Civic Intelligence

Main Street Charles City

990 • Fiscal year 2015 • EIN 27-1557683

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 19, 2015

401 N Main StreetCharles City, IA 50616

(641) 228-2335

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-4.4%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$211,174

Down $9,609 (-4.4%) from 2014

Net Assets

Down

$206,398

Down $10,319 (-4.8%) from 2014

Liabilities

Up

$4,776

Up $710 (+17%) from 2014

Revenue

Down

$220,408

Down $2,939 (-1.3%) from 2014

Expenses

Down

$230,727

Down $10,045 (-4.2%) from 2014

Net Income

Up

-$10,319

Up $7,106 (+41%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $0Net Assets 2010: $02010Assets 2012: $258,797Liabilities 2012: $4,142Net Assets 2012: $254,6552012Assets 2013: $238,407Liabilities 2013: $4,265Net Assets 2013: $234,1422013Assets 2014: $220,783Liabilities 2014: $4,066Net Assets 2014: $216,7172014Assets 2015: $211,174Liabilities 2015: $4,776Net Assets 2015: $206,3982015Assets 2016: $202,612Liabilities 2016: $5,594Net Assets 2016: $197,0182016Assets 2017: $218,554Liabilities 2017: $5,884Net Assets 2017: $212,6702017Assets 2018: $231,883Liabilities 2018: $4,807Net Assets 2018: $227,0762018Assets 2019: $201,545Liabilities 2019: $4,545Net Assets 2019: $197,0002019Assets 2020: $244,645Liabilities 2020: $4,096Net Assets 2020: $240,5492020Assets 2021: $271,424Liabilities 2021: $4,598Net Assets 2021: $266,8262021Assets 2022: $279,373Liabilities 2022: $5,289Net Assets 2022: $274,0842022Assets 2023: $271,477Liabilities 2023: $5,620Net Assets 2023: $265,8572023Assets 2024: $270,272Liabilities 2024: $4,490Net Assets 2024: $265,7822024Assets 2025: $304,768Liabilities 2025: $4,429Net Assets 2025: $300,3392025

Highlighted filing

2015

Assets$211,174
Liabilities$4,776
Net Assets$206,398

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $311,4712012Expenses 2013: $238,4552013Revenue 2014: $223,347Expenses 2014: $240,772Net Income 2014: -$17,4252014Revenue 2015: $220,408Expenses 2015: $230,727Net Income 2015: -$10,3192015Revenue 2016: $222,442Expenses 2016: $231,822Net Income 2016: -$9,3802016Revenue 2017: $325,917Expenses 2017: $310,265Net Income 2017: $15,6522017Revenue 2018: $204,055Expenses 2018: $189,649Net Income 2018: $14,4062018Revenue 2019: $154,013Expenses 2019: $184,089Net Income 2019: -$30,0762019Revenue 2020: $168,354Expenses 2020: $124,805Net Income 2020: $43,5492020Revenue 2021: $207,203Expenses 2021: $180,926Net Income 2021: $26,2772021Revenue 2022: $238,248Expenses 2022: $230,990Net Income 2022: $7,2582022Revenue 2023: $230,457Expenses 2023: $238,684Net Income 2023: -$8,2272023Revenue 2024: $209,468Expenses 2024: $209,543Net Income 2024: -$752024Revenue 2025: $344,035Expenses 2025: $309,478Net Income 2025: $34,5572025

Highlighted filing

2015

Revenue$220,408
Expenses$230,727
Net Income-$10,319
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$220,408
Mission and Program Overview

Mission

The primary exempt purpose of community revitalization of charles city, ia is to administer the main street four-point approach of the national trust for historic preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,877$117,674▼ $35,203
Other Notes and Loans Receivable, Net$57,906$93,500▲ $35,594
Total Assets$220,783$211,174▼ $9,609
Other Assets Total$10,000--
Liabilities
Other Liabilities$4,066$4,776▲ $710
Total Liabilities$4,066$4,776▲ $710
Net Assets / Fund Balance
Unrestricted Net Assets$216,717$206,398▼ $10,319
Total Net Assets Fund Balance$216,717$206,398▼ $10,319
Total Liabilities and Net Assets / Fund Balance$220,783$211,174▼ $9,609
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gillian BiggerstaffChair
Renae WedekingPast Chair
Delaine FreesemanVice Chair
Christopher AnthonyBoard Member
Diane WolfeBoard Member
Jenna HaglundBoard Member
Joel ThompsonBoard Member
John MontagneBoard Member
Nikki KnowltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,289
Program Service Revenue
$0
Investment Income
$284
Other Revenue
$138,835
All Other Contributions
$23,925
Change in Net Assets
$-10,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,078
Salaries, Compensation, and Employee Benefits$56,935
Grants and Similar Amounts Paid$20,714
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,693--$52,693
Grants to Domestic Orgs$20,714--$20,714
Occupancy$7,706--$7,706
Travel$6,048--$6,048
Fees for Services Accounting$4,414--$4,414
Payroll Taxes$4,031--$4,031
Office Expenses$2,501--$2,501
Insurance$1,216--$1,216
Advertising$819--$819
Other Expenses$690--$690
All Other Expenses$457--$457
Other Employee Benefits$211--$211
Total Functional Expenses$230,727$0$0$230,727
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bej Enterprises Dba AromasCharles City, IA-Cultural Ent Dis Grt$10,000
Dean JewelersCharles City, IA-Cultural Ent Dis Grt$6,500
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,776
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Community Revitalization of
EIN
27-1557683
Phone
6412282335
Address
401 N MAIN STREET, CHARLES CITY, IA 50616

Signing Officer

Name
Delaine Freeseman
Title
President
Phone
6412282335
Signed
2015-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delaine Freeseman
Formed
2009
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
254

Preparer

Firm
Larry Pump CPA
Address
117 N JACKSON ST, CHARLES CITY, IA 50616
Preparer
Richard L Pump
Phone
6412282812
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Community revitalization of charles city, ia is organized for the purpose of administering the main street four-point approach of the national trust for historic preservation for the general betterment of the charles city community.

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesBOYAmt04066
IRS990/TotalLiabilitiesEOYAmt04776
IRS990/TotalLiabilitiesGrp/BOYAmt04066
IRS990/TotalLiabilitiesGrp/EOYAmt04776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206398
IRS990/TotalOtherProgSrvcExpenseAmt0230727
IRS990/TotalOtherProgSrvcGrantAmt020714
IRS990/TotalProgramServiceExpensesAmt0230727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220408
IRS990/TotalVolunteersCnt0254
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211174
IRS990/TravelGrp/ProgramServicesAmt06048
IRS990/TravelGrp/TotalAmt06048
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0206398
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 N MAIN STREET
IRS990/USAddress/CityNm0CHARLES CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050616
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CCREVITE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELAINE FREESEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06412282335
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY REVITALIZATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARLES CITY IA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0271557683
ReturnHeader/Filer/PhoneNum06412282335
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLES CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261660769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY PUMP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 N JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLES CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050616
ReturnHeader/PreparerPersonGrp/PhoneNum06412282812
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L PUMP
ReturnHeader/ReturnTs02015-12-11T09:21:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.00$3.44$3.09$0.35
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.66$2.09$2.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.06$2.66$2.30$2.39$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.05$2.74$2.38$2.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.67$2.07$1.81$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$1.68$1.25$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.97$1.54$1.84$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.05$2.27$2.04$1.90$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.13$3.26$3.10$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$2.22$2.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.06$2.20$2.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$2.23$2.41$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.04$2.34$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.04$2.55$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00