Civic Intelligence

Davis County Courthouse Preservation Fund

990EZ • Fiscal year 2012 • EIN 20-3843699

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

PO Box 13652537
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

201%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$65,724

Up $18,764 (+40%) from 2011

Net Assets

$65,724

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$26,979

Up $18,012 (+201%) from 2011

Expenses

Down

$8,215

Down $40,604 (-83%) from 2011

Net Income

Up

$18,764

Up $58,616 (+147%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $46,960Liabilities 2011: $02011Assets 2012: $65,724Liabilities 2012: $0Net Assets 2012: $65,7242012Assets 2013: $65,130Liabilities 2013: $0Net Assets 2013: $65,1302013

Highlighted filing

2012

Assets$65,724
Liabilities$0
Net Assets$65,724

Operations Trend

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

$50K$0-$50KRevenue 2011: $8,967Expenses 2011: $48,819Net Income 2011: -$39,8522011Revenue 2012: $26,979Expenses 2012: $8,215Net Income 2012: $18,7642012Revenue 2013: $39,609Expenses 2013: $40,203Net Income 2013: -$5942013

Highlighted filing

2012

Revenue$26,979
Expenses$8,215
Net Income$18,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Preserve and restore county courthouse

Filing and Contact Details

Filer

EIN
20-3843699
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046960
IRS990EZ/CashSavingsAndInvestments/EOY065724
IRS990EZ/ContributionsGiftsGrantsEtc026800
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018764
IRS990EZ/FeesAndOthPymtToIndContractors0201
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts026979
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0179
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046960
IRS990EZ/NetAssetsOrFundBalancesBOY046960
IRS990EZ/NetAssetsOrFundBalances/EOY065724
IRS990EZ/NetAssetsOrFundBalancesEOY065724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA BOATMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GAIL VAN MERSBERGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEB BAUGHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY COMBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD WAGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROGER WUTHRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HAROLD LEIFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal07904
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVE AND RESTORE COUNTY COURTHOUSE
IRS990EZ/PrintingPublicationsPostage0110
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLANNING AND IMPLEMENTATION OF PROJECTS TO FURTHER THE HISTORIC PRESERVATION AND RESTORATION OF THE DAVIS COUNTY COURTHOUSE AND GROUNDS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08215
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108 HICKORY HOLLOW ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bloomfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052537
IRS990EZ/TheBooksAreInCareOf/NamePerson0GAIL VAN MERSBERGEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06414724773
IRS990EZ/TotalAssets/BOY046960
IRS990EZ/TotalAssets/EOY065724
IRS990EZ/TotalExpenses08215
IRS990EZ/TotalProgramServiceExpenses08215
IRS990EZ/TotalRevenue026979
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWDAVISCOUNTYCOURTHOUSECOM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08362
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0104498
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028703
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0183363
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0179
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0605
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0659
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0454
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0998
IRS990ScheduleA/GrossInvestmentIncome509/Total02895
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0179
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0605
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0659
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0454
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0998
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02895
IRS990ScheduleA/InvestmentIncomePercentage00.01550
IRS990ScheduleA/PriorYearSupportPercentage00.98090
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98450
IRS990ScheduleA/PublicSupportTotal5090183363
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026800
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08362
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0104498
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028703
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/Total509/Total0183363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0105157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015998
IRS990ScheduleA/TotalSupportTotal/Total0186258
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount COURTHOUSE REPAIRS 7,762 DUES & MEMBERSHIPS 50 BANK & OTHER FEES 26 BOX RENT 66
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203843699
ReturnHeader/Filer/Name/BusinessNameLine10DAVIS COUNTY COURTHOUSE PRES FUND
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 136
ReturnHeader/Filer/USAddress/City0BLOOMFIELD
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052537
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0GAIL VAN MERSBERGEN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T16:04:27-05:00

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Filings