Civic Intelligence

Love Inc of the Cedar Valley

EIN 27-1344755 • 501(c)3 • Cedar Falls, IA

Profile

To provide financial and spiritual support to members of the community

2603 Rainbow DrCedar Falls, IA 50613

www.loveinccv.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$54,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$228,502

Up $17,628 (+8.4%) from 2023

Liabilities

Down

$6,391

Down $2,631 (-29%) from 2023

Net Assets

Up

$222,111

Up $20,259 (+10%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Up

$392,779

Up $50,823 (+15%) from 2023

Expenses

Up

$372,520

Up $47,334 (+15%) from 2023

Net Income

Up

$20,259

Up $3,489 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2010: $26,282Liabilities 2010: $0Net Assets 2010: $26,2822010Assets 2011: $25,486Liabilities 2011: $2,285Net Assets 2011: $23,2012011Assets 2012: $22,050Liabilities 2012: $997Net Assets 2012: $21,0532012Assets 2013: $25,391Liabilities 2013: $636Net Assets 2013: $24,7552013Assets 2014: $34,564Liabilities 2014: $888Net Assets 2014: $33,6762014Assets 2019: $113,716Liabilities 2019: $792Net Assets 2019: $112,9242019Assets 2020: $175,160Liabilities 2020: $3,706Net Assets 2020: $171,4542020Assets 2021: $195,107Liabilities 2021: $4,129Net Assets 2021: $190,9782021Assets 2022: $191,751Liabilities 2022: $6,669Net Assets 2022: $185,0822022Assets 2023: $210,874Liabilities 2023: $9,022Net Assets 2023: $201,8522023Assets 2024: $228,502Liabilities 2024: $6,391Net Assets 2024: $222,1112024

Highlighted filing

2024

Assets$228,502
Liabilities$6,391
Net Assets$222,111
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $57,402Expenses 2010: $32,872Net Income 2010: $24,5302010Revenue 2011: $59,807Expenses 2011: $62,888Net Income 2011: -$3,0812011Revenue 2012: $82,023Expenses 2012: $84,171Net Income 2012: -$2,1482012Revenue 2013: $97,454Expenses 2013: $93,752Net Income 2013: $3,7022013Revenue 2014: $111,764Expenses 2014: $102,843Net Income 2014: $8,9212014Revenue 2019: $219,916Expenses 2019: $156,751Net Income 2019: $63,1652019Revenue 2020: $250,589Expenses 2020: $192,059Net Income 2020: $58,5302020Revenue 2021: $225,212Expenses 2021: $205,688Net Income 2021: $19,5242021Revenue 2022: $283,787Expenses 2022: $289,683Net Income 2022: -$5,8962022Revenue 2023: $341,956Expenses 2023: $325,186Net Income 2023: $16,7702023Revenue 2024: $392,779Expenses 2024: $372,520Net Income 2024: $20,2592024

Highlighted filing

2024

Revenue$392,779
Expenses$372,520
Net Income$20,259
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,502
Liabilities
$6,391
Net assets
$222,111
Revenue
$392,779
Expenses
$372,520
Net income
$20,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.22$3.93$3.73$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$3.42$3.25$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$2.84$2.90$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$2.25$2.06$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$2.51$1.92$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$2.20$1.57$0.63
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.12$1.03$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.97$0.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.82$0.84$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.60$0.63$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.57$0.33$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$403,978
Mission and Program Overview

