Civic Intelligence

Fields for Our Future Inc

990EZ • Fiscal year 2020 • EIN 20-5888960

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

4th percentile

-260%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-6.2%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$388,722

Down $25,801 (-6.2%) from 2019

Net Assets

Down

$388,722

Down $25,801 (-6.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$9,908

Down $9,643 (-49%) from 2019

Expenses

Down

$35,709

Down $407,151 (-92%) from 2019

Net Income

Up

-$25,801

Up $397,508 (+94%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$388,722
Liabilities-
Net Assets$388,722

Operations Trend

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

2020

Revenue$9,908
Expenses$35,709
Net Income-$25,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$9,908
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.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE CONSTRUCTION AND FUTURE GROWTH OF THE PELLA SPORTS PARK WHICH WILL INCLUDE BASEBALL AND SOFTBALL DIAMONDS, MULTI-PURPOSE FIELDS AND A CONCESSION STAND.$33,238$35,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB BRADLEYDirector-$0--
TONY BRIGGSDirector-$0--
JERRY BRUMMELDirector-$0--
RYAN DAVISDirector-$0--
BILL DEMEULENAEREPresident-$0--
JOEL DORMANDirector-$0--
VERLAN NIKKELDirector-$0--
DAN TAUKESec/Treas-$0--
WENDY SIMSDirector-$0--
SAM VAN MAANENDirector-$0--
CRAIG WASSENAARDirector-$0--
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
Rob Bradley
Title
Director
Phone
6416282797
Signed
2021-06-08

Preparer

Firm
Welgaard Cpas and Advisors
Address
916 W 16TH ST, PELLA, IA 50219-7918
Preparer
Wendy L Sims CPA
Phone
6416284521
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Loss/gain on bad debt rec 5,380 total 5,380

Form 990-ez, Part I, Line 10

Name: city of pella address: 825 broadway pella, ia 50219 cash contribution: 33,238

Form 990-ez, Part I, Line 16

Expenses administration services & sup 180 insurance - general 1,841 total 2,021

Form 990-ez, Part II, Line 24

Pledges receivable 93,797 53,797 less allowance 11,121 5,741 net 82,676 48,056 total 82,676 48,056

Form 990-ez, Part III

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.

Raw XML Appendix181 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4BILL DEMEULENAERE
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOEL DORMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6VERLAN NIKKEL
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CompensationExplanation/CompensationExplanationGrp/PersonNm8WENDY SIMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOEL DORMAN
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87190
IRS990ScheduleA/PublicSupportPY170Pct00.92140
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03475
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOSS/GAIN ON BAD DEBT REC 5,380 TOTAL 5,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: CITY OF PELLA ADDRESS: 825 BROADWAY PELLA, IA 50219 CASH CONTRIBUTION: 33,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADMINISTRATION SERVICES & SUP 180 INSURANCE - GENERAL 1,841 TOTAL 2,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGES RECEIVABLE 93,797 53,797 LESS ALLOWANCE 11,121 5,741 NET 82,676 48,056 TOTAL 82,676 48,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06416282797
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
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/BusinessNameLine1Txt0WELGAARD CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 W 16TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502197918
ReturnHeader/PreparerPersonGrp/PhoneNum06416284521
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY L SIMS CPA
ReturnHeader/ReturnTs02021-08-24T13:48:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRADLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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