Civic Intelligence

Central Services 2-5-12 Inc

990 • Fiscal year 2016 • EIN 27-2510520

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 30, 2016

Organization ProfileN/A
22 North Georgia AvenueMason City, IA 50401

(641) 424-0678

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

4.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-84%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$676,507

Down $23,770 (-3.4%) from 2015

Net Assets

Down

$349,331

Down $2,751 (-0.8%) from 2015

Liabilities

Down

$327,176

Down $21,019 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Down

$72,000

Down $390,433 (-84%) from 2015

Expenses

Up

$74,751

Up $6,708 (+9.9%) from 2015

Net Income

Down

-$2,751

Down $397,141 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $354,568Liabilities 2010: $374,705Net Assets 2010: -$20,1372010Assets 2011: $330,554Liabilities 2011: $358,365Net Assets 2011: -$27,8112011Assets 2013: $317,213Liabilities 2013: $348,699Net Assets 2013: -$31,4862013Assets 2014: $319,782Liabilities 2014: $362,090Net Assets 2014: -$42,3082014Assets 2015: $700,277Liabilities 2015: $348,195Net Assets 2015: $352,0822015Assets 2016: $676,507Liabilities 2016: $327,176Net Assets 2016: $349,3312016Assets 2017: $670,031Liabilities 2017: $325,345Net Assets 2017: $344,6862017Assets 2018: $681,519Liabilities 2018: $319,152Net Assets 2018: $362,3672018Assets 2019: $695,210Liabilities 2019: $313,160Net Assets 2019: $382,0502019Assets 2020: $707,095Liabilities 2020: $304,494Net Assets 2020: $402,6012020Assets 2021: $699,121Liabilities 2021: $290,018Net Assets 2021: $409,1032021Assets 2022: $721,873Liabilities 2022: $293,048Net Assets 2022: $428,8252022Assets 2023: $710,764Liabilities 2023: $270,286Net Assets 2023: $440,4782023Assets 2024: $683,297Liabilities 2024: $281,667Net Assets 2024: $401,6302024

Highlighted filing

2016

Assets$676,507
Liabilities$327,176
Net Assets$349,331
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $10,500Expenses 2010: $30,637Net Income 2010: -$20,1372010Revenue 2011: $42,000Expenses 2011: $49,674Net Income 2011: -$7,6742011Revenue 2013: $42,000Expenses 2013: $44,664Net Income 2013: -$2,6642013Revenue 2014: $42,000Expenses 2014: $52,822Net Income 2014: -$10,8222014Revenue 2015: $462,433Expenses 2015: $68,043Net Income 2015: $394,3902015Revenue 2016: $72,000Expenses 2016: $74,751Net Income 2016: -$2,7512016Revenue 2017: $78,800Expenses 2017: $83,445Net Income 2017: -$4,6452017Revenue 2018: $101,756Expenses 2018: $84,075Net Income 2018: $17,6812018Revenue 2019: $98,312Expenses 2019: $78,629Net Income 2019: $19,6832019Revenue 2020: $91,374Expenses 2020: $70,823Net Income 2020: $20,5512020Revenue 2021: $84,655Expenses 2021: $78,153Net Income 2021: $6,5022021Revenue 2022: $115,960Expenses 2022: $96,238Net Income 2022: $19,7222022Revenue 2023: $110,365Expenses 2023: $98,712Net Income 2023: $11,6532023Revenue 2024: $100,555Expenses 2024: $134,554Net Income 2024: -$33,9992024

Highlighted filing

2016

Revenue$72,000
Expenses$74,751
Net Income-$2,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 30, 2016
Return Version
2015v3.0
Gross Receipts
$72,000
Mission and Program Overview

