Civic Intelligence

Shelby County Community Outreach Inc.

990EZ • Fiscal year 2014 • EIN 20-0924355

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
1105 8th STREET PO BOX 69Harlan, IA 51537-0069

(712) 235-7226

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,060

Up $737 (+1.0%) from 2013

Net Assets

Up

$72,060

Up $737 (+1.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$150,147

Up $22,352 (+17%) from 2013

Expenses

Up

$149,410

Up $39,920 (+36%) from 2013

Net Income

Down

$737

Down $17,568 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2010: $40,386Liabilities 2010: $7,177Net Assets 2010: $33,2092010Assets 2011: $58,744Net Assets 2011: $58,7442011Assets 2012: $53,018Net Assets 2012: $53,0182012Assets 2013: $71,323Net Assets 2013: $71,3232013Assets 2014: $72,060Net Assets 2014: $72,0602014Assets 2015: $226,355Liabilities 2015: $19,114Net Assets 2015: $207,2412015Assets 2016: $242,033Liabilities 2016: $18,481Net Assets 2016: $223,5522016Assets 2017: $240,461Liabilities 2017: $17,523Net Assets 2017: $222,9382017Assets 2018: $196,078Liabilities 2018: $3,386Net Assets 2018: $192,6922018Assets 2019: $190,884Liabilities 2019: $4,013Net Assets 2019: $186,8712019Assets 2020: $219,192Liabilities 2020: $2,543Net Assets 2020: $216,6492020Assets 2021: $229,506Liabilities 2021: $2,523Net Assets 2021: $226,9832021Assets 2022: $184,835Liabilities 2022: $2,474Net Assets 2022: $182,3612022Assets 2023: $190,667Liabilities 2023: $1,869Net Assets 2023: $188,7982023Assets 2024: $142,289Liabilities 2024: $3,160Net Assets 2024: $139,1292024

Highlighted filing

2014

Assets$72,060
Liabilities-
Net Assets$72,060
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $78,778Expenses 2010: $78,993Net Income 2010: -$2152010Revenue 2011: $125,733Expenses 2011: $100,198Net Income 2011: $25,5352011Revenue 2012: $122,120Expenses 2012: $127,846Net Income 2012: -$5,7262012Revenue 2013: $127,795Expenses 2013: $109,490Net Income 2013: $18,3052013Revenue 2014: $150,147Expenses 2014: $149,410Net Income 2014: $7372014Revenue 2015: $246,356Expenses 2015: $162,267Net Income 2015: $84,0892015Revenue 2016: $159,593Expenses 2016: $141,936Net Income 2016: $17,6572016Revenue 2017: $141,224Expenses 2017: $136,981Net Income 2017: $4,2432017Revenue 2018: $135,041Expenses 2018: $138,891Net Income 2018: -$3,8502018Revenue 2019: $140,530Expenses 2019: $147,402Net Income 2019: -$6,8722019Revenue 2020: $134,712Expenses 2020: $132,675Net Income 2020: $2,0372020Revenue 2021: $141,680Expenses 2021: $131,477Net Income 2021: $10,2032021Revenue 2022: $134,775Expenses 2022: $151,194Net Income 2022: -$16,4192022Revenue 2023: $174,004Expenses 2023: $169,028Net Income 2023: $4,9762023Revenue 2024: $215,685Expenses 2024: $265,185Net Income 2024: -$49,5002024

Highlighted filing

2014

Revenue$150,147
Expenses$149,410
Net Income$737
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$158,475
Mission and Program Overview

Mission

Home repair and housing assistance

Home repairs and housing assistance

Program Services

DescriptionGrantsExpenses
TO PROVIDE SMALL HOME REPAIRS AND MAINTENANCE TO THE ELDERLY, DISABLED AND LOW INCOME RESIDENTS OF SHELBY COUNTY-$149,410
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL HAZELTONPresident-$0--
DENNY SIEMERSVice President-$0--
SUZANNE RASMUSSENTreasurerPT$0--
GARY WIRTJESDirector-$0--
RON FRENCHExec DirectorPT$0--
BARB WIRTJESDirector-$0--
MIKE POGGENSEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shelby County Community Outreach
EIN
20-0924355
Phone
7122357226
Address
1105 8th STREET PO BOX 69, HARLAN, IA 51537-0069

Signing Officer

Name
Suzanne Rasmussen
Title
Treasurer
Phone
7122357226
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Muxfeldt Associates CPA PC
Address
2309 B Chatburn Ave, Harlan, IA 51537
Preparer
Muxfeldt Associates CPA Pc
Phone
7127553366
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental income 11389. Reimbursement income 4149. Insurance proceeds 13543. Rounding 3.”

