Civic Intelligence

North Fayette Valley Community Coalition Inc.

990 • Fiscal year 2019 • EIN 30-0058936

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 21, 2020

Organization ProfileWWW.NFVCC.ORG
PO Box 234Elgin, IA 52141

(563) 422-6298

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,034

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$331,059

Up $1,517 (+0.5%) from 2018

Net Assets

Up

$228,529

Up $17,633 (+8.4%) from 2018

Liabilities

Down

$102,530

Down $16,116 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Up

$209,861

Up $116,279 (+124%) from 2018

Expenses

Up

$192,228

Up $116,546 (+154%) from 2018

Net Income

Down

$17,633

Down $267 (-1.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2017: $322,735Liabilities 2017: $129,741Net Assets 2017: $192,9942017Assets 2018: $329,542Liabilities 2018: $118,646Net Assets 2018: $210,8962018Assets 2019: $331,059Liabilities 2019: $102,530Net Assets 2019: $228,5292019Assets 2020: $343,967Liabilities 2020: $88,555Net Assets 2020: $255,4122020Assets 2021: $349,342Liabilities 2021: $79,259Net Assets 2021: $270,0832021Assets 2022: $330,472Liabilities 2022: $63,214Net Assets 2022: $267,2582022Assets 2023: $327,532Liabilities 2023: $48,881Net Assets 2023: $278,6512023Assets 2024: $314,583Liabilities 2024: $33,291Net Assets 2024: $281,2922024

Highlighted filing

2019

Assets$331,059
Liabilities$102,530
Net Assets$228,529
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $75,479Expenses 2017: $49,408Net Income 2017: $26,0712017Revenue 2018: $93,582Expenses 2018: $75,682Net Income 2018: $17,9002018Revenue 2019: $209,861Expenses 2019: $192,228Net Income 2019: $17,6332019Revenue 2020: $220,585Expenses 2020: $193,702Net Income 2020: $26,8832020Revenue 2021: $185,108Expenses 2021: $170,437Net Income 2021: $14,6712021Revenue 2022: $187,225Expenses 2022: $190,050Net Income 2022: -$2,8252022Revenue 2023: $166,740Expenses 2023: $155,347Net Income 2023: $11,3932023Revenue 2024: $184,404Expenses 2024: $181,763Net Income 2024: $2,6412024

Highlighted filing

2019

Revenue$209,861
Expenses$192,228
Net Income$17,633
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 21, 2020
Return Version
2019v5.0
Gross Receipts
$213,907
Mission and Program Overview

Mission

Prevention and awareness of drug and alcohol use, and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,227$261,176▼ $7,051
Cash and Non-Interest-Bearing Accounts$61,315$69,883▲ $8,568
Total Assets$329,542$331,059▲ $1,517
Liabilities
Other Liabilities$118,646$102,530▼ $16,116
Total Liabilities$118,646$102,530▼ $16,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,340$163,005▼ $16,335
Net Assets With Donor Restrictions$31,556$65,524▲ $33,968
Total Net Assets Fund Balance$210,896$228,529▲ $17,633
Total Liabilities and Net Assets / Fund Balance$329,542$331,059▲ $1,517
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacie SchroederNfvcc CoordiFT$33,516$3,518$37,034
Teresa BurrackYouth InitiaPT$15,468$1,465$16,933
Jennifer StolkaMentor CoordPT$7,736$636$8,372
Abbie PetersonTreasurer/se-$2,365$202$2,567

Board Members and Trustees

NameTitle
Allen KnoxSteering Tea
Celeste StrongSteering Tea
Duane WillhiteSteering Tea
Jamie HoeySteering Tea
Revenue and Support

Revenue Composition

Contributions and Grants
$174,374
Program Service Revenue
$15,550
Investment Income
$57
Other Revenue
$19,880
All Other Contributions
$28,453
Change in Net Assets
$17,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,627
Salaries, Compensation, and Employee Benefits$91,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$62,339-$62,339
Other Salaries and Wages$29,262--$29,262
Travel$19,369--$19,369
Office Expenses$14,068--$14,068
Insurance$12,784--$12,784
Advertising$11,254--$11,254
Occupancy$7,689--$7,689
Depreciation Depletion$7,051--$7,051
Information Technology$5,478--$5,478
All Other Expenses$3,722--$3,722
Interest$2,169--$2,169
Other Expenses$1,517--$1,517
Fees for Services Accounting$816--$816
Total Functional Expenses$129,889$62,339$0$192,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,419
Fundraising Direct Expenses$4,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$23,674$19,449$4,046$15,403
Total Events$23,674$19,449$4,046$15,403
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-allamakee Clayton$100,873
Payroll Liabilties$1,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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
North Fayette Valley Community
EIN
30-0058936
Phone
5634226298
Address
PO BOX 234, ELGIN, IA 52141

Signing Officer

Name
Abbie Peterson
Title
Treasurer/secretary
Phone
5634265599
Signed
2020-07-21

Organization Details

Principal Officer
Allen Knox
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Neil W Schraeder
Phone
5633823637
Supplemental Narrative

Additional Explanations

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

“Program for strategies to address youth substance abuse in the north fayette valley community.”

Raw XML Appendix400 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022586
IRS990ScheduleA/Total509Grp/TotalAmt0431795
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-ALLAMAKEE CLAYTON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILTIES
IRS990ScheduleD/TotalLiabilityAmt0102530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04046
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023674
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04046
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM FOR STRATEGIES TO ADDRESS YOUTH SUBSTANCE ABUSE IN THE NORTH FAYETTE VALLEY 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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329542
IRS990/TotalAssetsEOYAmt0331059
IRS990/TotalAssetsGrp/BOYAmt0329542
IRS990/TotalAssetsGrp/EOYAmt0331059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174374
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118646
IRS990/TotalLiabilitiesEOYAmt0102530
IRS990/TotalLiabilitiesGrp/BOYAmt0118646
IRS990/TotalLiabilitiesGrp/EOYAmt0102530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228529
IRS990/TotalOtherCompensationAmt05821
IRS990/TotalOtherProgSrvcExpenseAmt094962
IRS990/TotalOtherProgSrvcRevenueAmt0142998
IRS990/TotalProgramServiceExpensesAmt0129889
IRS990/TotalProgramServiceRevenueAmt015550
IRS990/TotalReportableCompFromOrgAmt059085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209861
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331059
IRS990/TravelGrp/ProgramServicesAmt019369
IRS990/TravelGrp/TotalAmt019369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NFVCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBIE PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05634265599
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH FAYETTE VALLEY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0300058936
ReturnHeader/Filer/PhoneNum05634226298
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 234
ReturnHeader/Filer/USAddress/CityNm0ELGIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052141
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C54D79899DFEE9B575F72A89CF520A2D19E30E57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9EC2CD129CDA765CF9CF5587BC3C62403F88070
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:49:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052101
ReturnHeader/PreparerPersonGrp/PhoneNum05633823637
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02020-08-05T11:49:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,059
Liabilities
$102,530
Net assets
$228,529
Revenue
$209,861
Expenses
$192,228
Net income
$17,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.33$2.81$1.84$1.82$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.49$2.79$1.67$1.55$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.63$2.67$1.87$1.90$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.79$2.70$1.85$1.70$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.89$2.55$2.21$1.94$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.31$1.03$2.29$2.10$1.92$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.30$1.19$2.11$0.94$0.76$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.23$1.30$1.93$0.75$0.49$0.26