Civic Intelligence

Mahaska Community Development Group Inc

990 • Fiscal year 2017 • EIN 56-2478656

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.14x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

54%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-16%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$908,924

Up $94,525 (+12%) from 2016

Net Assets

Up

$885,982

Up $90,513 (+11%) from 2016

Liabilities

Up

$22,942

Up $4,012 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Down

$168,116

Down $31,461 (-16%) from 2016

Expenses

Down

$77,603

Down $12,784 (-14%) from 2016

Net Income

Down

$90,513

Down $18,677 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$908,924
Liabilities$22,942
Net Assets$885,982
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$168,116
Expenses$77,603
Net Income$90,513
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$204,520
Mission and Program Overview

Mission

Economic development in mahaska county, iowa

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$795,469$885,982▲ $90,513
Land, Buildings, and Equipment, Net$643,104$625,671▼ $17,433
Savings and Temporary Cash Investments$169,365$276,792▲ $107,427
Prepaid Expenses and Deferred Charges-$4,850-
Cash and Non-Interest-Bearing Accounts$1,930$1,611▼ $319
Total Assets$814,399$908,924▲ $94,525
Liabilities
Other Liabilities$18,930$22,942▲ $4,012
Total Liabilities$18,930$22,942▲ $4,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$795,469$885,982▲ $90,513
Total Liabilities and Net Assets / Fund Balance$814,399$908,924▲ $94,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,040$299,777$674,817
Land$250,436-$250,436
Equipment$195$4,412$4,607
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas FlahertyExecutive DiFT$29,615$6,953$36,568

Board Members and Trustees

NameTitle
James FeudnerPresident
Andy Davis Vice Chair - 917Vice Chair
Jay Christensen Resigned 917Vice Chair
Beth DanowskyDirector
Blair Van ZettenDirector
Bob NielsenDirector
Cornie BrouwerDirector
Deb CalvertDirector
Frank HansenDirector
Jeremy JorgensenDirector
Joe CrookhamDirector
John OttossonDirector
Steve HicksDirector
Lyle SieferingOfficer
Mark WillettPast Preside
Jill EwingSecretary
Josh BuckinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,600
Program Service Revenue
$0
Investment Income
$553
Other Revenue
$72,963
Change in Net Assets
$90,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,903
Salaries, Compensation, and Employee Benefits$38,700
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---$36,568
Office Expenses---$11,088
Occupancy---$9,400
Fees for Services Other---$7,694
Payroll Taxes---$2,132
Conferences and Meetings---$2,127
Fees for Services Accounting---$2,000
Other Expenses---$1,400
Travel---$613
Depreciation Depletion---$130
Total Functional Expenses$0$0$0$77,603
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$18,612
Federal & Fica W/h$2,926
State Withholding$1,404
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
James Feudner
Title
President
Phone
6416722591
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Feudner
Formed
2004
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
30

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
317 HIGH AVE E, OSKALOOSA, IA 52577-2823
Preparer
Darcee M Ayers CPA
Phone
6416722523
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RentalIncomeOrLossGrp/RealAmt072963
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0795469
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0885982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0299777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674817
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04607
IRS990ScheduleD/LandGrp/BookValueAmt0250436
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL & FICA W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625671
IRS990ScheduleD/TotalLiabilityAmt022942
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/TotalAssetsBOYAmt0814399
IRS990/TotalAssetsEOYAmt0908924
IRS990/TotalAssetsGrp/BOYAmt0814399
IRS990/TotalAssetsGrp/EOYAmt0908924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094600
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt077603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018930
IRS990/TotalLiabilitiesEOYAmt022942
IRS990/TotalLiabilitiesGrp/BOYAmt018930
IRS990/TotalLiabilitiesGrp/EOYAmt022942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0795469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0885982
IRS990/TotalOtherCompensationAmt06953
IRS990/TotalReportableCompFromOrgAmt029615
IRS990/TotalRevenueGrp/ExclusionAmt011203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168116
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0908924
IRS990/TravelGrp/TotalAmt0613
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.TEAMMAHASKA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FEUDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416722591
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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/AtSubmissionCreationDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8853820BC97883E6A715588E1E70A1C8EBEA6EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:56:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TDT 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/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCEE M AYERS CPA
ReturnHeader/ReturnTs02018-11-05T10:56:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,924
Liabilities
$22,942
Net assets
$885,982
Revenue
$168,116
Expenses
$77,603
Net income
$90,513
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