E, OSKALOOSA, IA 52577

Signing Officer

Name
Beth Danowsky
Title
President
Phone
6416737629
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Danowsky
Formed
2004
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
18
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
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IRS990/OtherExpensesGrp/TotalAmt1829
IRS990/OtherExpensesGrp/TotalAmt2499
IRS990/OtherLiabilitiesGrp/BOYAmt026493
IRS990/OtherLiabilitiesGrp/EOYAmt023574
IRS990/OtherSalariesAndWagesGrp/TotalAmt01148
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt06434
IRS990/PensionPlanContributionsGrp/TotalAmt05406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETH DANOWSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COORDINATED HOUSING NEEDS ASSESSMENT INCLUDING PLANNING AND DESIGN RFPS, CONSULTANTS, SURVEYS, AND WORK WITH LOCAL SCHOOLS.
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/PYContributionsGrantsAmt0108400
IRS990/PYInvestmentIncomeAmt0243
IRS990/PYOtherExpensesAmt023820
IRS990/PYOtherRevenueAmt067325
IRS990/PYRevenuesLessExpensesAmt047967
IRS990/PYSalariesCompEmpBnftPaidAmt0104181
IRS990/PYTotalExpensesAmt0128001
IRS990/PYTotalRevenueAmt0175968
IRS990/ReconcilationRevenueExpnssAmt044981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt081894
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0641298
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0686279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0409646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674817
IRS990ScheduleD/EquipmentGrp/BookValueAmt0657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04607
IRS990ScheduleD/LandGrp/BookValueAmt0250436
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660739
IRS990ScheduleD/TotalLiabilityAmt023574
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVE A COPY OF THE CONFLICT POLICY AND SIGN OFF THAT THEY ARE AWARE. BEGINNING IN 2011, THE EXECUTIVE DIRECTOR WILL ADD A CONFLICT INQUIRY TO THE AGENDA OF EACH MEETING SO ANY CONFLICTS CAN BE RECOGNIZED AND NOTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0710044
IRS990/TotalAssetsEOYAmt0749541
IRS990/TotalAssetsGrp/BOYAmt0710044
IRS990/TotalAssetsGrp/EOYAmt0749541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111060
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068746
IRS990/TotalLiabilitiesEOYAmt063262
IRS990/TotalLiabilitiesGrp/BOYAmt068746
IRS990/TotalLiabilitiesGrp/EOYAmt063262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686279
IRS990/TotalReportableCompFromOrgAmt090100
IRS990/TotalRevenueGrp/ExclusionAmt011315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193153
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749541
IRS990/TravelGrp/TotalAmt02794
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 NORTH MARKET STREET
IRS990/USAddress/CityNm0OSKALOOSA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052577
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.TEAMMAHASKA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH DANOWSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416737629
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAHASKA COMMUNITY DEVELOPMENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0MAHA
ReturnHeader/Filer/EIN0562478656
ReturnHeader/Filer/PhoneNum06416737629
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 FIRST AVE E
ReturnHeader/Filer/USAddress/CityNm0OSKALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD&T CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 HIGH AVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSKALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0525772823
ReturnHeader/PreparerPersonGrp/PhoneNum06416722523
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCEE M AYERS CPA
ReturnHeader/ReturnTs02016-11-11T15:14:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,541
Liabilities
$63,262
Net assets
$686,279
Revenue
$193,153
Expenses
$148,172
Net income
$44,981
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