Civic Intelligence

Friends of Emeline

EIN 26-3180288 • 501(c)3 • Baldwin, IA

Profile

Preserve and repair old country school

12347 50th AvenueBaldwin, IA 52207
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-138%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,989

Down $70 (-1.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$6,989

Down $70 (-1.0%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$50

Down $51 (-50%) from 2021

Expenses

Down

$119

Down $225 (-65%) from 2021

Net Income

Up

-$69

Up $174 (+72%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $16,888Liabilities 2010: $0Net Assets 2010: $16,8882010Assets 2011: $14,692Liabilities 2011: $0Net Assets 2011: $14,6922011Assets 2012: $8,739Liabilities 2012: $0Net Assets 2012: $8,7392012Assets 2013: $11,708Liabilities 2013: $0Net Assets 2013: $11,7082013Assets 2014: $10,790Liabilities 2014: $0Net Assets 2014: $10,7902014Assets 2015: $8,878Liabilities 2015: $0Net Assets 2015: $8,8782015Assets 2016: $8,251Liabilities 2016: $0Net Assets 2016: $8,2512016Assets 2017: $7,695Liabilities 2017: $0Net Assets 2017: $7,6952017Assets 2018: $7,622Liabilities 2018: $0Net Assets 2018: $7,6222018Assets 2019: $7,352Liabilities 2019: $0Net Assets 2019: $7,3522019Assets 2020: $7,302Liabilities 2020: $0Net Assets 2020: $7,3022020Assets 2021: $7,059Liabilities 2021: $0Net Assets 2021: $7,0592021Assets 2022: $6,989Liabilities 2022: $0Net Assets 2022: $6,9892022

Highlighted filing

2022

Assets$6,989
Liabilities$0
Net Assets$6,989
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $7,323Expenses 2010: $1,658Net Income 2010: $5,6652010Revenue 2011: $1,328Expenses 2011: $3,524Net Income 2011: -$2,1962011Revenue 2012: $3,308Expenses 2012: $9,261Net Income 2012: -$5,9532012Revenue 2013: $3,557Expenses 2013: $588Net Income 2013: $2,9692013Revenue 2014: $1,048Expenses 2014: $1,966Net Income 2014: -$9182014Revenue 2015: $985Expenses 2015: $2,897Net Income 2015: -$1,9122015Revenue 2016: $80Expenses 2016: $707Net Income 2016: -$6272016Revenue 2017: $366Expenses 2017: $922Net Income 2017: -$5562017Revenue 2018: $63Expenses 2018: $136Net Income 2018: -$732018Revenue 2019: $321Expenses 2019: $591Net Income 2019: -$2702019Revenue 2020: $10Expenses 2020: $60Net Income 2020: -$502020Revenue 2021: $101Expenses 2021: $344Net Income 2021: -$2432021Revenue 2022: $50Expenses 2022: $119Net Income 2022: -$692022

Highlighted filing

2022

Revenue$50
Expenses$119
Net Income-$69
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,989
Liabilities
$0
Net assets
$6,989
Revenue
$50
Expenses
$119
Net income
-$69
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.05$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.10$0.34$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.01$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.32$0.59$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.06$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.37$0.92$0.56
2016Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.08$0.71$0.63
2015Detailed filing. Detailed filing data is available for this year.$8.88$0.00$8.88$0.99$2.90$1.91
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.05$1.97$0.92
2013Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$3.56$0.59$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$0.00$8.74$3.31$9.26$5.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.00$14.7$1.33$3.52$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$7.32$1.66$5.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$50
Mission and Program Overview

Mission

Preserve and repair old country school

get donations for old country school rep

Program Services

DescriptionGrantsExpenses
membership has dropped off and this year many of remaining memberswere sick only expense was flowers for the sick-$119
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT FLAGELPresident-$0--
ALLEN BERGVice President-$0--
BARBARA BERGTreasurer-$0--
SALLY EATONSecretary-$0--
KAY TRACYAdvisor And Historian-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Emeline
EIN
26-3180288
Address
12347 50TH AVENUE, Baldwin, IA 52207

Signing Officer

Name
Allen Berg
Title
vice president
Phone
5636526443
Signed
2023-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Colonial Square Tax and Accounting
Address
1000 EAST PLATT, Maquoketa, IA 52060
Preparer
Sherri Jo Reid
Phone
5636524954
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity MAINTENANCE Grantee EMELINE COUNTRY SCHOOL Street RR City, State, Zip Baldwin, IA 52207Relationship NONE”

Other changes in net assets or fund balances Part I line 20

“Description Amountrounding (1)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 7 BOOKS FOR RESALE 86 86”

Raw XML Appendix168 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SCOTT FLAGEL
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALLEN BERG
CompensationExplanation/CompensationExplanationGrp/PersonNm2BARBARA BERG
CompensationExplanation/CompensationExplanationGrp/PersonNm3SALLY EATON
CompensationExplanation/CompensationExplanationGrp/PersonNm4KAY TRACY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ALL VOLUNTEER LABOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ALL VOLUNTEER LABOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2ALL VOLUNTEER LABOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3ALL VOLUNTEER LABOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4ALL VOLUNTEER LABOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0119
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA BERG
IRS990EZ/BooksInCareOfDetail/PhoneNum05636526443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012347 50TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baldwin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-69
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06989
IRS990EZ/GrossReceiptsAmt050
IRS990EZ/GroupExemptionNum05551
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT FLAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAY TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISOR AND HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt086
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0get donations for old country school rep
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0membership has dropped off and this year many of remaining memberswere sick only expense was flowers for the sick
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119
IRS990EZ/TotalProgramServiceExpensesAmt0119
IRS990EZ/TotalRevenueAmt050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0195
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/Total509Grp/TotalAmt0661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity MAINTENANCE Grantee EMELINE COUNTRY SCHOOL Street RR City, State, Zip Baldwin, IA 52207Relationship NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountrounding (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY 7 BOOKS FOR RESALE 86 86
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0vice president
ReturnHeader/BusinessOfficerGrp/PhoneNum05636526443
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF EMELINE
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0263180288
ReturnHeader/Filer/USAddress/AddressLine1Txt012347 50TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0Baldwin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421495406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLONIAL SQUARE TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 EAST PLATT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maquoketa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052060
ReturnHeader/PreparerPersonGrp/PhoneNum05636524954
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI JO REID
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-16T16:37:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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