Civic Intelligence

Creating Great Places

990 • Fiscal year 2018 • EIN 26-1827029

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.86x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$790,334

Up $6,395 (+0.8%) from 2017

Net Assets

Up

$775,265

Up $6,172 (+0.8%) from 2017

Liabilities

Up

$15,069

Up $223 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin90th percentile

Revenue

Up

$17,452

Up $29,550 (+244%) from 2017

Expenses

Down

$9,495

Down $11,137 (-54%) from 2017

Net Income

Up

$7,957

Up $40,687 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2018

Assets$790,334
Liabilities$15,069
Net Assets$775,265
Open 2018 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

2018

Revenue$17,452
Expenses$9,495
Net Income$7,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$34,034
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$548,867$542,413▼ $6,454
Savings and Temporary Cash Investments$115,901$207,614▲ $91,713
Investments in Publicly Traded Securities$25,604$23,741▼ $1,863
Cash and Non-Interest-Bearing Accounts$89,492$13,337▼ $76,155
Accounts Receivable$1,880$900▼ $980
Prepaid Expenses and Deferred Charges-$134-
Total Assets$783,939$790,334▲ $6,395
Other Assets Total$2,195$2,195→ $0
Liabilities
Grants Payable$13,000$13,000→ $0
Accounts Payable and Accrued Expenses$1,846$2,069▲ $223
Total Liabilities$14,846$15,069▲ $223
Net Assets / Fund Balance
Unrestricted Net Assets$682,841$688,695▲ $5,854
Temporarily Rstr Net Assets$86,252$86,570▲ $318
Total Net Assets Fund Balance$769,093$775,265▲ $6,172
Total Liabilities and Net Assets / Fund Balance$783,939$790,334▲ $6,395

Asset Categories

AssetBook ValueDepreciationBasis
Land$306,870-$306,870
Buildings$235,543$22,587$258,130
Equipment-$18,607$18,607
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brad HonoldPresident
Doug CarpenterDirector
Joel RoetmanDirector
Nathan MuenchDirector
Jessic LeightySec-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349
Program Service Revenue
$0
Investment Income
$1,785
Other Revenue
$15,318
All Other Contributions
$349
Change in Net Assets
$7,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,495
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$4,884--$4,884
Fees for Services Accounting$3,685--$3,685
Fees for Services Management$540--$540
Information Technology$171--$171
Other Expenses$112--$112
Office Expenses$76--$76
Travel$27--$27
Total Functional Expenses$9,495$0$0$9,495
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
Annual disclosure for covered persons
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
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
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Honold
Formed
2008
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
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 6 Sect B, 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 Sect B, Line 12C - Policy Compliance

“The Organization President is charged with reviewing policy compliance annually.”

Form 990 - Page 6 Sect C, Line 19 - Public Review

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

Form 990 - Page 9, Line 6B - Rental Expenses

“Depreciation Form 4562 $6,454 Property Taxes 3,850 Utilities 1,394”

Repairs 3,114

“Insurance 1,770 Total Rental Expenses $16,582”

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IRS990/USAddress/AddressLine1Txt0PO Box 116
IRS990/USAddress/CityNm0Coon Rapids
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050058
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Honold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionFilingDeviceId028FE0F3D9B58AB655DFB7C674D0A8BA73F25E324
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04235012019134i002279
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/ReturnTs02019-11-19T09:26:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,334
Liabilities
$15,069
Net assets
$775,265
Revenue
$17,452
Expenses
$9,495
Net income
$7,957
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
2018Detailed filing. Detailed filing data is available for this year.$7.90$0.15$7.75$0.17$0.09$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$0.15$7.69$0.12$0.21$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits