Civic Intelligence

Niabi Zoological Society

EIN 36-3293641 • 501(c)3 • Eldridge, IA

Profile

To stimulate public interest to continue improvement in the zoo and to maintain a high educational level of zoological displays.

PO Box 317Eldridge, IA 52748

www.niabizoo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,329,365

Up $205,533 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,329,365

Up $205,533 (+18%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin6th percentile

Revenue

Up

$156,455

Up $106,354 (+212%) from 2022

Expenses

Down

$38,788

Down $6,714 (-15%) from 2022

Net Income

Up

$117,667

Up $113,068 (+2459%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $2,009,863Liabilities 2015: $3,493Net Assets 2015: $2,006,3702015Assets 2016: $1,839,974Liabilities 2016: $67,368Net Assets 2016: $1,772,6062016Assets 2017: $1,711,800Liabilities 2017: $89,394Net Assets 2017: $1,622,4062017Assets 2019: $1,311,767Liabilities 2019: $0Net Assets 2019: $1,311,7672019Assets 2020: $1,091,860Liabilities 2020: $0Net Assets 2020: $1,091,8602020Assets 2021: $1,334,570Liabilities 2021: $0Net Assets 2021: $1,334,5702021Assets 2022: $1,123,832Liabilities 2022: $0Net Assets 2022: $1,123,8322022Assets 2023: $1,329,365Liabilities 2023: $0Net Assets 2023: $1,329,3652023

Highlighted filing

2023

Assets$1,329,365
Liabilities$0
Net Assets$1,329,365
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $572,665Expenses 2015: $895,526Net Income 2015: -$322,8612015Revenue 2016: $358,558Expenses 2016: $592,322Net Income 2016: -$233,7642016Revenue 2017: $154,580Expenses 2017: $304,780Net Income 2017: -$150,2002017Revenue 2019: $49,841Expenses 2019: $114,408Net Income 2019: -$64,5672019Revenue 2020: $80,098Expenses 2020: $263,836Net Income 2020: -$183,7382020Revenue 2021: $57,918Expenses 2021: $15,885Net Income 2021: $42,0332021Revenue 2022: $50,101Expenses 2022: $45,502Net Income 2022: $4,5992022Revenue 2023: $156,455Expenses 2023: $38,788Net Income 2023: $117,6672023

Highlighted filing

2023

Revenue$156,455
Expenses$38,788
Net Income$117,667
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,329,365
Liabilities
$0
Net assets
$1,329,365
Revenue
$156,455
Expenses
$38,788
Net income
$117,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.16$0.04$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.05$0.05$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.06$0.02$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.08$0.26$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.05$0.11$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.09$1.62$0.15$0.30$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.36$0.59$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.57$0.90$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$156,455
Mission and Program Overview

Mission

To stimulate public interest to continue improvement in the zoo and to maintain a high educational level of zoological displays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,035,958$1,124,135▲ $88,177
Cash and Non-Interest-Bearing Accounts$87,874$205,230▲ $117,356
Total Assets$1,123,832$1,329,365▲ $205,533
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,123,832$1,329,365▲ $205,533
Total Net Assets Fund Balance$1,123,832$1,329,365▲ $205,533
Total Liabilities and Net Assets / Fund Balance$1,123,832$1,329,365▲ $205,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,443$2,443
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John FerrellPresident
Chris TownsendDirector
Lynsey EngelsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$121,884
Program Service Revenue
$0
Investment Income
$34,571
Other Revenue
$0
All Other Contributions
$121,884
Change in Net Assets
$117,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,200
Other Expenses$17,588
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,200--$21,200
Fees for Service Investment Mgmnt Fees$13,025--$13,025
Fees for Services Accounting-$3,715-$3,715
Insurance$841--$841
Fees for Services Other-$7-$7
Total Functional Expenses$35,066$3,722$0$38,788
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ri County Forest Preserve DistrictIllinois City, ILGov-$21,200
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
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 6

“SUPPORTING MEMBERS ONLY.”

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

“The board is provided a preliminary draft copy of the tax return for review, and if necessary adjustments are made, and then the document is signed and mailed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to complete a written disclosure statement noting any conflicts of interest in accordance with the society's policy. All conflicts are reviwed and addressed as considered necesary by the executive committee and the board as a whole when needed.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request during business hours.”

Filing and Contact Details

Filer

Filer Name
Niabi Zoological Society
EIN
36-3293641
Phone
3097366510
Address
PO BOX 317, ELDRIDGE, IA 52748

Signing Officer

Name
John Ferrell
Title
President
Phone
3097993482
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ferrell
Formed
1963
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Anderson Lower Whitlow Pc
Address
1805 STATE ST STE 201, BETTENDORF, IA 52722
Preparer
Donald C Lower
Phone
5633594757
Raw XML Appendix294 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/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/PoliticalCampaignActyInd0false
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIABI ZOOLOGICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0NIAB
ReturnHeader/Filer/EIN0363293641
ReturnHeader/Filer/PhoneNum03097366510
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 317
ReturnHeader/Filer/USAddress/CityNm0ELDRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052748
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421394940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON LOWER WHITLOW PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01805 STATE ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETTENDORF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052722
ReturnHeader/PreparerPersonGrp/PhoneNum05633594757
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD C LOWER
ReturnHeader/ReturnTs02023-11-14T15:59:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERRELL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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