Civic Intelligence

The Crew Center

990 • Fiscal year 2023 • EIN 35-2683912

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 18, 2023

Organization ProfileTHECREWCENTER.COM
601 Snyder RoadWoodbine, IA 51579

(712) 647-3535

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$485,332

Down $75,117 (-13%) from 2022

Net Assets

Down

$475,627

Down $65,887 (-12%) from 2022

Liabilities

Down

$9,705

Down $9,230 (-49%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin24th percentile

Revenue

Up

$654,880

Up $85,255 (+15%) from 2022

Expenses

Up

$720,767

Up $31,407 (+4.6%) from 2022

Net Income

Up

-$65,887

Up $53,848 (+45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2021: $674,918Liabilities 2021: $13,669Net Assets 2021: $661,2492021Assets 2022: $560,449Liabilities 2022: $18,935Net Assets 2022: $541,5142022Assets 2023: $485,332Liabilities 2023: $9,705Net Assets 2023: $475,6272023Assets 2024: $407,039Liabilities 2024: $7,551Net Assets 2024: $399,4882024

Highlighted filing

2023

Assets$485,332
Liabilities$9,705
Net Assets$475,627
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,112,694Expenses 2021: $451,445Net Income 2021: $661,2492021Revenue 2022: $569,625Expenses 2022: $689,360Net Income 2022: -$119,7352022Revenue 2023: $654,880Expenses 2023: $720,767Net Income 2023: -$65,8872023Revenue 2024: $621,039Expenses 2024: $697,178Net Income 2024: -$76,1392024

Highlighted filing

2023

Revenue$654,880
Expenses$720,767
Net Income-$65,887
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$655,235
Mission and Program Overview

Mission

To promote wellness to the community and further the community's understanding of wellness and provide resources for community use

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,266$211,884▼ $59,382
Accounts Receivable$129,284$151,413▲ $22,129
Cash and Non-Interest-Bearing Accounts$148,926$94,551▼ $54,375
Savings and Temporary Cash Investments$10,973$27,484▲ $16,511
Total Assets$560,449$485,332▼ $75,117
Liabilities
Accounts Payable and Accrued Expenses$6,843$8,135▲ $1,292
Other Liabilities$12,092$1,570▼ $10,522
Total Liabilities$18,935$9,705▼ $9,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,514$475,627▼ $65,887
Total Net Assets Fund Balance$541,514$475,627▼ $65,887
Total Liabilities and Net Assets / Fund Balance$560,449$485,332▼ $75,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$211,884$245,530$457,414
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Darin SmithChair
Nate BarryVice Chair
Eric MooresDirector
Gary AltonDirector
Jennifer UnruhDirector
Jenny HallDirector
Jeremy JacobsenDirector
Jim ReiszDirector
Justin WagnerDirector
Kert BarnumDirector
Lisa KochDirector
Matt LeadersDirector
Paul FoutsDirector
Rob CogdillDirector
Ryan OsterDirector
Deb SpreckerSecretary
Mindy CrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,251
Program Service Revenue
$409,451
Investment Income
$111
Other Revenue
$87,067
All Other Contributions
$24,251
Change in Net Assets
$-65,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,382
Salaries, Compensation, and Employee Benefits$313,385
Total Fundraising Expense$22,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,113$70,371-$281,484
Occupancy$116,047$12,894-$128,941
Depreciation Depletion$78,176--$78,176
All Other Expenses$24,762$11,870-$36,632
Fees for Services Other$27,753--$27,753
Payroll Taxes$17,860$5,953-$23,813
Other Expenses$13,498$4,499$22,394$17,997
Other Employee Benefits$6,066$2,022-$8,088
Insurance-$5,598-$5,598
Office Expenses-$3,931-$3,931
Fees for Services Legal-$2,850-$2,850
Advertising-$2,161-$2,161
Total Functional Expenses$564,069$134,304$22,394$720,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,800
Fundraising Direct Expenses$355
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
Payroll Liabilities$1,082
Gift Cards$488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 2

“Darin smith mindy crook chair treasurer business partners mindy crook deb sprecker treasurer secretary serve on another foundation”

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

“A copy of the form 990 is provided to the board for approval prior to filing the tax return with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Crew Center
EIN
35-2683912
Phone
7126473535
Address
601 SNYDER ROAD, WOODBINE, IA 51579

Signing Officer

Name
Darin Smith
Title
Chair
Phone
7126473535
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darin Smith
Voting Board Members
20
Independent Board Members
20
Employees
69

Preparer

Firm
Gross & Company Pllc
Address
613 IOWA AVE, DUNLAP, IA 51529-1046
Preparer
Benjamin D Hansen CPA
Phone
7126435158
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DARIN SMITH MINDY CROOK CHAIR TREASURER BUSINESS PARTNERS MINDY CROOK DEB SPRECKER TREASURER SECRETARY SERVE ON ANOTHER FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR APPROVAL PRIOR TO FILING THE TAX RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,332
Liabilities
$9,705
Net assets
$475,627
Revenue
$654,880
Expenses
$720,767
Net income
-$65,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.62$0.70$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.65$0.72$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.57$0.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.11$0.45$0.66