Civic Intelligence

Camanche Community Council

990 • Fiscal year 2013 • EIN 39-1902935

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 24, 2014

Organization ProfileN/A
706 13th AvenueCamanche, IA 52730

(563) 259-2020

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$567,031

Up $9,377 (+1.7%) from 2012

Net Assets

Up

$506,779

Up $30,286 (+6.4%) from 2012

Liabilities

Down

$60,252

Down $20,909 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Down

$537,294

Down $10,914 (-2.0%) from 2012

Expenses

Down

$507,008

Down $4,661 (-0.9%) from 2012

Net Income

Down

$30,286

Down $6,253 (-17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $533,426Liabilities 2010: $122,624Net Assets 2010: $410,8022010Assets 2011: $542,977Liabilities 2011: $103,023Net Assets 2011: $439,9542011Assets 2012: $557,654Liabilities 2012: $81,161Net Assets 2012: $476,4932012Assets 2013: $567,031Liabilities 2013: $60,252Net Assets 2013: $506,7792013Assets 2014: $594,228Liabilities 2014: $42,465Net Assets 2014: $551,7632014Assets 2015: $570,047Liabilities 2015: $38,785Net Assets 2015: $531,2622015Assets 2016: $497,787Liabilities 2016: $32,649Net Assets 2016: $465,1382016Assets 2017: $438,179Liabilities 2017: $27,869Net Assets 2017: $410,3102017Assets 2018: $416,086Liabilities 2018: $21,672Net Assets 2018: $394,4142018Assets 2019: $397,803Liabilities 2019: $16,360Net Assets 2019: $381,4432019Assets 2020: $389,973Liabilities 2020: $11,920Net Assets 2020: $378,0532020Assets 2021: $380,730Liabilities 2021: $8,587Net Assets 2021: $372,1432021Assets 2022: $373,745Liabilities 2022: $4,111Net Assets 2022: $369,6342022Assets 2023: $368,663Liabilities 2023: $537Net Assets 2023: $368,1262023Assets 2024: $363,427Liabilities 2024: $270Net Assets 2024: $363,1572024

Highlighted filing

2013

Assets$567,031
Liabilities$60,252
Net Assets$506,779
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $531,1922010Revenue 2011: $557,689Expenses 2011: $528,537Net Income 2011: $29,1522011Revenue 2012: $548,208Expenses 2012: $511,669Net Income 2012: $36,5392012Revenue 2013: $537,294Expenses 2013: $507,008Net Income 2013: $30,2862013Revenue 2014: $547,842Expenses 2014: $511,581Net Income 2014: $36,2612014Revenue 2015: $548,207Expenses 2015: $568,708Net Income 2015: -$20,5012015Revenue 2016: $452,023Expenses 2016: $518,147Net Income 2016: -$66,1242016Revenue 2017: $421,333Expenses 2017: $476,161Net Income 2017: -$54,8282017Revenue 2018: $262,995Expenses 2018: $278,891Net Income 2018: -$15,8962018Revenue 2019: $46,218Expenses 2019: $59,189Net Income 2019: -$12,9712019Revenue 2020: $42,100Expenses 2020: $45,490Net Income 2020: -$3,3902020Revenue 2021: $42,443Expenses 2021: $48,353Net Income 2021: -$5,9102021Revenue 2022: $42,416Expenses 2022: $44,925Net Income 2022: -$2,5092022Revenue 2023: $42,000Expenses 2023: $43,508Net Income 2023: -$1,5082023Revenue 2024: $40,445Expenses 2024: $45,414Net Income 2024: -$4,9692024

Highlighted filing

2013

Revenue$537,294
Expenses$507,008
Net Income$30,286
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 24, 2014
Return Version
2013v3.1
Gross Receipts
$538,609
Mission and Program Overview

Mission

To establish and operate a non-profit preschool and childcare center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,481$441,708▼ $18,773
Cash and Non-Interest-Bearing Accounts$97,173$125,323▲ $28,150
Total Assets$557,654$567,031▲ $9,377
Liabilities
Other Liabilities$77,931$57,189▼ $20,742
Accounts Payable and Accrued Expenses$3,230$3,063▼ $167
Total Liabilities$81,161$60,252▼ $20,909
Net Assets / Fund Balance
Unrestricted Net Assets$476,493$506,779▲ $30,286
Total Net Assets Fund Balance$476,493$506,779▲ $30,286
Total Liabilities and Net Assets / Fund Balance$557,654$567,031▲ $9,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$432,258$132,109$564,367
Buildings$9,450$1,169$10,619
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rita DennisPresident
Bob RichesonDirector
Darlene SeilerDirector
Deb DodsonDirector
Mary TempleDirector
Mike WolfDirector
Michelle WaltzSecretary
Janell MatyasseTreasurer
Donna CurrentVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$25,060
Program Service Revenue
$505,274
Investment Income
$3
Other Revenue
$6,957
All Other Contributions
$25,060
Change in Net Assets
$30,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,079
Other Expenses$108,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,938--$369,938
Payroll Taxes$28,141--$28,141
Depreciation Depletion$19,345--$19,345
Insurance$16,739--$16,739
Occupancy$13,629--$13,629
Office Expenses$6,565--$6,565
Interest$3,538--$3,538
Advertising$3,347--$3,347
Other Expenses$3,299--$3,299
Fees for Services Accounting$780--$780
All Other Expenses$771--$771
Travel$331--$331
Total Functional Expenses$507,008$0$0$507,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,272
Fundraising Direct Expenses$1,315
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
Loan Payable to City of Camanche$52,240
Note Payable Clinton National Bank$4,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The return is reviewed at the monthly board meeting.”