Form 990EZ, Part I, Line 16

“Vehicle expenses 1768. Bank charges 291. Client support 1040. Advertising 849. Depreciation 1600. Taxes 388. Conferences 40. Repairs 16046. Cleaning 592. Donor fund exp 2614. Dues and subscriptions 184. Meals 460. Insurance 6236. Lawn care 155. Garbage 973. Supplies 2716. Grant expense 8573. Client support 295. Internet 785. Tools 772.”

Form 990EZ, Part II, Line 24

“Mobile homes 25503. 25503.”

Form 990EZ, Part II, Line 26

“NOTES PAYABLE”

Raw XML Appendix161 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/PersonNm0SUZANNE RASMUSSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07127663231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01413 PEACH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIRKMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099530
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0551
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072060
IRS990EZ/FundraisingGrossIncomeAmt029801
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0158475
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LandAndBuildingsGrp/BOYAmt02400
IRS990EZ/LandAndBuildingsGrp/EOYAmt0800
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072060
IRS990EZ/OccupancyRentUtltsAndMaintAmt018470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL HAZELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNY SIEMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY WIRTJES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARB WIRTJES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE POGGENSEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025503
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025503
IRS990EZ/OtherExpensesTotalAmt046377
IRS990EZ/OtherRevenueTotalAmt029084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOME REPAIRS AND HOUSING ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt02028
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SMALL HOME REPAIRS AND MAINTENANCE TO THE ELDERLY, DISABLED AND LOW INCOME RESIDENTS OF SHELBY COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081984
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08328
IRS990EZ/SpecialEventsNetIncomeLossAmt021473
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149410
IRS990EZ/TotalProgramServiceExpensesAmt0149410
IRS990EZ/TotalRevenueAmt0150147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0439406
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439406
IRS990ScheduleA/TotalSupportAmt0439568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 11389. REIMBURSEMENT INCOME 4149. INSURANCE PROCEEDS 13543. ROUNDING 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE EXPENSES 1768. BANK CHARGES 291. CLIENT SUPPORT 1040. ADVERTISING 849. DEPRECIATION 1600. TAXES 388. CONFERENCES 40. REPAIRS 16046. CLEANING 592. DONOR FUND EXP 2614. DUES AND SUBSCRIPTIONS 184. MEALS 460. INSURANCE 6236. LAWN CARE 155. GARBAGE 973. SUPPLIES 2716. GRANT EXPENSE 8573. CLIENT SUPPORT 295. INTERNET 785. TOOLS 772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOBILE HOMES 25503. 25503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE RASMUSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07122357226
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COUNTY COMMUNITY OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0200924355
ReturnHeader/Filer/PhoneNum07122357226
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 8th STREET PO BOX 69
ReturnHeader/Filer/USAddress/CityNm0HARLAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0515370069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Muxfeldt Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02309 B Chatburn Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harlan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051537
ReturnHeader/PreparerPersonGrp/PhoneNum07127553366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MUXFELDT ASSOCIATES CPA PC
ReturnHeader/ReturnTs02015-08-11T08:28:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,060
Liabilities
-
Net assets
$72,060
Revenue
$150,147
Expenses
$149,410
Net income
$737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.39$2.16$2.65$0.50
2023Summary only. Only limited summary data is available for this year.$1.91$0.02$1.89$1.74$1.69$0.05
2022Summary only. Only limited summary data is available for this year.$1.85$0.02$1.82$1.35$1.51$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.03$2.27$1.42$1.31$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.03$2.17$1.35$1.33$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.04$1.87$1.41$1.47$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.03$1.93$1.35$1.39$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.18$2.23$1.41$1.37$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.18$2.24$1.60$1.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.19$2.07$2.46$1.62$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.50$1.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.28$1.09$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$1.22$1.28$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$1.26$1.00$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.33$0.79$0.79$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits