Civic Intelligence

Association for the Preservation of Clear Lake

990EZ • Fiscal year 2016 • EIN 20-1454412

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 54Clear Lake, IA 50428

(641) 357-7647

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

4th percentile

-129%

Higher net margin than 4% 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

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$309,549

Down $11,290 (-3.5%) from 2015

Net Assets

Down

$309,549

Down $11,290 (-3.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$8,759

Down $659 (-7.0%) from 2015

Expenses

Up

$20,049

Up $12,518 (+166%) from 2015

Net Income

Down

-$11,290

Down $13,177 (-698%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2011: $368,272Liabilities 2011: $02011Assets 2012: $365,951Liabilities 2012: $02012Assets 2013: $333,739Liabilities 2013: $02013Assets 2014: $318,952Liabilities 2014: $02014Assets 2015: $320,839Net Assets 2015: $320,8392015Assets 2016: $309,549Net Assets 2016: $309,5492016Assets 2017: $294,832Net Assets 2017: $294,8322017Assets 2018: $283,567Net Assets 2018: $283,5672018Assets 2019: $273,763Net Assets 2019: $273,7632019Assets 2020: $262,466Net Assets 2020: $262,4662020Assets 2021: $258,918Net Assets 2021: $258,9182021Assets 2022: $256,694Net Assets 2022: $256,6942022Assets 2023: $283,511Net Assets 2023: $283,5112023Assets 2024: $297,252Net Assets 2024: $297,2522024

Highlighted filing

2016

Assets$309,549
Liabilities-
Net Assets$309,549
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $39,452Expenses 2011: $102,296Net Income 2011: -$62,8442011Revenue 2012: $15,758Expenses 2012: $18,079Net Income 2012: -$2,3212012Revenue 2013: $10,704Expenses 2013: $42,916Net Income 2013: -$32,2122013Revenue 2014: $6,262Expenses 2014: $21,049Net Income 2014: -$14,7872014Revenue 2015: $9,418Expenses 2015: $7,531Net Income 2015: $1,8872015Revenue 2016: $8,759Expenses 2016: $20,049Net Income 2016: -$11,2902016Revenue 2017: $8,641Expenses 2017: $23,358Net Income 2017: -$14,7172017Revenue 2018: $14,527Expenses 2018: $25,804Net Income 2018: -$11,2772018Revenue 2019: $20,002Expenses 2019: $29,724Net Income 2019: -$9,7222019Revenue 2020: $12,541Expenses 2020: $23,829Net Income 2020: -$11,2882020Revenue 2021: $23,676Expenses 2021: $22,632Net Income 2021: $1,0442021Revenue 2022: $22,384Expenses 2022: $6,331Net Income 2022: $16,0532022Revenue 2023: $20,391Expenses 2023: $5,203Net Income 2023: $15,1882023Revenue 2024: $18,850Expenses 2024: $20,730Net Income 2024: -$1,8802024

Highlighted filing

2016

Revenue$8,759
Expenses$20,049
Net Income-$11,290
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$8,759
Mission and Program Overview

Mission

Dedicated solely to the protection and enhancement of the natural resource - Clear Lake.

Program Services

DescriptionGrantsExpenses
Salary Reimbursement - To the City of Clear Lake for the Director of the Clear Project's Salary$15,000-
McIntosh State Park Goats Project to eliminate foliage & assist waste run-off$2,500-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LundbergSecretary/Treas-$0--
Deborah TesarPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Association for the Preservation of
EIN
20-1454412
Phone
6413577647
Address
PO Box 54, Clear Lake, IA 50428

Signing Officer

Name
John Lundberg
Title
Secretary/Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Potter & Brant Plc
Address
PO BOX 7, CLEAR LAKE, IA 50428-0007
Preparer
James R Potter
Phone
6413575291
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: Salary Reimbursement | Donee's Name: CITY OF CLEAR LAKE | Donee's Address: 15 N 6TH STREET CLEAR LAKE IA 50428 | Cash Amount Given: $15000”

Other Expenses.1012

“Insurance $1250”

Other Expenses.1

“Public Relations $508”

Other Expenses.2

“Education $250”

Other Expenses.3

“Dues & Subscriptions $100”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0John Lundberg
IRS990EZ/BooksInCareOfDetail/PhoneNum06413577647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02203 North Shore Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clear Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0320839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0309549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08147
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0320839
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017500
IRS990EZ/GrossReceiptsAmt08759
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0612
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0320839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0309549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0320839
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Lundberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Tesar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dedicated solely to the protection and enhancement of the natural resource - Clear Lake.
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0McIntosh State Park Goats Project to eliminate foliage & assist waste run-off
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Salary Reimbursement - To the City of Clear Lake for the Director of the Clear Project's Salary
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020049
IRS990EZ/TotalProgramServiceExpensesAmt017500
IRS990EZ/TotalRevenueAmt08759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047003
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92340
IRS990ScheduleA/PublicSupportPY170Pct00.93490
IRS990ScheduleA/PublicSupportTotal170Amt047003
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047003
IRS990ScheduleA/TotalSupportAmt050901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Salary Reimbursement | Donee's Name: CITY OF CLEAR LAKE | Donee's Address: 15 N 6TH STREET CLEAR LAKE IA 50428 | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public Relations $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Lundberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Association for the Preservation of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Clear Lake
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0201454412
ReturnHeader/Filer/PhoneNum06413577647
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 54
ReturnHeader/Filer/USAddress/CityNm0Clear Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTER & BRANT PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504280007
ReturnHeader/PreparerPersonGrp/PhoneNum06413575291
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Potter
ReturnHeader/ReturnTs02017-05-10T11:54:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$309,549
Liabilities
-
Net assets
$309,549
Revenue
$8,759
Expenses
$20,049
Net income
-$11,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$2.97$0.19$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.20$0.05$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.22$0.06$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.24$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.13$0.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.20$0.30$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.15$0.26$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.95$2.95$0.09$0.23$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.09$0.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.09$0.08$0.02
2014Summary only. Only limited summary data is available for this year.$3.19$0.00$0.06$0.21$0.15
2013Summary only. Only limited summary data is available for this year.$3.34$0.00$0.11$0.43$0.32
2012Summary only. Only limited summary data is available for this year.$3.66$0.00$0.16$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$3.68$0.00$0.39$1.02$0.63