Civic Intelligence

Friends of the Shelter Inc

EIN 20-3570896 • 501(c)3 • Vinton, IA

990-N Coverage

Profile

AS STATED

PO Box 82Vinton, IA 52349

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,849

Up $2,058 (+2.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$90,849

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$16,605

Down $3,606 (-18%) from 2016

Expenses

Up

$14,547

Up $1,241 (+9.3%) from 2016

Net Income

Down

$2,058

Down $4,847 (-70%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $45,198Net Assets 2011: $45,1982011Assets 2012: $79,121Liabilities 2012: $02012Assets 2013: $90,709Liabilities 2013: $22,9392013Assets 2014: $81,171Liabilities 2014: $10,4372014Assets 2015: $81,886Liabilities 2015: $02015Assets 2016: $88,791Liabilities 2016: $02016Assets 2017: $90,849Net Assets 2017: $90,8492017

Highlighted filing

2017

Assets$90,849
Liabilities-
Net Assets$90,849
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2011: $73,280Expenses 2011: $73,042Net Income 2011: $2382011Revenue 2012: $98,708Expenses 2012: $64,785Net Income 2012: $33,9232012Revenue 2013: $78,194Expenses 2013: $58,474Net Income 2013: $19,7202013Revenue 2014: $61,745Expenses 2014: $58,781Net Income 2014: $2,9642014Revenue 2015: $43,377Expenses 2015: $32,225Net Income 2015: $11,1522015Revenue 2016: $20,211Expenses 2016: $13,306Net Income 2016: $6,9052016Revenue 2017: $16,605Expenses 2017: $14,547Net Income 2017: $2,0582017

Highlighted filing

2017

Revenue$16,605
Expenses$14,547
Net Income$2,058
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,849
Liabilities
-
Net assets
$90,849
Revenue
$16,605
Expenses
$14,547
Net income
$2,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$90.8$90.8$16.6$14.5$2.06
2016Summary only. Only limited summary data is available for this year.$88.8$0.00$20.2$13.3$6.91
2015Summary only. Only limited summary data is available for this year.$81.9$0.00$43.4$32.2$11.2
2014Summary only. Only limited summary data is available for this year.$81.2$10.4$61.7$58.8$2.96
2013Summary only. Only limited summary data is available for this year.$90.7$22.9$78.2$58.5$19.7
2012Summary only. Only limited summary data is available for this year.$79.1$0.00$98.7$64.8$33.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$45.2$73.3$73.0$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 4, 2018
Return Version
2016v3.0
Gross Receipts
$20,013
Mission and Program Overview

Mission

AS STATED

Program Services

DescriptionGrantsExpenses
SUPPY, RESCUE, EVENT-$2,817
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONITA CASEYMgrPT$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Shelter
EIN
20-3570896
Phone
3194724623
Address
PO BOX 82, VINTON, IA 52349

Signing Officer

Name
Donita Casey
Title
Mgr
Phone
3194724623
Signed
2018-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Kss Accounting & Tax Service Inc
Address
102 RAILROAD ST, NEWHALL, IA 52315
Preparer
Kimberly S Sweet Ea
Phone
3192235104
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM EXENSES 2817.”

Form 990EZ, Part II, Line 26

“BUILDING CONTRACT”

Raw XML Appendix118 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/BusinessNameLine1Txt0KSS ACCOUNTING & TAX SERVICE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03192235104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 RAILROAD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016011
IRS990EZ/CostOfGoodsSoldAmt03408
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01915
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090849
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0578
IRS990EZ/GrossReceiptsAmt020013
IRS990EZ/GrossSalesOfInventoryAmt03986
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt062281
IRS990EZ/LandAndBuildingsGrp/EOYAmt062281
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090849
IRS990EZ/OccupancyRentUtltsAndMaintAmt09196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONITA CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MGR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AS STATED
IRS990EZ/PrintingPublicationsPostageAmt0619
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPY, RESCUE, EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014547
IRS990EZ/TotalProgramServiceExpensesAmt02817
IRS990EZ/TotalRevenueAmt016605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXENSES 2817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONITA CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum03194724623
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0203570896
ReturnHeader/Filer/PhoneNum03194724623
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82
ReturnHeader/Filer/USAddress/CityNm0VINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052349
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0778355708683B61B45CFBC1DF479483C3A20D5D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0778355708683B61B45CFBC1DF479483C3A20D5D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.244.40.235
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:05:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSS ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 RAILROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052315
ReturnHeader/PreparerPersonGrp/PhoneNum03192235104
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY S SWEET EA
ReturnHeader/ReturnTs02018-06-04T10:05:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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