Civic Intelligence

CIVIC Improvement Association

990EZ • Fiscal year 2012 • EIN 42-0183335

Dec 01, 2011 to Nov 30, 2012 • Filed on Apr 11, 2013

Organization ProfileN/A
PO Box 2652168
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)4 • <$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

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,022

Up $13,440 (+18%) from 2011

Net Assets

$87,022

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$67,153

Up $13,553 (+25%) from 2011

Expenses

Down

$60,656

Down $884 (-1.4%) from 2011

Net Income

Up

$6,497

Up $14,437 (+182%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2011: $73,582Liabilities 2011: $02011Assets 2012: $87,022Net Assets 2012: $87,0222012Assets 2013: $103,742Net Assets 2013: $103,7422013Assets 2014: $128,241Net Assets 2014: $128,2412014Assets 2015: $146,335Net Assets 2015: $146,3352015Assets 2016: $167,493Net Assets 2016: $167,4932016Assets 2017: $196,662Net Assets 2017: $196,6622017Assets 2018: $232,285Net Assets 2018: $232,2852018Assets 2019: $223,890Net Assets 2019: $223,8902019Assets 2020: $206,735Net Assets 2020: $206,7352020Assets 2021: $233,482Net Assets 2021: $233,4822021Assets 2022: $241,836Net Assets 2022: $241,8362022Assets 2023: $261,351Net Assets 2023: $261,3512023Assets 2024: $320,138Net Assets 2024: $320,1382024

Highlighted filing

2012

Assets$87,022
Liabilities-
Net Assets$87,022
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $53,600Expenses 2011: $61,540Net Income 2011: -$7,9402011Revenue 2012: $67,153Expenses 2012: $60,656Net Income 2012: $6,4972012Revenue 2013: $75,344Expenses 2013: $59,003Net Income 2013: $16,3412013Revenue 2014: $98,779Expenses 2014: $74,280Net Income 2014: $24,4992014Revenue 2015: $93,249Expenses 2015: $75,155Net Income 2015: $18,0942015Revenue 2016: $94,211Expenses 2016: $73,054Net Income 2016: $21,1572016Revenue 2017: $102,765Expenses 2017: $73,596Net Income 2017: $29,1692017Revenue 2018: $115,507Expenses 2018: $79,884Net Income 2018: $35,6232018Revenue 2019: $70,208Expenses 2019: $78,603Net Income 2019: -$8,3952019Revenue 2020: $37,527Expenses 2020: $54,682Net Income 2020: -$17,1552020Revenue 2021: $121,114Expenses 2021: $94,367Net Income 2021: $26,7472021Revenue 2022: $82,651Expenses 2022: $74,297Net Income 2022: $8,3542022Revenue 2023: $89,484Expenses 2023: $69,969Net Income 2023: $19,5152023Revenue 2024: $127,013Expenses 2024: $68,226Net Income 2024: $58,7872024

Highlighted filing

2012

Revenue$67,153
Expenses$60,656
Net Income$6,497
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Apr 11, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The association maintains and improves the city park grounds and structures.

Filing and Contact Details

Filer

EIN
42-0183335
Raw XML Appendix133 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MARK KUHN
CompensationExplanation/Compensation/PersonName1LARRY SPALLA
CompensationExplanation/Compensation/PersonName2RUTH KUHN
CompensationExplanation/Compensation/PersonName3WANDA COLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY067446
IRS990EZ/CashSavingsAndInvestments/EOY082685
IRS990EZ/ContributionsGiftsGrantsEtc0375
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06497
IRS990EZ/FeesAndOthPymtToIndContractors0220
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts067153
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0661
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY073582
IRS990EZ/NetAssetsOrFundBalancesBOY073582
IRS990EZ/NetAssetsOrFundBalances/EOY087022
IRS990EZ/NetAssetsOrFundBalancesEOY087022
IRS990EZ/OccupancyRentUtilitiesAndMaint05150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101799 293RD AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112205 285TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121799 293RD AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13101 OAK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FORT ATKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RIDGEWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FORT ATKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SPILLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode052144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode152165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode252144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode352168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK KUHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY SPALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUTH KUHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WANDA COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06136
IRS990EZ/OtherAssetsTotal/EOY04337
IRS990EZ/OtherChangesInNetAssets06943
IRS990EZ/OtherExpensesTotal048183
IRS990EZ/OtherRevenueTotal02446
IRS990EZ/PrimaryExemptPurpose0THE ASSOCIATION MAINTAINS AND IMPROVES THE CITY PARK GROUNDS AND STRUCTURES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO IMPROVE AND MAINTAIN PARK GROUNDS FOR CITY RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053957
IRS990EZ/ProgramServiceRevenue063671
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07103
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 26
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPILLVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052168
IRS990EZ/TheBooksAreInCareOf/NamePerson0WANDA COLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05633806012
IRS990EZ/TotalAssets/BOY073582
IRS990EZ/TotalAssets/EOY087022
IRS990EZ/TotalExpenses060656
IRS990EZ/TotalProgramServiceExpenses053957
IRS990EZ/TotalRevenue067153
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 2,446 TOTAL 2,446
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 1,048 INSURANCE 4,262 SUPPLIES 23,082 DUES & SUBSCRIPTIONS 996 MISCELLANEOUS 1,178 PROPERTY TAXES 2,498 SALES TAX 3,020 LAWN CARE 768 ENTERTAINMENT 1,644 REPAIRS & MAINTENANCE 7,888 NON-INVESTMENT DEPRECIATION 1,799 TOTAL 48,183
IRS990ScheduleO/GeneralExplanation/Explanation2INCREASE IN NET ASSETS 6,943
IRS990ScheduleO/GeneralExplanation/Explanation3CAPITAL ASSETS 12,396 12,396 LESS ACCUMULATED DEPRECIATION 6,260 8,059 TOTAL 6,136 4,337
IRS990ScheduleO/GeneralExplanation/Explanation4THE ASSOCIATION MAINTAINS AND IMPROVES THE CITY PARK GROUNDS AND STRUCTURES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0420183335
ReturnHeader/Filer/Name/BusinessNameLine10CIVIC IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/NameControl0CIVI
ReturnHeader/Filer/Phone05635623135
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 26
ReturnHeader/Filer/USAddress/City0SPILLVILLE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052168
ReturnHeader/Officer/DateSigned02013-04-11
ReturnHeader/Officer/Name0MARK KUHN
ReturnHeader/Officer/Phone05635623135
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HACKER NELSON & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 507
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECORAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052101
ReturnHeader/Preparer/Name0KENNETH R KEUNE
ReturnHeader/Preparer/Phone05633823637
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-15T17:46:35-05:00

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
$87,022
Liabilities
-
Net assets
$87,022
Revenue
$67,153
Expenses
$60,656
Net income
$6,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$3.20$1.27$0.68$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.89$0.70$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.83$0.74$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.33$2.33$1.21$0.94$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.38$0.55$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.70$0.79$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.32$2.32$1.16$0.80$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.03$0.74$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.94$0.73$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.93$0.75$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.99$0.74$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.75$0.59$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.67$0.61$0.06
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.54$0.62$0.08