Civic Intelligence

Creating Great Places

990 • Fiscal year 2017 • EIN 26-1827029

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
PO Box 116Coon Rapids, IA 50058

(712) 210-4327

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

271%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$6,000

Higher top officer pay than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

$783,939

No earlier filing loaded for comparison.

Net Assets

$769,093

No earlier filing loaded for comparison.

Liabilities

$14,846

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$12,098

No earlier filing loaded for comparison.

Expenses

$20,632

No earlier filing loaded for comparison.

Net Income

-$32,730

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $783,939Liabilities 2017: $14,846Net Assets 2017: $769,0932017Assets 2018: $790,334Liabilities 2018: $15,069Net Assets 2018: $775,2652018Assets 2019: $798,779Liabilities 2019: $14,191Net Assets 2019: $784,5882019Assets 2020: $779,332Liabilities 2020: $0Net Assets 2020: $779,3322020Assets 2021: $778,863Liabilities 2021: $1,366Net Assets 2021: $777,4972021Assets 2022: $651,774Liabilities 2022: $240Net Assets 2022: $651,5342022Assets 2024: $626,648Liabilities 2024: $500Net Assets 2024: $626,1482024

Highlighted filing

2017

Assets$783,939
Liabilities$14,846
Net Assets$769,093
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200KRevenue 2017: -$12,098Expenses 2017: $20,632Net Income 2017: -$32,7302017Revenue 2018: $17,452Expenses 2018: $9,495Net Income 2018: $7,9572018Revenue 2019: $20,458Expenses 2019: $14,663Net Income 2019: $5,7952019Revenue 2020: $27,960Expenses 2020: $37,486Net Income 2020: -$9,5262020Revenue 2021: $16,727Expenses 2021: $21,405Net Income 2021: -$4,6782021Revenue 2022: -$31,138Expenses 2022: $94,464Net Income 2022: -$125,6022022Revenue 2024: $13,827Expenses 2024: $38,966Net Income 2024: -$25,1392024

Highlighted filing

2017

Revenue-$12,098
Expenses$20,632
Net Income-$32,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$139,791
Mission and Program Overview

Mission

Creating Great Places is a non-profit organization in west central Iowa to support the ongoing vitality and sustainability of rural commumities and rural cultures.

To support vitality through environmental, recreational, art, historic preservation and leadership development projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$671,500$548,867▼ $122,633
Savings and Temporary Cash Investments$139,663$115,901▼ $23,762
Cash and Non-Interest-Bearing Accounts$1,481$89,492▲ $88,011
Investments in Publicly Traded Securities-$25,604-
Pledges and Grants Receivable$7,000--
Prepaid Expenses and Deferred Charges$2,672--
Accounts Receivable-$1,880-
Total Assets$824,511$783,939▼ $40,572
Other Assets Total$2,195$2,195→ $0
Liabilities
Grants Payable$13,000$13,000→ $0
Accounts Payable and Accrued Expenses$2,688$1,846▼ $842
Total Liabilities$15,688$14,846▼ $842
Net Assets / Fund Balance
Unrestricted Net Assets$722,690$682,841▼ $39,849
Temporarily Rstr Net Assets$86,133$86,252▲ $119
Total Net Assets Fund Balance$808,823$769,093▼ $39,730
Total Liabilities and Net Assets / Fund Balance$824,511$783,939▼ $40,572

Asset Categories

AssetBook ValueDepreciationBasis
Land$306,870-$306,870
Buildings$241,997$16,133$258,130
Equipment-$18,607$18,607
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rachel GarstExec DirectorPT$6,000$6,000
Doug CarpenterDirector-$540$540

Board Members and Trustees

NameTitle
CN ThornberryPresident
Margarita PinaDirector
Mark AsmusDirector
Martha SibbelDirector
Brad HonoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$971
Program Service Revenue
$0
Investment Income
$-19,270
Other Revenue
$6,201
All Other Contributions
$971
Change in Net Assets
$-32,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,632
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
Occupancy$6,000--$6,000
Fees for Services Legal$4,403--$4,403
Fees for Services Accounting$3,123--$3,123
Information Technology$2,847--$2,847
Insurance$2,684--$2,684
Office Expenses$783--$783
Fees for Service Investment Mgmnt Fees$540--$540
Other Expenses$252--$252
Total Functional Expenses$20,632$0$0$20,632
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 - Page 6, Section C, Line 19

“Governing documents, conflict of interest policy and financial information is available for inspection by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creating Great Places
EIN
26-1827029
Phone
7122104327
Address
PO Box 116, Coon Rapids, IA 50058

Signing Officer

Name
Brad Honold
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Honold
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
4

Preparer

Firm
Kaduce & Company PC
Address
4401 Westown Parkway Suite 206, West Des Moines, IA 50266
Preparer
Al Kaduce CPA
Phone
5152231040
Supplemental Narrative

Additional Explanations

Form 990 - Page 9 Line 6B - Rental Expenses

“Depreciation Form 4562 8,896 Property Taxes 5,645 Utilities 4,171 Repairs 5,376”

Insurance 5,922

“Total 30,010”

Form 990 - Page 12 - Part XI, Line 9 - Other Changes

“Write off prior year uncollectable pledges receivable $7,000”

Form 990 - Page 6, Line 11B - Return Review Process

“The completed form 990 is submitted to officers and directors for their approval prior to filing.”

Form 990 - Page 6 - Line 12C - Policy Compliance

“The executor director of the Organization is charged with reviewing policy compliance annually.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial information is available for inspection by the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Write off prior year uncollectable pledges receivable $7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The completed form 990 is submitted to officers and directors for their approval prior to filing.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 - Page 6 - Line 12c - Policy Compliance
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IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt086133
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt086252
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0783939
IRS990/TotalAssetsGrp/BOYAmt0824511
IRS990/TotalAssetsGrp/EOYAmt0783939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0971
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020632
IRS990/TotalFunctionalExpensesGrp/TotalAmt020632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015688
IRS990/TotalLiabilitiesEOYAmt014846
IRS990/TotalLiabilitiesGrp/BOYAmt015688
IRS990/TotalLiabilitiesGrp/EOYAmt014846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0808823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769093
IRS990/TotalOtherCompensationAmt06540
IRS990/TotalRevenueGrp/ExclusionAmt0-19270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-12098
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0824511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0722690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0682841
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 116
IRS990/USAddress/CityNm0Coon Rapids
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050058
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Honold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creating Great Places
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0261827029
ReturnHeader/Filer/PhoneNum07122104327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 116
ReturnHeader/Filer/USAddress/CityNm0Coon Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038910030AD76543615DD6836DC795985EB343A9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038910030AD76543615DD6836DC795985EB343A9A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04235012018134h001954
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.56.226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271362659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kaduce & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04401 Westown Parkway Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152231040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Al Kaduce CPA
ReturnHeader/ReturnTs02018-11-13T13:55:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,939
Liabilities
$14,846
Net assets
$769,093
Revenue
-$12,098
Expenses
$20,632
Net income
-$32,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.01$6.26$0.14$0.39$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.00$6.52$0.31$0.94$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.01$7.77$0.17$0.21$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.00$7.79$0.28$0.37$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.14$7.85$0.20$0.15$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.15$7.75$0.17$0.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$7.84$0.15$7.69$0.12$0.21$0.33