Civic Intelligence

Hiawatha Interpretive Association

990EZ • Fiscal year 2012 • EIN 38-3240673

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 04, 2012

Organization ProfileN/A
PO Box 91349862
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$118,724

Down $2,373 (-2.0%) from 2011

Net Assets

Down

$118,098

Down $2,432 (-2.0%) from 2011

Liabilities

Up

$626

Up $59 (+10%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Up

$81,826

Up $1,731 (+2.2%) from 2011

Expenses

Up

$83,758

Up $755 (+0.9%) from 2011

Net Income

Up

-$1,932

Up $976 (+34%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2011: $121,097Liabilities 2011: $567Net Assets 2011: $120,5302011Assets 2012: $118,724Liabilities 2012: $626Net Assets 2012: $118,0982012Assets 2013: $110,907Liabilities 2013: $2,370Net Assets 2013: $108,5372013Assets 2014: $102,784Liabilities 2014: $2,562Net Assets 2014: $100,2222014Assets 2015: $86,213Liabilities 2015: $2,403Net Assets 2015: $83,8102015Assets 2016: $90,900Liabilities 2016: $1,260Net Assets 2016: $89,6402016Assets 2017: $95,078Liabilities 2017: $1,061Net Assets 2017: $94,0172017Assets 2018: $75,366Liabilities 2018: $1,082Net Assets 2018: $74,2842018Assets 2019: $61,721Liabilities 2019: $2,491Net Assets 2019: $59,2302019Assets 2020: $48,333Liabilities 2020: $1,205Net Assets 2020: $47,1282020

Highlighted filing

2012

Assets$118,724
Liabilities$626
Net Assets$118,098
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $80,095Expenses 2011: $83,003Net Income 2011: -$2,9082011Revenue 2012: $81,826Expenses 2012: $83,758Net Income 2012: -$1,9322012Revenue 2013: $80,218Expenses 2013: $89,779Net Income 2013: -$9,5612013Revenue 2014: $81,593Expenses 2014: $85,188Net Income 2014: -$3,5952014Revenue 2015: $90,425Expenses 2015: $105,459Net Income 2015: -$15,0342015Revenue 2016: $97,725Expenses 2016: $90,739Net Income 2016: $6,9862016Revenue 2017: $104,251Expenses 2017: $99,874Net Income 2017: $4,3772017Revenue 2018: $71,445Expenses 2018: $91,178Net Income 2018: -$19,7332018Revenue 2019: $72,089Expenses 2019: $87,143Net Income 2019: -$15,0542019Revenue 2020: $25,626Expenses 2020: $37,728Net Income 2020: -$12,1022020

Highlighted filing

2012

Revenue$81,826
Expenses$83,758
Net Income-$1,932
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Youth Interpretive Programs

Filing and Contact Details

Filer

EIN
38-3240673
Raw XML Appendix210 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY SNITGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTIN POKELA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARCI COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEN WYCOFF-MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANITA RASK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAN REDMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
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IRS990EZ/OtherChangesInNetAssets0-500
IRS990EZ/OtherExpensesTotal035683
IRS990EZ/OtherRevenueTotal088
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth Interpretive Programs
IRS990EZ/PrintingPublicationsPostage057
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0114493
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: SALES TAX DIS; 2007: 72.; 2008: 72.; 2009: 72.; 2010: 90.; 2011: 66.;
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
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ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-04T07:04:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,724
Liabilities
$626
Net assets
$118,098
Revenue
$81,826
Expenses
$83,758
Net income
-$1,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.26$0.38$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.59$0.72$0.87$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.71$0.91$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.04$1.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.98$0.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.90$1.05$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.82$0.85$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.80$0.90$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.82$0.84$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.21$0.80$0.83$0.03