Community Development Alternatives INC EIN 47-0884517 Form 990 (PDF) Claim this org

Community Development Alternatives INC

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Develops local tourism and food economy through sustainable farming and community growth. For fiscal year 2024 it reported $255K in revenue, $198K in expenses, and $1.2M in net assets.Pt I

Type
Public charity (501(c)(3)) · Housing
Location
PR Du Chien, WI
Website
www.developmentplanning.net
Filings
5 on file (2020–2024)
Revenue
$255KFY2024
Expenses
$198K
Net assets
$1.2M
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-0884517 Public charity (501(c)(3)) PR Du Chien, WI
Form 990 (PDF)
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Size
$100K–1M
What they do
Develops local tourism and food economy through sustainable farming and community growth.
Leadership
Joe Atkins · Treasurer
Money in and out
$255K revenue, $198K expenses
Bottom line
96% program efficiency
Where the money goes · FY2024
Total revenue
$255K
Pt VIII · Ln 12
Total expenses
$198K
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $58K
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.04
Program efficiency
96%
of spending reaches programs▼ -3% vs prior filing year
Operating runway
7.9mo
months of highly liquid reserves at operating expense rate▼ -12% vs prior filing year
Surplus margin
+23%
revenue over expenses, this year▼ -37% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$255K
FY2024▼ -33%
Expenses
$198K
FY2024▼ -19%
Total assets
$1.4M
FY2024▲ +3%
Total liabilities
$160K
FY2024▼ -8%
Total revenue
$255K
Pt VIII · Ln 12
Total expenses
$198K
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$58K
Total assetsPt X · Ln 16$1.4M
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $189K of program spending, described in the organization's own filed words · FY2024.
01

Create innovative alternatives for local community development that represent responsible, compassionate, and progressive opportunities for the future. Promote tourism in crawford county, wisconsin and promote the local food economy in the driftless wisconsin region by growing the demand for healthy food that has been locally grown by…

$189Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCommunity Development Alternatives INC
EINHdr · item D47-0884517
Principal addressHdr · item CPR Du Chien, WI
WebsiteHdr · item Jwww.developmentplanning.net
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L11)
Ruling yearIRS BMFJul 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chairma
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Dale Klemme’s $18K as Exec Directo is at the 14th percentile of top reported officer pay among 849 $100K–1M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Dale Klemme$18,000$30,000$31,200$31,200

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$137K · 54%
Contributions & grants$111K · 43%
Other revenue$6K · 3%
Investment income$1K · 1%
Program service revenue54%$137K
Contributions & grants43%$111K
Other revenue3%$6K
Investment income1%$1K
— government grantsLn 1e$81K
Total revenueLn 12$255K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.04
Program services96%$189K
Management & general4%$9K
Total functional expensesLn 25$198K

Balance Sheet

Part X · end of year
CashLn 1$129K
Total assetsLn 16$1.4M
Total liabilitiesLn 26$160K
Total net assetsLn 32$1.2M
Months of cash on handcomputed7.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $129K · Operating expenses/yr $198K
7.9 months
Where the money goes
Program services
Program services $189K · Total expenses $198K
96%
Management & General
Management & general $9K · Total expenses $198K
4%
Fundraising
Fundraising $0 · Total expenses $198K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $31K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $111K · Total revenue $255K
43%
Government reliance
Government grants $81K · Total revenue $255K
32%
Earned-income share
Program service revenue $137K · Total revenue $255K
54%
Investment reliance
Investment income $1K · Total revenue $255K
+0.6%
Program self-sufficiency
Program service revenue $137K · Total expenses $198K
69%
Growth & trend
Revenue growth (YoY)
This year $255K · Prior year $379K
-33%
Revenue CAGR
FY2020 $231K · FY2024 $255K
+3%
Net-asset trend (YoY)
End of year $1.2M · Beginning of year $1.2M
+5%
Balance sheet
Surplus Margin
Revenue $255K · Expenses $198K
+23%
Liabilities-to-Assets
Total liabilities $160K · Total assets $1.4M
12%
Net-asset ratio
Net assets $1.2M · Total assets $1.4M
88%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.4M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Joe Atkins · Reported title TREASURER · Highest reported compensation $0 · Total expenses $198K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $54K · Total expenses $198K
27%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 4%
Fundraising cost ratio 0%
Revenue growth -33%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$255K revenue · viewing · ⤓ 990 PDF
FY2023$379K revenue · ⤓ 990 PDF
FY2022$299K revenue · ⤓ 990 PDF
FY2021$241K revenue · ⤓ 990 PDF
FY2020$231K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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