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

“The employee handbook states that an employee can not have another job that is in direct conflict with their employment at kids first academy. All members of the board of directors sign a confidentiality and conflict of interest agreement when they join the board. This agreement is also reviewed each year at the board of directors annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“Review and approval by independent board of directors and comparable data from other preschool/childcare centers in the area is used in the process of determining compensation of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Review and approval by independent board of directors and comparable data from other preschool/childcare centers in the area is used in the process of determining compensation of the employees of the center. The wages for the 4 year old preschool teachers are also compared to the elementary school teachers.”

Form 990, Page 6, Part VI, Line 19

“Notice is posted in the lobby that these documents are available upon request from the center's board of directors. The notice includes contact information for the board.”

Filing and Contact Details

Filer

EIN
39-1902935
Phone
5632592020

Signing Officer

Name
Rita Dennis
Title
President
Phone
5632592020
Signed
2014-01-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
39

Preparer

Preparer
Jamie a Burkhart CPA
Phone
5632423440
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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0432258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0564367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO CITY OF CAMANCHE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE CLINTON NATIONAL BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441708
IRS990ScheduleD/TotalLiabilityAmt057189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AT THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EMPLOYEE HANDBOOK STATES THAT AN EMPLOYEE CAN NOT HAVE ANOTHER JOB THAT IS IN DIRECT CONFLICT WITH THEIR EMPLOYMENT AT KIDS FIRST ACADEMY. ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFIDENTIALITY AND CONFLICT OF INTEREST AGREEMENT WHEN THEY JOIN THE BOARD. THIS AGREEMENT IS ALSO REVIEWED EACH YEAR AT THE BOARD OF DIRECTORS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL BY INDEPENDENT BOARD OF DIRECTORS AND COMPARABLE DATA FROM OTHER PRESCHOOL/CHILDCARE CENTERS IN THE AREA IS USED IN THE PROCESS OF DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND APPROVAL BY INDEPENDENT BOARD OF DIRECTORS AND COMPARABLE DATA FROM OTHER PRESCHOOL/CHILDCARE CENTERS IN THE AREA IS USED IN THE PROCESS OF DETERMINING COMPENSATION OF THE EMPLOYEES OF THE CENTER. THE WAGES FOR THE 4 YEAR OLD PRESCHOOL TEACHERS ARE ALSO COMPARED TO THE ELEMENTARY SCHOOL TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOTICE IS POSTED IN THE LOBBY THAT THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE CENTER'S BOARD OF DIRECTORS. THE NOTICE INCLUDES CONTACT INFORMATION FOR THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0557654
IRS990/TotalAssetsEOYAmt0567031
IRS990/TotalAssetsGrp/BOYAmt0557654
IRS990/TotalAssetsGrp/EOYAmt0567031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025060
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081161
IRS990/TotalLiabilitiesEOYAmt060252
IRS990/TotalLiabilitiesGrp/BOYAmt081161
IRS990/TotalLiabilitiesGrp/EOYAmt060252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506779
IRS990/TotalProgramServiceExpensesAmt0507008
IRS990/TotalProgramServiceRevenueAmt0505274
IRS990/TotalRevenueGrp/ExclusionAmt06960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537294
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567031
IRS990/TravelGrp/ProgramServicesAmt0331
IRS990/TravelGrp/TotalAmt0331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0476493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0506779
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05632592020
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAMANCHE CHILDHOOD DEV BD INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMA
ReturnHeader/Filer/EIN0391902935
ReturnHeader/Filer/PhoneNum05632592020
ReturnHeader/Filer/USAddress/AddressLine10706 13TH AVENUE
ReturnHeader/Filer/USAddress/City0CAMANCHE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101301 19TH AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052732
ReturnHeader/PreparerPersonGrp/PhoneNum05632423440
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE A BURKHART CPA
ReturnHeader/ReturnTs02014-02-20T16:14:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,031
Liabilities
$60,252
Net assets
$506,779
Revenue
$537,294
Expenses
$507,008
Net income
$30,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.40$0.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$0.42$0.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.04$3.70$0.42$0.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.09$3.72$0.42$0.48$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.12$3.78$0.42$0.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.16$3.81$0.46$0.59$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.22$3.94$2.63$2.79$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.28$4.10$4.21$4.76$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.33$4.65$4.52$5.18$0.66
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.39$5.31$5.48$5.69$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.94$0.42$5.52$5.48$5.12$0.36
2013Detailed filing. Detailed filing data is available for this year.$5.67$0.60$5.07$5.37$5.07$0.30
2012Summary only. Only limited summary data is available for this year.$5.58$0.81$4.76$5.48$5.12$0.37
2011Summary only. Only limited summary data is available for this year.$5.43$1.03$4.40$5.58$5.29$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$1.23$4.11$5.31