Civic Intelligence

Main Street Charles City

990 • Fiscal year 2016 • EIN 27-1557683

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 09, 2016

Organization ProfileCCREVITE.COM
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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-4.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

0.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$202,612

Down $8,562 (-4.1%) from 2015

Net Assets

Down

$197,018

Down $9,380 (-4.5%) from 2015

Liabilities

Up

$5,594

Up $818 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Up

$222,442

Up $2,034 (+0.9%) from 2015

Expenses

Up

$231,822

Up $1,095 (+0.5%) from 2015

Net Income

Up

-$9,380

Up $939 (+9.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2016

Assets$202,612
Liabilities$5,594
Net Assets$197,018
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$222,442
Expenses$231,822
Net Income-$9,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$222,442
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$117,674$111,946▼ $5,728
Other Notes and Loans Receivable, Net$93,500$90,666▼ $2,834
Total Assets$211,174$202,612▼ $8,562
Liabilities
Other Liabilities$4,776$5,594▲ $818
Total Liabilities$4,776$5,594▲ $818
Net Assets / Fund Balance
Unrestricted Net Assets$206,398$197,018▼ $9,380
Total Net Assets Fund Balance$206,398$197,018▼ $9,380
Total Liabilities and Net Assets / Fund Balance$211,174$202,612▼ $8,562
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Delaine FreesemanChair
Gillian BiggerstaffPast Chair
John MontagneVice Chair
Arcon ConcepcionBoard Member
Christopher AnthonyBoard Member
Jenna HaglundBoard Member
Joel ThompsonBoard Member
Michelle SweetBoard Member
Nikki KnowltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,369
Program Service Revenue
$0
Investment Income
$205
Other Revenue
$115,868
All Other Contributions
$25,444
Change in Net Assets
$-9,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,788
Salaries, Compensation, and Employee Benefits$54,459
Grants and Similar Amounts Paid$45,575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,254--$50,254
Grants to Domestic Orgs$45,575--$45,575
Occupancy$7,415--$7,415
Fees for Services Accounting$4,702--$4,702
Payroll Taxes$4,205--$4,205
Travel$3,927--$3,927
Office Expenses$2,680--$2,680
Insurance$1,556--$1,556
All Other Expenses$1,116--$1,116
Other Expenses$669--$669
Advertising$662--$662
Total Functional Expenses$231,822$0$0$231,822
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charles TheatreCharles City, IA-Facade Grant$10,000
Staci & Stacy AckersonCharles City, IA-Facade Grant$10,000
Cedar River PizzaCharles City, IA-Cultural Ent Dis Grt$9,000
Charles TheatreCharles 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$5,594
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
John Montagne
Title
Vice Chair
Phone
6412282335
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Montagne
Formed
2009
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
230

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 Appendix346 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/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/GrantsToOrganizationsInd0true
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CULTURAL ENT DIS GRT
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FACADE GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CEDAR RIVER PIZZA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHARLES THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHARLES THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3STACI & STACY ACKERSON
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1405 N MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2405 N MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31006 N GRAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLES CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHARLES CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHARLES CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHARLES CITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211174
IRS990/TotalAssetsEOYAmt0202612
IRS990/TotalAssetsGrp/BOYAmt0211174
IRS990/TotalAssetsGrp/EOYAmt0202612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106369
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04776
IRS990/TotalLiabilitiesEOYAmt05594
IRS990/TotalLiabilitiesGrp/BOYAmt04776
IRS990/TotalLiabilitiesGrp/EOYAmt05594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197018
IRS990/TotalOtherProgSrvcExpenseAmt0231822
IRS990/TotalOtherProgSrvcGrantAmt045575
IRS990/TotalProgramServiceExpensesAmt0231822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222442
IRS990/TotalVolunteersCnt0230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202612
IRS990/TravelGrp/ProgramServicesAmt03927
IRS990/TravelGrp/TotalAmt03927
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206398
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197018
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 2ND AVENUE
IRS990/USAddress/CityNm0CHARLES CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050616
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CCREVITE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MONTAGNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06412282335
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
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/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L PUMP
ReturnHeader/ReturnTs02016-11-30T13:39:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,612
Liabilities
$5,594
Net assets
$197,018
Revenue
$222,442
Expenses
$231,822
Net income
-$9,380
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