Civic Intelligence

Greater Ottumwa Development Foundation

990EZ • Fiscal year 2024 • EIN 93-2088035

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 05, 2024

Organization ProfileN/A
217 E Main StOttumwa, IA 52501

(641) 682-3465

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • NTEE S • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • NTEE S • <$500k nonprofits • Source year 2024

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

2024 filings • NTEE S • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2024 filings • NTEE S • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

$78,973

No earlier filing loaded for comparison.

Net Assets

$78,673

No earlier filing loaded for comparison.

Liabilities

$300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin94th percentile

Revenue

$102,672

No earlier filing loaded for comparison.

Expenses

$23,999

No earlier filing loaded for comparison.

Net Income

$78,673

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2024: $78,973Liabilities 2024: $300Net Assets 2024: $78,6732024Assets 2025: $74,052Net Assets 2025: $74,0522025

Highlighted filing

2024

Assets$78,973
Liabilities$300
Net Assets$78,673
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2024: $102,672Expenses 2024: $23,999Net Income 2024: $78,6732024Revenue 2025: $97,486Expenses 2025: $102,107Net Income 2025: -$4,6212025

Highlighted filing

2024

Revenue$102,672
Expenses$23,999
Net Income$78,673
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 5, 2024
Return Version
2023v5.0
Gross Receipts
$104,418
Mission and Program Overview

Mission

To develop the image of the city and county and promote the development of the community on behalf of the citizens and residents of the greater ottumwa, iowa area and wapello county, iowa.

Program Services

DescriptionGrantsExpenses
DEVELOP THE IMAGE OF THE CITY AND COUNTY AND PROMOTE THE DEVELOPMENT OF THE COMMUNITY.-$23,999
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC ROEExecutive Di-$0--
CHRISTY GROVEPresident-$0--
TOM LAZIOVice Preside-$0--
PHIL RATHSecretary/Tr-$0--
ANN YOUNGMANDirectory-$0--
MICHAEL SPRAUDirector-$0--
Filing and Contact Details

Filer

Filer Name
Greater Ottumwa Development
EIN
93-2088035
Phone
6416823465
Address
217 E MAIN ST, OTTUMWA, IA 52501

Signing Officer

Name
Marc Roe
Title
Executive Director
Phone
6416823465
Signed
2024-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Bradley T Barnes CPA Pc
Address
110 E 3RD STREET, OTTUMWA, IA 52501
Preparer
Bradley T Barnes
Phone
6416823440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,520 office 741 insurance 561 grant expense 11,249 total 14,071”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 1,950 prepaid expenses and deferred charges 0 112 total 0 2,062”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 300”

Form 990-ez, Part III

“To develop the image of the city and county and promote the development of the community on behalf of the citizens and residents of the greater ottumwa, iowa area and wapello county, iowa.”

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRADLEY T BARNES CPA PC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0BRADLEY T BARNES CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum06416823465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 E 3RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0110 E 3RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OTTUMWA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100513
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt078673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09178
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078973
IRS990EZ/FundraisingGrossIncomeAmt03905
IRS990EZ/GrossReceiptsAmt0104418
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt045027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078673
IRS990EZ/OccupancyRentUtltsAndMaintAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTY GROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM LAZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL RATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN YOUNGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL SPRAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02062
IRS990EZ/OtherExpensesTotalAmt014071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP THE IMAGE OF THE CITY AND COUNTY AND PROMOTE THE DEVELOPMENT OF THE COMMUNITY ON BEHALF OF THE CITIZENS AND RESIDENTS OF THE GREATER OTTUMWA, IOWA AREA AND WAPELLO COUNTY, IOWA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP THE IMAGE OF THE CITY AND COUNTY AND PROMOTE THE DEVELOPMENT OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023999
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01746
IRS990EZ/SpecialEventsNetIncomeLossAmt02159
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023999
IRS990EZ/TotalProgramServiceExpensesAmt023999
IRS990EZ/TotalRevenueAmt0102672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03905
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104418
IRS990ScheduleA/Total509Grp/TotalAmt0104418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104418
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,520 OFFICE 741 INSURANCE 561 GRANT EXPENSE 11,249 TOTAL 14,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 1,950 PREPAID EXPENSES AND DEFERRED CHARGES 0 112 TOTAL 0 2,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DEVELOP THE IMAGE OF THE CITY AND COUNTY AND PROMOTE THE DEVELOPMENT OF THE COMMUNITY ON BEHALF OF THE CITIZENS AND RESIDENTS OF THE GREATER OTTUMWA, IOWA AREA AND WAPELLO COUNTY, IOWA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC ROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06416823465
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER OTTUMWA DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0932088035
ReturnHeader/Filer/PhoneNum06416823465
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0OTTUMWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842862177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADLEY T BARNES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052501
ReturnHeader/PreparerPersonGrp/PhoneNum06416823440
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY T BARNES
ReturnHeader/ReturnTs02024-09-30T15:50:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,973
Liabilities
$300
Net assets
$78,673
Revenue
$102,672
Expenses
$23,999
Net income
$78,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.97$1.02$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.03$0.24$0.79