Civic Intelligence

Emmet County Water Trails Assocn

EIN 20-5353997 • 501(c)3 • Estherville, IA

Profile

Enhancement of recreation on river

1002 Brad Alan BlvdEstherville, IA 51334

www.ecwta.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

1.8%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$30,738

Up $537 (+1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Up

$894

Up $311 (+53%) from 2018

Expenses

Up

$357

Up $325 (+1016%) from 2018

Net Income

Down

$537

Down $14 (-2.5%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$40K$30K$20K$10K$0Assets 2010: $36,498Liabilities 2010: $0Net Assets 2010: $36,4982010Assets 2011: $36,837Liabilities 2011: $0Net Assets 2011: $36,8372011Assets 2012: $36,555Liabilities 2012: $0Net Assets 2012: $36,5552012Assets 2013: $33,271Liabilities 2013: $0Net Assets 2013: $33,2712013Assets 2014: $33,306Liabilities 2014: $0Net Assets 2014: $33,3062014Assets 2015: $32,809Liabilities 2015: $0Net Assets 2015: $32,8092015Assets 2016: $29,646Liabilities 2016: $02016Assets 2017: $29,650Liabilities 2017: $02017Assets 2018: $30,201Liabilities 2018: $02018Assets 2019: $30,738Liabilities 2019: $02019

Highlighted filing

2019

Assets$30,738
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$10K$5.0K$0-$5.0KExpenses 2010: $22010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $260Expenses 2012: $542Net Income 2012: -$2822012Revenue 2013: $3,312Expenses 2013: $6,596Net Income 2013: -$3,2842013Revenue 2014: $205Expenses 2014: $170Net Income 2014: $352014Revenue 2015: $215Expenses 2015: $712Net Income 2015: -$4972015Revenue 2016: $476Expenses 2016: $3,639Net Income 2016: -$3,1632016Revenue 2017: $612Expenses 2017: $608Net Income 2017: $42017Revenue 2018: $583Expenses 2018: $32Net Income 2018: $5512018Revenue 2019: $894Expenses 2019: $357Net Income 2019: $5372019

Highlighted filing

2019

Revenue$894
Expenses$357
Net Income$537
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$30,738
Liabilities
$0
Net assets
-
Revenue
$894
Expenses
$357
Net income
$537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$30.7$0.00$0.89$0.36$0.54
2018Summary only. Only limited summary data is available for this year.$30.2$0.00$0.58$0.03$0.55
2017Summary only. Only limited summary data is available for this year.$29.7$0.00$0.61$0.61$0.00
2016Summary only. Only limited summary data is available for this year.$29.6$0.00$0.48$3.64$3.16
2015Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$0.22$0.71$0.50
2014Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$0.21$0.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$3.31$6.60$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$0.00$36.6$0.26$0.54$0.28
2011Summary only. Only limited summary data is available for this year.$36.8$0.00$36.8$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$0.00$36.5$0.00
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.1
Gross Receipts
$215
Mission and Program Overview

Mission

Enhancement of recreation on river

Program Services

DescriptionGrantsExpenses
Water safety training on lakes and rivers Clean up of debris on the West Branch of the Des Moines River Improvement of access at mouth of School Creek--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penny ClaytonTreasurer-$0--
Mary MoormanSecretary-$0--
Lexie RuterVice President-$0--
Filing and Contact Details

Filer

Filer Name
Emmet County Water Trails Assocn
EIN
20-5353997
Address
1002 Brad Alan Blvd, Estherville, IA 51334

Signing Officer

Name
Scott Montgomery
Title
President
Phone
7123624313
Signed
2016-04-05
Discuss with paid preparer
No

Preparer

Firm
Fillenwarth & Fillenwarth
Address
104 North 7th Street, Estherville, IA 51334
Preparer
Richard Meyer
Phone
7123627701
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountExpenses for Parade Participation 612”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Penny Clayton
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0This officer and director is an uncompensated volunteer.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Penny Clayton
IRS990EZ/BooksInCareOfDetail/PhoneNum07122094344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01002 Brad Allen Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Estherville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032809
IRS990EZ/GrossReceiptsAmt0215
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0215
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Penny Clayton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Moorman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lexie Ruter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhancement of recreation on river
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Water safety training on lakes and rivers Clean up of debris on the West Branch of the Des Moines River Improvement of access at mouth of School Creek
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0712
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ecwta.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00380
IRS990ScheduleA/PublicSupportTotal170Amt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01
IRS990ScheduleA/TotalSupportAmt0261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountExpenses for Parade Participation 612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Montgomery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07123624313
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emmet County Water Trails Assocn
ReturnHeader/Filer/BusinessNameControlTxt0EMME
ReturnHeader/Filer/EIN0205353997
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 Brad Alan Blvd
ReturnHeader/Filer/USAddress/CityNm0Estherville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420735384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fillenwarth & Fillenwarth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 North 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Estherville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051334
ReturnHeader/PreparerPersonGrp/PhoneNum07123627701
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Meyer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-05T11:43:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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