Mission

To provide financial and spiritual support to members of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,103$114,589▲ $19,486
Cash and Non-Interest-Bearing Accounts$115,765$113,913▼ $1,852
Land, Buildings, and Equipment, Net$6$0▼ $6
Total Assets$210,874$228,502▲ $17,628
Liabilities
Accounts Payable and Accrued Expenses$9,022$6,391▼ $2,631
Total Liabilities$9,022$6,391▼ $2,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,216$189,003▼ $4,213
Net Assets With Donor Restrictions$8,636$33,108▲ $24,472
Total Net Assets Fund Balance$201,852$222,111▲ $20,259
Total Liabilities and Net Assets / Fund Balance$210,874$228,502▲ $17,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,518-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glen KeithExecutive DirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
Brandon PedersenPresident
Anne HortonVice-president
Dan KeagleDirector
Enrique OchoaDirector
Janelle SmeinsDirector
Jim HusmannDirector
Kevin HarbertsDirector
Shelley SchlatterDirector
Larry FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,825
Program Service Revenue
$0
Investment Income
$2,596
Other Revenue
$162,358
All Other Contributions
$227,825
Change in Net Assets
$20,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,587
Other Expenses$144,933
Total Fundraising Expense$24,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,775$30,874$7,718$154,367
Current Officers, Directors, Trustees, and Key Employees$40,500$10,800$2,700$54,000
Occupancy$14,858$3,962$990$19,810
Other Expenses$15,986$0$0$15,986
Payroll Taxes$11,955$3,188$797$15,940
Information Technology$0$13,527$0$13,527
Office Expenses$9,636$2,570$642$12,848
Advertising$0$0$11,049$11,049
Conferences and Meetings$4,067$1,085$271$5,423
Insurance$0$5,277$0$5,277
Travel$3,489$930$233$4,652
Pension Plan Contributions$2,460$656$164$3,280
Fees for Services Accounting$0$2,400$0$2,400
Depreciation Depletion$6$0$0$6
Total Functional Expenses$261,480$86,476$24,564$372,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,557
Fundraising Direct Expenses$11,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Match/cap Campaign$136,362$136,362$2,539$133,823
Golf Tournament$37,195$37,195$8,660$28,535
Total Events$173,557$173,557$11,199$162,358
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
Business relationship with 35% controlled entity
No
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
Yes
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
Love Inc of the Cedar Valley
EIN
27-1344755
Phone
3192661264
Address
2603 RAINBOW DR, CEDAR FALLS, IA 50613

Signing Officer

Name
Glen Keith
Title
Executive Director
Phone
3192661264
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Keith
Formed
2009
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
621

Preparer

Firm
Quality Accounting Services
Address
1002 BROADWAY ST, WATERLOO, IA 50703
Preparer
Jeffrey F Arians CPA
Phone
3192342813
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Executive directors compensation is reviewed annually by the advisory board, who makes a recommendation for the remaining board members to vote and approve.”

Pt VI, Line 11B

“A complete copy of this form 990 is provided to the board members to review before filing.”

Pt VI, Line 19

“Documents are available to the public upon request.”

Pt VI, Line 12C

“Annual strategic planning board reviews conflict of interest form and re-signs new forms for the year.”

Raw XML AppendixShowing 400 of 446 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.

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IRS990/OtherExpensesGrp/TotalAmt226754
IRS990/OtherExpensesGrp/TotalAmt315986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154367
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03188
IRS990/PayrollTaxesGrp/ProgramServicesAmt011955
IRS990/PayrollTaxesGrp/TotalAmt015940
IRS990/PensionPlanContributionsGrp/FundraisingAmt0164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0656
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02460
IRS990/PensionPlanContributionsGrp/TotalAmt03280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLEN KEITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0753
IRS990/PYOtherExpensesAmt0131615
IRS990/PYOtherRevenueAmt0103244
IRS990/PYRevenuesLessExpensesAmt016770
IRS990/PYSalariesCompEmpBnftPaidAmt0193571
IRS990/PYTotalExpensesAmt0325186
IRS990/PYTotalRevenueAmt0341956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114589
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING EVENTS 2020: 11173. 2021: 39579. 2022: 86588. 2023: 103244. 2024: 162358.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01087850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03531
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0162358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0402942
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80520
IRS990ScheduleA/PublicSupportTotal170Amt01087850
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01087850
IRS990ScheduleA/TotalSupportAmt01494323
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07518
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011199
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MATCH/CAP CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0136362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0136362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173557
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0162358
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED ANNUALLY BY THE ADVISORY BOARD, WHO MAKES A RECOMMENDATION FOR THE REMAINING BOARD MEMBERS TO VOTE AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THIS FORM 990 IS PROVIDED TO THE BOARD MEMBERS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL STRATEGIC PLANNING BOARD REVIEWS CONFLICT OF INTEREST FORM AND RE-SIGNS NEW FORMS FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210874
IRS990/TotalAssetsEOYAmt0228502
IRS990/TotalAssetsGrp/BOYAmt0210874
IRS990/TotalAssetsGrp/EOYAmt0228502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227825
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024564
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09022
IRS990/TotalLiabilitiesEOYAmt06391
IRS990/TotalLiabilitiesGrp/BOYAmt09022
IRS990/TotalLiabilitiesGrp/EOYAmt06391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261480
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt0164954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228502

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