Civic Intelligence

Waterloo 290 Charities for Veterans and Youth Programs Inc.

990EZ • Fiscal year 2016 • EIN 04-3840033

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 08, 2016

Organization ProfileN/A
407 E Park AvenueWaterloo, IA 50703

(319) 234-7568

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$50,199

Down $20,562 (-29%) from 2015

Net Assets

Down

$50,199

Down $20,562 (-29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$34,761

Down $35,025 (-50%) from 2015

Expenses

Up

$55,322

Up $42,165 (+320%) from 2015

Net Income

Down

-$20,561

Down $77,190 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2011: $21,454Liabilities 2011: $0Net Assets 2011: $21,4542011Assets 2012: $29,974Liabilities 2012: $02012Assets 2013: $33,077Liabilities 2013: $02013Assets 2014: $42,829Liabilities 2014: $02014Assets 2015: $70,761Liabilities 2015: $0Net Assets 2015: $70,7612015Assets 2016: $50,199Liabilities 2016: $0Net Assets 2016: $50,1992016Assets 2017: $49,353Liabilities 2017: $0Net Assets 2017: $49,3532017Assets 2018: $49,565Liabilities 2018: $0Net Assets 2018: $49,5652018Assets 2019: $49,036Liabilities 2019: $0Net Assets 2019: $49,0362019Assets 2020: $29,967Liabilities 2020: $0Net Assets 2020: $29,9672020Assets 2021: $48,713Liabilities 2021: $0Net Assets 2021: $48,7132021Assets 2022: $32,056Liabilities 2022: $0Net Assets 2022: $32,0562022Assets 2023: $11,998Liabilities 2023: $0Net Assets 2023: $11,9982023Assets 2024: $2,092Liabilities 2024: $0Net Assets 2024: $2,0922024

Highlighted filing

2016

Assets$50,199
Liabilities$0
Net Assets$50,199
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $121,2042011Revenue 2012: $82,225Expenses 2012: $81,850Net Income 2012: $3752012Revenue 2013: $5,000Expenses 2013: $1,897Net Income 2013: $3,1032013Revenue 2014: $123,272Expenses 2014: $113,520Net Income 2014: $9,7522014Revenue 2015: $69,786Expenses 2015: $13,157Net Income 2015: $56,6292015Revenue 2016: $34,761Expenses 2016: $55,322Net Income 2016: -$20,5612016Revenue 2017: $10,252Expenses 2017: $11,098Net Income 2017: -$8462017Revenue 2018: $2,675Expenses 2018: $2,463Net Income 2018: $2122018Revenue 2019: $33,436Expenses 2019: $33,965Net Income 2019: -$5292019Revenue 2020: $1,035Expenses 2020: $20,104Net Income 2020: -$19,0692020Revenue 2021: $29,746Expenses 2021: $11,000Net Income 2021: $18,7462021Revenue 2022: $81,292Expenses 2022: $97,950Net Income 2022: -$16,6582022Revenue 2023: $49,608Expenses 2023: $69,666Net Income 2023: -$20,0582023Revenue 2024: $58,060Expenses 2024: $67,966Net Income 2024: -$9,9062024

Highlighted filing

2016

Revenue$34,761
Expenses$55,322
Net Income-$20,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$34,761
Mission and Program Overview

Mission

Provide leather materials and other services to veterans, and develop recreational, educational and social projects for children of all ages through youth programs.

Program Services

DescriptionGrantsExpenses
PROVIDE LEATHER MATERIALS AND OTHER SERVICES TO VETERANS, AND RECREATIONAL, EDUCATIONAL AND SOCIAL PROJECTS FOR CHILDREN OF ALL AGES THROUGH YOUTH PROGRAMS.-$46,355
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES THIELENPresident/Tr-$0--
STEPHEN SCHULTZVice Preside-$0--
SHERRI SIMONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Waterloo 290 Charities for Veterans
EIN
04-3840033
Phone
3192347568
Address
407 E PARK AVENUE, WATERLOO, IA 50703

Signing Officer

Name
James Thielen
Title
President/treasurer
Phone
3192347568
Signed
2016-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 240, WATERLOO, IA 50704-0240
Preparer
Steven K Duggan CPA
Phone
3192335225
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Waterloo elks 407 east park ave. Waterloo, ia 50703 8,967 0 8,967 cash cash”

Form 990-ez, Part III

“Provide leather materials and other services to veterans, and develop recreational, educational and social projects for children of all ages through youth programs.”

Raw XML Appendix129 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/BusinessNameLine1Txt0JAMES THIELEN
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0JAMES THIELEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03192347568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 E PARK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0407 E PARK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050199
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08967
IRS990EZ/GrossReceiptsAmt034761
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050199
IRS990EZ/OccupancyRentUtltsAndMaintAmt045000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES THIELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRI SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LEATHER MATERIALS AND OTHER SERVICES TO VETERANS, AND DEVELOP RECREATIONAL, EDUCATIONAL AND SOCIAL PROJECTS FOR CHILDREN OF ALL AGES THROUGH YOUTH PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LEATHER MATERIALS AND OTHER SERVICES TO VETERANS, AND RECREATIONAL, EDUCATIONAL AND SOCIAL PROJECTS FOR CHILDREN OF ALL AGES THROUGH YOUTH PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055322
IRS990EZ/TotalProgramServiceExpensesAmt046355
IRS990EZ/TotalRevenueAmt034761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94020
IRS990ScheduleA/PublicSupportPY170Pct00.94920
IRS990ScheduleA/PublicSupportTotal170Amt0295486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295486
IRS990ScheduleA/TotalSupportAmt0314294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATERLOO ELKS 407 EAST PARK AVE. WATERLOO, IA 50703 8,967 0 8,967 CASH CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE LEATHER MATERIALS AND OTHER SERVICES TO VETERANS, AND DEVELOP RECREATIONAL, EDUCATIONAL AND SOCIAL PROJECTS FOR CHILDREN OF ALL AGES THROUGH YOUTH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES THIELEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192347568
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERLOO 290 CHARITIES FOR VETERANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND YOUTH PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0043840033
ReturnHeader/Filer/PhoneNum03192347568
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 E PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420991212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGAN - HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507040240
ReturnHeader/PreparerPersonGrp/PhoneNum03192335225
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K DUGGAN CPA
ReturnHeader/ReturnTs02016-07-13T09:10:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,199
Liabilities
$0
Net assets
$50,199
Revenue
$34,761
Expenses
$55,322
Net income
-$20,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.58$0.68$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.50$0.70$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.81$0.98$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.30$0.11$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.01$0.20$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.33$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.03$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.35$0.55$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.70$0.13$0.57
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$1.23$1.14$0.10
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.05$0.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.82$0.82$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits