Civic Intelligence

Newton Community Center Inc 05044108

EIN 23-7329896 • 501(c)3 • Newton, IA

Profile

This entity owns a building that is operated for public interests in newton ia and the surrounding area. The entity provides for use and maintenance of the building for primary use by exempt organizations.

C/O US Bank Na P O Box 1166Newton, IA 50208

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

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

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,440,204

Up $102,456 (+2.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$4,440,204

Up $102,456 (+2.4%) from 2013

Operations
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Up

$110,016

Up $49,731 (+82%) from 2013

Expenses

Down

$7,234

Down $22,496 (-76%) from 2013

Net Income

Up

$102,782

Up $72,227 (+236%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,244,505Liabilities 2011: $0Net Assets 2011: $4,244,5052011Assets 2012: $4,307,193Liabilities 2012: $0Net Assets 2012: $4,307,1932012Assets 2013: $4,337,748Liabilities 2013: $0Net Assets 2013: $4,337,7482013Assets 2014: $4,440,204Liabilities 2014: $0Net Assets 2014: $4,440,2042014

Highlighted filing

2014

Assets$4,440,204
Liabilities$0
Net Assets$4,440,204
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0Expenses 2011: $6,2152011Expenses 2012: $6,3862012Revenue 2013: $60,285Expenses 2013: $29,730Net Income 2013: $30,5552013Revenue 2014: $110,016Expenses 2014: $7,234Net Income 2014: $102,7822014

Highlighted filing

2014

Revenue$110,016
Expenses$7,234
Net Income$102,782
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,440,204
Liabilities
$0
Net assets
$4,440,204
Revenue
$110,016
Expenses
$7,234
Net income
$102,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.11$0.01$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.06$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$556,929
Mission and Program Overview

Mission

This entity owns a building that is operated for public interests in newton ia and the surrounding area. The entity provides for use and maintenance of the building for primary use by exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,337,329$4,440,100▲ $102,771
Land, Buildings, and Equipment, Net$3,678,424$3,708,424▲ $30,000
Investments in Publicly Traded Securities$648,264$707,095▲ $58,831
Savings and Temporary Cash Investments$10,641$24,581▲ $13,940
Cash and Non-Interest-Bearing Accounts$419$104▼ $315
Rtn Earn Endowment Incm Other Fnds$419$104▼ $315
Total Assets$4,337,748$4,440,204▲ $102,456
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,337,748$4,440,204▲ $102,456
Total Liabilities and Net Assets / Fund Balance$4,337,748$4,440,204▲ $102,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,708,424--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tom HollanderChair
Kirk RinggenbergVice Chair
James N GranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$110,016
Other Revenue
$0
Change in Net Assets
$102,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$6,416-$6,416
Fees for Services Accounting-$525-$525
All Other Expenses-$293-$293
Total Functional Expenses$0$7,234$0$7,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7A

“The selection of the directors for this organization is subject to the approval of the board of directors of the newton community theatre and the newton ymca.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

“Written record of the minutes of the meeting.”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“The form 990 is reviewed by one of the board of directors who signs the return for subsequent filing with the irs. The form is made available to other board of directors for their review.”

Filing and Contact Details

Filer

Filer Name
Newton Community Center Inc 05044108
EIN
23-7329896
Phone
6417923444
Address
C/O US BANK NA P O BOX 1166, NEWTON, IA 50208

Signing Officer

Name
Kirk Riggenberg
Title
Vice Chair
Phone
6417923444
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Donald J Roman
Phone
4123556000
Supplemental Narrative

Additional Explanations

Entity Doing Business With the Organization.

“Kirk ringgenberg is employed by, and is an officer of u s bank na. U s bank na provides investment management, custody of assets, accounting, and tax preparation services for this organization.”

Description of Reasonable Efforts Undertaken

“Kirk ringgenberg is employed by, and is an officer of u s bank na. U s bank na provides investment management, custody of assets, accounting, and tax preparation services for this organization. Fees charged for services are derived from a standard fee schedule applicable to all trust clients.”

Description of Process for Determining Compensation

“Officers and directors are not compensated for their services.”

Description for Making Documents Public

“A copy of the organization's form 990 is available upon written request.”

Description for Making Documents Public

“A copy of the tax return is available upon written request.”

Explanation for Form 990, Part XI, Line 9

“ROC ADJUSTMENT ($326)”

Raw XML Appendix295 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0556929
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0648264
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0446913
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-326
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0102782
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIRK RINGGENBERG IS EMPLOYED BY, AND IS AN OFFICER OF U S BANK NA. U S BANK NA PROVIDES INVESTMENT MANAGEMENT, CUSTODY OF ASSETS, ACCOUNTING, AND TAX PREPARATION SERVICES FOR THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIRK RINGGENBERG IS EMPLOYED BY, AND IS AN OFFICER OF U S BANK NA. U S BANK NA PROVIDES INVESTMENT MANAGEMENT, CUSTODY OF ASSETS, ACCOUNTING, AND TAX PREPARATION SERVICES FOR THIS ORGANIZATION. FEES CHARGED FOR SERVICES ARE DERIVED FROM A STANDARD FEE SCHEDULE APPLICABLE TO ALL TRUST CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SELECTION OF THE DIRECTORS FOR THIS ORGANIZATION IS SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS OF THE NEWTON COMMUNITY THEATRE AND THE NEWTON YMCA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN RECORD OF THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY ONE OF THE BOARD OF DIRECTORS WHO SIGNS THE RETURN FOR SUBSEQUENT FILING WITH THE IRS. THE FORM IS MADE AVAILABLE TO OTHER BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND DIRECTORS ARE NOT COMPENSATED FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A COPY OF THE TAX RETURN IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROC ADJUSTMENT ($326)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ENTITY DOING BUSINESS WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DESCRIPTION OF REASONABLE EFFORTS UNDERTAKEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8EXPLANATION FOR FORM 990, PART XI, LINE 9
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWTON COMMUNITY CENTER INC 05044108
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GRANT STREET
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J ROMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T15:00:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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