Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$128,241
Up $24,499 (+24%) from 2013
Net Assets
Up$128,241
Up $24,499 (+24%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$98,779
Up $23,435 (+31%) from 2013
Expenses
Up$74,280
Up $15,277 (+26%) from 2013
Net Income
Up$24,499
Up $8,158 (+50%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2013 to Nov 30, 2014
- Signed
- Apr 6, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $98,779
Mission and Program Overview
Mission
The association maintains and improves the city park grounds and structures.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO IMPROVE AND MAINTAIN PARK GROUNDS FOR CITY RESIDENTS. | - | $67,567 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK KUHN | President | - | $0 | - | - |
| LARRY SPALLA | Vice-Pres. | - | $0 | - | - |
| RUTH KUHN | Secretary | - | $0 | - | - |
| WANDA COLE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 42-0183335
- Phone
- 5635623135
Signing Officer
- Name
- Mark Kuhn
- Title
- President
- Phone
- 5635623135
- Signed
- 2015-04-06
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kenneth R Keune
- Phone
- 5633823637
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,629 insurance 4,229 supplies 31,248 dues & subscriptions 943 miscellaneous 3,667 property taxes 1,973 sales tax 3,681 entertainment 2,616 repairs & maintenance 5,509 bank charges 25 non-investment depreciation 5,108 total 60,628”
Form 990-ez, Part II, Line 24
“Capital assets 45,922 77,169 less accumulated depreciation 11,766 16,874 total 34,156 60,295”
Form 990-ez, Part III
“The association maintains and improves the city park grounds and structures.”
Raw XML Appendix110 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/CompensationExplanationGrp/PersonNm | 0 | MARK KUHN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LARRY SPALLA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RUTH KUHN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | WANDA COLE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WANDA COLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5633806012 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 26 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SPILLVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 52168 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69586 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67946 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27561 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24499 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 230 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103742 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 128241 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98779 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103742 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 128241 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103742 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 128241 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6038 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK KUHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY SPALLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RUTH KUHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WANDA COLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRES. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34156 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 60295 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60628 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ASSOCIATION MAINTAINS AND IMPROVES THE CITY PARK GROUNDS AND STRUCTURES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 71204 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO IMPROVE AND MAINTAIN PARK GROUNDS FOR CITY RESIDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67567 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7384 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74280 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67567 |
| IRS990EZ/TotalRevenueAmt | 0 | 98779 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,629 INSURANCE 4,229 SUPPLIES 31,248 DUES & SUBSCRIPTIONS 943 MISCELLANEOUS 3,667 PROPERTY TAXES 1,973 SALES TAX 3,681 ENTERTAINMENT 2,616 REPAIRS & MAINTENANCE 5,509 BANK CHARGES 25 NON-INVESTMENT DEPRECIATION 5,108 TOTAL 60,628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CAPITAL ASSETS 45,922 77,169 LESS ACCUMULATED DEPRECIATION 11,766 16,874 TOTAL 34,156 60,295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION MAINTAINS AND IMPROVES THE CITY PARK GROUNDS AND STRUCTURES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK KUHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5635623135 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CIVIC IMPROVEMENT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIVI |
| ReturnHeader/Filer/EIN | 0 | 420183335 |
| ReturnHeader/Filer/PhoneNum | 0 | 5635623135 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 26 |
| ReturnHeader/Filer/USAddress/City | 0 | SPILLVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52168 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421040336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HACKER NELSON & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 507 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DECORAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 52101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5633823637 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH R KEUNE |
| ReturnHeader/ReturnTs | 0 | 2015-04-15T17:07:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-11-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $128,241
- Liabilities
- -
- Net assets
- $128,241
- Revenue
- $98,779
- Expenses
- $74,280
- Net income
- $24,499