Civic Intelligence

Fields for Our Future Inc

990 • Fiscal year 2014 • EIN 20-5888960

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 16, 2015

Organization ProfileN/A
PO Box 838Pella, IA 50219

(641) 628-2797

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

210%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,233,142

Up $1,512,077 (+210%) from 2013

Net Assets

Up

$2,233,142

Up $1,512,077 (+210%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

Up

$3,693,463

Up $2,374,864 (+180%) from 2013

Expenses

Up

$2,181,386

Up $392,063 (+22%) from 2013

Net Income

Up

$1,512,077

Up $1,982,801 (+421%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $353,803Liabilities 2010: $0Net Assets 2010: $353,8032010Assets 2011: $622,563Liabilities 2011: $0Net Assets 2011: $622,5632011Assets 2012: $1,191,789Liabilities 2012: $0Net Assets 2012: $1,191,7892012Assets 2013: $721,065Liabilities 2013: $0Net Assets 2013: $721,0652013Assets 2014: $2,233,142Liabilities 2014: $0Net Assets 2014: $2,233,1422014Assets 2015: $1,172,088Liabilities 2015: $0Net Assets 2015: $1,172,0882015Assets 2016: $867,823Liabilities 2016: $0Net Assets 2016: $867,8232016Assets 2017: $859,707Liabilities 2017: $0Net Assets 2017: $859,7072017Assets 2018: $897,369Liabilities 2018: $0Net Assets 2018: $897,3692018Assets 2019: $414,523Liabilities 2019: $0Net Assets 2019: $414,5232019Assets 2020: $388,722Net Assets 2020: $388,7222020Assets 2021: $350,683Net Assets 2021: $350,6832021Assets 2022: $350,082Net Assets 2022: $350,0822022Assets 2023: $355,758Liabilities 2023: $0Net Assets 2023: $355,7582023

Highlighted filing

2014

Assets$2,233,142
Liabilities$0
Net Assets$2,233,142
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $11,4752010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $1,318,599Expenses 2013: $1,789,323Net Income 2013: -$470,7242013Revenue 2014: $3,693,463Expenses 2014: $2,181,386Net Income 2014: $1,512,0772014Revenue 2015: $106,827Expenses 2015: $1,167,881Net Income 2015: -$1,061,0542015Revenue 2016: $50,915Expenses 2016: $355,180Net Income 2016: -$304,2652016Revenue 2017: $27,088Expenses 2017: $35,204Net Income 2017: -$8,1162017Revenue 2018: $67,783Expenses 2018: $30,121Net Income 2018: $37,6622018Revenue 2019: $19,551Expenses 2019: $442,860Net Income 2019: -$423,3092019Revenue 2020: $9,908Expenses 2020: $35,709Net Income 2020: -$25,8012020Revenue 2021: $426Expenses 2021: $38,465Net Income 2021: -$38,0392021Revenue 2022: $2,011Expenses 2022: $2,612Net Income 2022: -$6012022Revenue 2023: $8,254Expenses 2023: $2,578Net Income 2023: $5,6762023

Highlighted filing

2014

Revenue$3,693,463
Expenses$2,181,386
Net Income$1,512,077
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,693,463
Mission and Program Overview

Mission

To create a recreational complex that strenghtens and unites our youth, families and community by providing an exciting, safe and high quality sports park - including baseball and softball facilities, indoor basketball/volleyball facility, soccer and football fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,504,731-
Cash and Non-Interest-Bearing Accounts$48,108$654,927▲ $606,819
Savings and Temporary Cash Investments$672,957$73,484▼ $599,473
Total Assets$721,065$2,233,142▲ $1,512,077
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$721,065$2,233,142▲ $1,512,077
Total Net Assets Fund Balance$721,065$2,233,142▲ $1,512,077
Total Liabilities and Net Assets / Fund Balance$721,065$2,233,142▲ $1,512,077
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bill DemeulenaerePresident
Craig WassenaarDirector
Jerry BrummelDirector
Joel DormanDirector
Rob BradleyDirector
Ryan DavisDirector
Sam Van MaanenDirector
Tim BrackinDirector
Tony BriggsDirector
Verlan NikkelDirector
Wendy SimsDirector
Dan TaukeSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,691,941
Program Service Revenue
$0
Investment Income
$1,517
Other Revenue
$5
All Other Contributions
$3,691,941
Change in Net Assets
$1,512,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,093,643
Other Expenses$74,920
Professional Fundraising Fees$12,823
Total Fundraising Expense$12,823
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,093,643--$2,093,643
Fees for Services Other$57,310--$57,310
Fees for Services Professional Fundraising--$12,823$12,823
Advertising$12,492--$12,492
Insurance$2,087--$2,087
Fees for Services Accounting$1,736--$1,736
Office Expenses$1,170--$1,170
Interest$125--$125
Total Functional Expenses$2,168,563$0$12,823$2,181,386
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of PellaPella, IA-Benevolence-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,823
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“NOT DISTRIBUTED.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fields for Our Future Inc
EIN
20-5888960
Phone
6416282797
Address
PO BOX 838, PELLA, IA 50219

Signing Officer

Name
William Demeulenaere
Title
President
Phone
6416282797
Signed
2015-10-16

Organization Details

Principal Officer
Bill Demeulenaere
Formed
2006
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Schuring Uitermarkt Sims Mccleishvermeer
Address
916 W 16TH ST, PELLA, IA 50219-7918
Preparer
Wendy Sims
Phone
6416284521
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To create a recreational complex that strenghtens and unites our youth, families and community by providing an exciting, safe and high quality sports park - including baseball and softball facilities, indoor basketball/volleyball facility, soccer and football fields.”

Form 990, Page 12, Part XII, Line 1

“The method of accounting was changed to more accurately present the financial statements.”

Raw XML Appendix365 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02093643
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BENEVOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF PELLA
IRS990ScheduleI/RecipientTable/RecipientEIN0426005115
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0825 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PELLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050219
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE A RECREATIONAL COMPLEX THAT STRENGHTENS AND UNITES OUR YOUTH, FAMILIES AND COMMUNITY BY PROVIDING AN EXCITING, SAFE AND HIGH QUALITY SPORTS PARK - INCLUDING BASEBALL AND SOFTBALL FACILITIES, INDOOR BASKETBALL/VOLLEYBALL FACILITY, SOCCER AND FOOTBALL FIELDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT DISTRIBUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE METHOD OF ACCOUNTING WAS CHANGED TO MORE ACCURATELY PRESENT THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0721065
IRS990/TotalAssetsEOYAmt02233142
IRS990/TotalAssetsGrp/BOYAmt0721065
IRS990/TotalAssetsGrp/EOYAmt02233142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03691941
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012823
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02168563
IRS990/TotalFunctionalExpensesGrp/TotalAmt02181386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02233142
IRS990/TotalProgramServiceExpensesAmt02168563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03693463
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02233142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0721065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02233142
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02609 HEMEL
IRS990/USAddress/CityNm0PELLA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050219
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DEMEULENAERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416282797
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIELDS FOR OUR FUTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0FIEL
ReturnHeader/Filer/EIN0205888960
ReturnHeader/Filer/PhoneNum06416282797
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 838
ReturnHeader/Filer/USAddress/CityNm0PELLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421130301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHURING UITERMARKT SIMS MCCLEISHVERMEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 W 16TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502197918
ReturnHeader/PreparerPersonGrp/PhoneNum06416284521
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY SIMS
ReturnHeader/ReturnTs02015-11-05T17:02:43-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,233,142
Liabilities
$0
Net assets
$2,233,142
Revenue
$3,693,463
Expenses
$2,181,386
Net income
$1,512,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.01$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.02$0.44$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.07$0.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.03$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05$0.36$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.11$1.17$1.06
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$3.69$2.18$1.51
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.32$1.79$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.01