Civic Intelligence

Grand Avenue Community Outreach

990 • Fiscal year 2016 • EIN 27-3789219

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization ProfileSPENCERDREAMCENTER.ORG
605 N Grand AveSpencer, IA 51301

(712) 262-6292

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$664,169

Down $27,128 (-3.9%) from 2015

Net Assets

Down

$592,032

Down $17,463 (-2.9%) from 2015

Liabilities

Down

$72,137

Down $9,665 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Down

$218,178

Down $93,657 (-30%) from 2015

Expenses

Down

$235,641

Down $53,414 (-18%) from 2015

Net Income

Down

-$17,463

Down $40,243 (-177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2011: $552,760Liabilities 2011: $60,932Net Assets 2011: $491,8282011Assets 2012: $535,702Liabilities 2012: $80,189Net Assets 2012: $455,5132012Assets 2013: $658,766Liabilities 2013: $142,986Net Assets 2013: $515,7802013Assets 2014: $644,080Liabilities 2014: $57,365Net Assets 2014: $586,7152014Assets 2015: $691,297Liabilities 2015: $81,802Net Assets 2015: $609,4952015Assets 2016: $664,169Liabilities 2016: $72,137Net Assets 2016: $592,0322016Assets 2017: $727,182Liabilities 2017: $71,183Net Assets 2017: $655,9992017Assets 2020: $741,972Liabilities 2020: $49,007Net Assets 2020: $692,9652020Assets 2021: $805,520Liabilities 2021: $36,128Net Assets 2021: $769,3922021Assets 2022: $826,043Liabilities 2022: $24,124Net Assets 2022: $801,9192022Assets 2023: $946,649Liabilities 2023: $980Net Assets 2023: $945,6692023Assets 2024: $699,102Liabilities 2024: $0Net Assets 2024: $699,1022024

Highlighted filing

2016

Assets$664,169
Liabilities$72,137
Net Assets$592,032
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $130,6672011Expenses 2012: $264,1322012Revenue 2013: $298,238Expenses 2013: $237,971Net Income 2013: $60,2672013Revenue 2014: $294,651Expenses 2014: $223,716Net Income 2014: $70,9352014Revenue 2015: $311,835Expenses 2015: $289,055Net Income 2015: $22,7802015Revenue 2016: $218,178Expenses 2016: $235,641Net Income 2016: -$17,4632016Revenue 2017: $296,088Expenses 2017: $232,121Net Income 2017: $63,9672017Revenue 2020: $245,324Expenses 2020: $164,446Net Income 2020: $80,8782020Revenue 2021: $279,476Expenses 2021: $203,049Net Income 2021: $76,4272021Revenue 2022: $237,292Expenses 2022: $204,765Net Income 2022: $32,5272022Revenue 2023: $372,981Expenses 2023: $229,231Net Income 2023: $143,7502023Revenue 2024: $137,999Expenses 2024: $384,566Net Income 2024: -$246,5672024

Highlighted filing

2016

Revenue$218,178
Expenses$235,641
Net Income-$17,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$303,589
Mission and Program Overview

Mission

Operation of a coffee house - restaurant, a youth center, food bank, free clothing, a free medical clinic and a ged instruction program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$657,704$645,341▼ $12,363
Inventories for Sale or Use$8,900$8,900→ $0
Prepaid Expenses and Deferred Charges$7,067$7,424▲ $357
Cash and Non-Interest-Bearing Accounts$17,626$2,504▼ $15,122
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$691,297$664,169▼ $27,128
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$66,350$50,390▼ $15,960
Unsecured Notes Loans Payable$13,896$20,580▲ $6,684
Mortgage Notes Payable Secured by Investment Property$1,556$1,167▼ $389
Total Liabilities$81,802$72,137▼ $9,665
Net Assets / Fund Balance
Unrestricted Net Assets$609,495$592,032▼ $17,463
Total Net Assets Fund Balance$609,495$592,032▼ $17,463
Total Liabilities and Net Assets / Fund Balance$691,297$664,169▼ $27,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,318$92,471$590,789
Equipment$115,029$118,855$233,884
Other Land Buildings$6,815$41,676$48,491
Land$25,179-$25,179
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Randy CauthronChairman
Bill KerstingDirector
Curtis BatsdheletDirector
Nick HangesDirector
ROXY McLARENDirector
Terry ShivelyDirector
Kevin BrownSecretary
Darrel Forslund JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,356
Program Service Revenue
$0
Investment Income
$2,772
Other Revenue
$82,050
All Other Contributions
$128,669
Change in Net Assets
$-17,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,164
Salaries, Compensation, and Employee Benefits$82,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,372$3,600-$75,972
Depreciation Depletion$28,000$28,631-$56,631
All Other Expenses$9,256$9,677-$18,933
Insurance$5,692$2,600-$8,292
Payroll Taxes$6,505--$6,505
Other Expenses$6,259$1,200-$6,259
Fees for Services Accounting-$2,753-$2,753
Interest-$2,601-$2,601
Advertising$1,899--$1,899
Travel-$862-$862
Office Expenses-$757-$757
Total Functional Expenses$165,760$69,881$0$235,641
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 was presented to the board of directors and was reviewed and approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“This information can be viewed by request.”

Filing and Contact Details

Filer

Filer Name
Spencer Dream Center
EIN
27-3789219
Phone
7122626292
Address
605 N GRAND AVE, SPENCER, IA 51301

Signing Officer

Name
Randy Cauthron
Title
Chairman
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
200

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301-0175
Preparer
Merlyn Dk Winther
Phone
7122623117
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IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A FOOD BANK FOR THE NEEDY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01356
IRS990/ProgSrvcAccomActy3Grp/Desc0A FREE MEDICAL CLINIC IS CONDUCTED EVERY THURSDAY AFTERNOON.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191359
IRS990/PYOtherRevenueAmt099635
IRS990/PYRevenuesLessExpensesAmt022780
IRS990/PYSalariesCompEmpBnftPaidAmt097696
IRS990/PYTotalExpensesAmt0289055
IRS990/PYTotalRevenueAmt0311835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt04687
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0820492
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01190680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02011172
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0473720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369562
IRS990ScheduleA/Total509Grp/TotalAmt02011172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0446305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02011172
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/BuildingsGrp/BookValueAmt0498318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0590789
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233884
IRS990ScheduleD/LandGrp/BookValueAmt025179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025179
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS AND WAS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS INFORMATION CAN BE VIEWED BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0691297
IRS990/TotalAssetsEOYAmt0664169
IRS990/TotalAssetsGrp/BOYAmt0691297
IRS990/TotalAssetsGrp/EOYAmt0664169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133356
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081802
IRS990/TotalLiabilitiesEOYAmt072137
IRS990/TotalLiabilitiesGrp/BOYAmt081802
IRS990/TotalLiabilitiesGrp/EOYAmt072137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592032
IRS990/TotalProgramServiceExpensesAmt0165760
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218178

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$664,169
Liabilities
$72,137
Net assets
$592,032
Revenue
$218,178
Expenses
$235,641
Net income
-$17,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.00$6.99$1.38$3.85$2.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$0.01$9.46$3.73$2.29$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.24$8.02$2.37$2.05$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.36$7.69$2.79$2.03$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.49$6.93$2.45$1.64$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.71$6.56$2.96$2.32$0.64
2016Detailed filing. Detailed filing data is available for this year.$6.64$0.72$5.92$2.18$2.36$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.82$6.09$3.12$2.89$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.44$0.57$5.87$2.95$2.24$0.71
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$1.43$5.16$2.98$2.38$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.80$4.56$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.61$4.92$1.31