Mission

To hold real estate for a related non-profit entity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$674,941$654,100▼ $20,841
Cash and Non-Interest-Bearing Accounts$24,789$21,860▼ $2,929
Total Assets$700,277$676,507▼ $23,770
Other Assets Total$547$547→ $0
Liabilities
Other Liabilities$346,479$326,101▼ $20,378
Accounts Payable and Accrued Expenses$1,716$1,075▼ $641
Total Liabilities$348,195$327,176▼ $21,019
Net Assets / Fund Balance
Unrestricted Net Assets$352,082$349,331▼ $2,751
Total Net Assets Fund Balance$352,082$349,331▼ $2,751
Total Liabilities and Net Assets / Fund Balance$700,277$676,507▼ $23,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,596$109,404-
Land$20,000--
Leasehold Improvements$163,504--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Dale StrueckerPresident
Paula HarmsVice-President/Director
Jim BurnsDirector
Jan SowersSecretary/Director
Mabel MantrelTreasurer/Director
Steve EhrhardtEx-Officio
Mike OttoLiason to Elderbridge
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72,000
Change in Net Assets
$-2,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,751
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
Depreciation Depletion$20,842--$20,842
All Other Expenses$16,685--$16,685
Interest$16,086--$16,086
Fees for Services Accounting-$5,320-$5,320
Insurance$4,388--$4,388
Other Expenses$805$52-$52
Total Functional Expenses$69,328$5,423$0$74,751
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$315,601
Security Deposit$10,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Central Services 2-5-12 Inc
EIN
27-2510520
Phone
6414240678
Address
22 North Georgia Avenue, Mason City, IA 50401

Signing Officer

Name
Dale Struecker
Title
President
Phone
6414240678
Signed
2016-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Struecker
Formed
2010
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cornwellfrideres Maher & Assoc Plc
Address
714 14TH AVE N, FORT DODGE, IA 50501
Preparer
Jerilyn Maher
Phone
5159554805
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board president approves and form is kept at corporate office for all members to approve”

Pt XII, Line 2C

“The annual review is included with the related parties audit”

Pt VI, Line 8B

“There is no committee minutes other than the main board meeting minutes.”

Form 990EZ, Part I, Line 8

“Rent Income”

Form 990EZ, Part I, Line 16

“Miscellaneous Expense”

Form 990EZ, Part I, Line 16

“Interest Expense”

Form 990EZ, Part II, Line 24

“Deposits”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Notes Payable”

Form 990EZ, Part II, Line 26

“Security Deposit”

Form 990EZ, Part II, Line 26

“Unearned Rent”

Form 990, Part IX, Line 24E

“Utilities and phone 16685. 16685.”

Raw XML Appendix358 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/ExplanationTxt0The board president approves and form is kept at corporate office for all members to approve
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is no committee minutes other than the main board meeting minutes.
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt072000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1326101
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt210500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt316086
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash rent received
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1outstanding balance
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2cash security deposit
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Actual interest paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Elderbridge Agency on Aging
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Elderbridge Agency on Aging
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Elderbridge Agency on Aging
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Elderbridge Agency on Aging
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0a
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700277
IRS990/TotalAssetsEOYAmt0676507
IRS990/TotalAssetsGrp/BOYAmt0700277
IRS990/TotalAssetsGrp/EOYAmt0676507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069328
IRS990/TotalFunctionalExpensesGrp/TotalAmt074751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0348195
IRS990/TotalLiabilitiesEOYAmt0327176
IRS990/TotalLiabilitiesGrp/BOYAmt0348195
IRS990/TotalLiabilitiesGrp/EOYAmt0327176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072000
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676507
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0352082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0349331
IRS990/USAddress/AddressLine1Txt0621 E Street
IRS990/USAddress/CityNm0Fort Dodge
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE STRUECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06414240678
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Services 2-5-12 Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0272510520
ReturnHeader/Filer/PhoneNum06414240678
ReturnHeader/Filer/USAddress/AddressLine1Txt022 North Georgia Avenue
ReturnHeader/Filer/USAddress/CityNm0Mason City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNWELLFRIDERES MAHER & ASSOC PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 14TH AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT DODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050501
ReturnHeader/PreparerPersonGrp/PhoneNum05159554805
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERILYN MAHER
ReturnHeader/ReturnTs02017-01-18T07:20:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$676,507
Liabilities
$327,176
Net assets
$349,331
Revenue
$72,000
Expenses
$74,751
Net income
-$2,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$2.82$4.02$1.01$1.35$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$2.70$4.40$1.10$0.99$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$2.93$4.29$1.16$0.96$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$2.90$4.09$0.85$0.78$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$3.04$4.03$0.91$0.71$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$3.13$3.82$0.98$0.79$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$3.19$3.62$1.02$0.84$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$3.25$3.45$0.79$0.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.77$3.27$3.49$0.72$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.00$3.48$3.52$4.62$0.68$3.94
2014Detailed filing. Detailed filing data is available for this year.$3.20$3.62$0.42$0.42$0.53$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.49$0.31$0.42$0.45$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$3.58$0.28$0.42$0.50$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$3.75$0.20$0.11$0.31$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)2 • $500k-$1M nonprofits