Civic Intelligence

Keep Council Bluffs Beautiful Inc

990EZ • Fiscal year 2015 • EIN 26-0704151

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

Organization Profilehttp//www.keepcouncilbluffsbeautiful.org
1228 South Main StreetCouncil Bluffs, IA 51503

(712) 328-4974

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

474%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$69,764

Down $96,467 (-58%) from 2014

Net Assets

Up

$664

Up $25,217 (+103%) from 2014

Liabilities

Down

$69,100

Down $121,684 (-64%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Up

$54,256

Up $44,807 (+474%) from 2014

Expenses

Up

$81,605

Up $19,590 (+32%) from 2014

Net Income

Up

-$27,349

Up $25,217 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$100K$0-$100KAssets 2013: $108,297Liabilities 2013: $80,284Net Assets 2013: $28,0132013Assets 2014: $166,231Liabilities 2014: $190,784Net Assets 2014: -$24,5532014Assets 2015: $69,764Liabilities 2015: $69,100Net Assets 2015: $6642015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$69,764
Liabilities$69,100
Net Assets$664
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50K-$100KRevenue 2013: $72,942Expenses 2013: $64,205Net Income 2013: $8,7372013Revenue 2014: $9,449Expenses 2014: $62,015Net Income 2014: -$52,5662014Revenue 2015: $54,256Expenses 2015: $81,605Net Income 2015: -$27,3492015Revenue 2016: $511Expenses 2016: $68,945Net Income 2016: -$68,4342016

Highlighted filing

2015

Revenue$54,256
Expenses$81,605
Net Income-$27,349
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.1
Gross Receipts
$54,256
Mission and Program Overview

Mission

Creating a healthy and beautiful community

Creating a healthy and beautiful community.

Program Services

DescriptionGrantsExpenses
Live Well Council Bluffs strenghened distressed neighborhoods by providing funding for projects that improved homes and public areas through low cost renovations. We held a reception to recongnize community beautification.$75,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane OstrowskiPresident-$0--
Geoff HubbardVice President-$0--
Matt SmithSecretary/Treasurer-$0--
Gina SchochenmaierPast President-$0--
Dave JohnsonMember-$0--
Donn DierksMember-$0--
Kristine PlunketMember-$0--
Dr Michael KnedlerMember-$0--
Matt WalshMember-$0--
Linda RhatiganMember-$0--
John BlueMember-$0--
Bill HartmanMember-$0--
Marvin SchumakerMember-$0--
Filing and Contact Details

Filer

Filer Name
Live Well Council Bluffs
EIN
26-0704151
Phone
7123284974
Address
1228 South Main Street, Council Bluffs, IA 51503

Signing Officer

Name
Diane Ostrowski
Title
Director
Signed
2016-04-05
Discuss with paid preparer
No

Preparer

Firm
Diana Bates Accounting
Address
3604 Ramelle Drive, Council Bluffs, IA 51501-7935
Preparer
Diana L McKinsey
Phone
7123662300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 181”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 37,973”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 242”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 721”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,372”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 270”

Form 990-EZ, Part II, Line 24, Other Assets

“Furniture Equipment Beginning of year 1,330, End of year 1,330”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 0, End of year 316”

Form 990-EZ, Part II, Line 26, Liabilities

“Restricted Funds Beginning of year 80,284, End of year 68,784”

Raw XML Appendix193 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07123662300
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Council Bluffs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane Ostrowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Geoff Hubbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matt Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gina Schochenmaier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donn Dierks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kristine Plunket
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dr Michael Knedler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Matt Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Linda Rhatigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10John Blue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Bill Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Marvin Schumaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01330
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01330
IRS990EZ/OtherExpensesTotalAmt040759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt09732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Live Well Council Bluffs strenghened distressed neighborhoods by providing funding for projects that improved homes and public areas through low cost renovations. We held a reception to recongnize community beautification.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026857
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080284
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt081605
IRS990EZ/TotalRevenueAmt054256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.keepcouncilbluffsbeautiful.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054256
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IRS990ScheduleA/TotalSupportAmt0119101
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 37,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture Equipment Beginning of year 1,330, End of year 1,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Liabilities Beginning of year 0, End of year 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Restricted Funds Beginning of year 80,284, End of year 68,784
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE OSTROWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE WELL COUNCIL BLUFFS
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0260704151
ReturnHeader/Filer/PhoneNum07123284974
ReturnHeader/Filer/USAddress/AddressLine1Txt01228 South Main Street
ReturnHeader/Filer/USAddress/CityNm0Council Bluffs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diana Bates Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03604 Ramelle Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Council Bluffs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0515017935
ReturnHeader/PreparerPersonGrp/PhoneNum07123662300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana L McKinsey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-05T06:10:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,764
Liabilities
$69,100
Net assets
$664
Revenue
$54,256
Expenses
$81,605
Net income
-$27,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.69$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.69$0.01$0.54$0.82$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.91$0.25$0.09$0.62$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.80$0.28$0.73$0.64$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits