Civic Intelligence

Mahaska Community Development Group Inc

990 • Fiscal year 2016 • EIN 56-2478656

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.TEAMMAHASKA.ORG

View Organization Page

317 High 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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

55%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$62,086

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$814,399

Up $64,858 (+8.7%) from 2015

Net Assets

Up

$795,469

Up $109,190 (+16%) from 2015

Liabilities

Down

$18,930

Down $44,332 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$199,577

Up $6,424 (+3.3%) from 2015

Expenses

Down

$90,387

Down $57,785 (-39%) from 2015

Net Income

Up

$109,190

Up $64,209 (+143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$814,399
Liabilities$18,930
Net Assets$795,469
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$199,577
Expenses$90,387
Net Income$109,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$235,790
Mission and Program Overview

Mission

Economic development in mahaska county, iowa

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$686,279$795,469▲ $109,190
Land, Buildings, and Equipment, Net$660,739$643,104▼ $17,635
Savings and Temporary Cash Investments$85,400$169,365▲ $83,965
Cash and Non-Interest-Bearing Accounts$1,702$1,930▲ $228
Total Assets$749,541$814,399▲ $64,858
Other Assets Total$1,700--
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,688--
Other Liabilities$23,574$18,930▼ $4,644
Total Liabilities$63,262$18,930▼ $44,332
Net Assets / Fund Balance
Total Net Assets Fund Balance$686,279$795,469▲ $109,190
Total Liabilities and Net Assets / Fund Balance$749,541$814,399▲ $64,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,343$282,474$674,817
Land$250,436-$250,436
Equipment$325$4,282$4,607
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew Jensen Resigned 716Executive DiFT$53,661$8,425$62,086

Board Members and Trustees

NameTitle
Mark WillettPresident
Jay ChristensenVice Chair
Blair Van ZettenDirector
Bob NielsenDirector
Chuck CunninghamDirector
Cornie BrouwerDirector
Deb CalvertDirector
James FeudnerDirector
James PumphreyDirector
Jeremy JorgensenDirector
Joe CrookhamDirector
John OttossonDirector
Paul SwensenDirector
Steve BurnettDirector
Steve HicksDirector
Lyle SieferingOfficer
Beth DanowskyPast Preside
Andy DavisSecretary
Josh Buckingham Began 716Treasurer
Mike Theobald Resigned 716Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,300
Program Service Revenue
$0
Investment Income
$306
Other Revenue
$85,971
Change in Net Assets
$109,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,943
Other Expenses$24,444
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---$62,086
Occupancy---$9,400
Office Expenses---$3,936
Payroll Taxes---$3,857
Conferences and Meetings---$2,860
Fees for Services Accounting---$2,000
Travel---$588
Depreciation Depletion---$332
Other Expenses---$28
Fees for Services Legal---$20
Total Functional Expenses$0$0$0$90,387
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$18,930
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
317 HIGH AVE E, OSKALOOSA, IA 52577

Signing Officer

Name
Mark Willett
Title
President
Phone
6416730411
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Willett
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
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01700
IRS990/OtherExpensesGrp/Desc0PROJECTS, STUDIES, PLANS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt03895
IRS990/OtherExpensesGrp/TotalAmt11385
IRS990/OtherExpensesGrp/TotalAmt228
IRS990/OtherLiabilitiesGrp/BOYAmt023574
IRS990/OtherLiabilitiesGrp/EOYAmt018930
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt03857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK WILLETT
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/PYContributionsGrantsAmt0111060
IRS990/PYInvestmentIncomeAmt0199
IRS990/PYOtherExpensesAmt035612
IRS990/PYOtherRevenueAmt081894
IRS990/PYRevenuesLessExpensesAmt044981
IRS990/PYSalariesCompEmpBnftPaidAmt0112560
IRS990/PYTotalExpensesAmt0148172
IRS990/PYTotalRevenueAmt0193153
IRS990/ReconcilationRevenueExpnssAmt0109190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt085971
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0686279
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0795469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169365
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674817
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04607
IRS990ScheduleD/LandGrp/BookValueAmt0250436
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643104
IRS990ScheduleD/TotalLiabilityAmt018930
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0814399
IRS990/TotalAssetsGrp/BOYAmt0749541
IRS990/TotalAssetsGrp/EOYAmt0814399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113300
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt090387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063262
IRS990/TotalLiabilitiesEOYAmt018930
IRS990/TotalLiabilitiesGrp/BOYAmt063262
IRS990/TotalLiabilitiesGrp/EOYAmt018930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0795469
IRS990/TotalOtherCompensationAmt08425
IRS990/TotalReportableCompFromOrgAmt053661
IRS990/TotalRevenueGrp/ExclusionAmt010941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199577
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0814399
IRS990/TravelGrp/TotalAmt0588
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 NORTH MARKET STREET
IRS990/USAddress/CityNm0OSKALOOSA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052577
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.TEAMMAHASKA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WILLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416730411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAHASKA COMMUNITY DEVELOPMENT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0MAHA
ReturnHeader/Filer/EIN0562478656
ReturnHeader/Filer/PhoneNum06416737629
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 HIGH AVE E
ReturnHeader/Filer/USAddress/CityNm0OSKALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052577
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
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/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCEE M AYERS CPA
ReturnHeader/ReturnTs02017-11-13T15:06:11-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,399
Liabilities
$18,930
Net assets
$795,469
Revenue
$199,577
Expenses
$90,387
Net income
$109,190
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