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
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$167,493
Up $21,158 (+14%) from 2015
Net Assets
Up$167,493
Up $21,158 (+14%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$94,211
Up $962 (+1.0%) from 2015
Expenses
Down$73,054
Down $2,101 (-2.8%) from 2015
Net Income
Up$21,157
Up $3,063 (+17%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2015 to Nov 30, 2016
- Signed
- Mar 17, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $94,211
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. | - | $61,368 |
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
- Filer Name
- Civic Improvement Association
- EIN
- 42-0183335
- Phone
- 5635623135
- Address
- PO BOX 26, SPILLVILLE, IA 52168
Signing Officer
- Name
- Mark Kuhn
- Title
- President
- Phone
- 5635623135
- Signed
- 2017-03-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hacker Nelson & Co Pc
- Address
- PO BOX 507, DECORAH, IA 52101
- Preparer
- Kenneth R Keune
- Phone
- 5633823637
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,402 insurance 4,836 supplies 27,070 dues & subscriptions 1,147 miscellaneous 303 property taxes 842 sales tax 3,959 entertainment 1,739 repairs & maintenance 6,030 flood expense 5,670 non-investment depreciation 6,538 total 59,536”
Form 990-ez, Part I, Line 20
“Depreciation adjustment 23 book / tax depreciation difference -23”
Form 990-ez, Part II, Line 24
“Capital assets 78,724 91,692 less accumulated depreciation 22,992 29,419 total 55,732 62,273”
Form 990-ez, Part III
“The association maintains and improves the city park grounds and structures.”
Raw XML Appendix108 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WANDA COLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5633806012 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 26 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPILLVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52168 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 90604 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 105220 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8576 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21157 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 250 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 146336 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 167493 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94211 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 307 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 146336 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 167493 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 146336 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 167493 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4988 |
| 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 | 55732 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 62273 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59536 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ASSOCIATION MAINTAINS AND IMPROVES THE CITY PARK GROUNDS AND STRUCTURES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 85328 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO IMPROVE AND MAINTAIN PARK GROUNDS FOR CITY RESIDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61368 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8280 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73054 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61368 |
| IRS990EZ/TotalRevenueAmt | 0 | 94211 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,402 INSURANCE 4,836 SUPPLIES 27,070 DUES & SUBSCRIPTIONS 1,147 MISCELLANEOUS 303 PROPERTY TAXES 842 SALES TAX 3,959 ENTERTAINMENT 1,739 REPAIRS & MAINTENANCE 6,030 FLOOD EXPENSE 5,670 NON-INVESTMENT DEPRECIATION 6,538 TOTAL 59,536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION ADJUSTMENT 23 BOOK / TAX DEPRECIATION DIFFERENCE -23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAPITAL ASSETS 78,724 91,692 LESS ACCUMULATED DEPRECIATION 22,992 29,419 TOTAL 55,732 62,273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CIVIC IMPROVEMENT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIVI |
| ReturnHeader/Filer/EIN | 0 | 420183335 |
| ReturnHeader/Filer/PhoneNum | 0 | 5635623135 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 26 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPILLVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52168 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421040336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HACKER NELSON & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 507 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECORAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5633823637 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH R KEUNE |
| ReturnHeader/ReturnTs | 0 | 2017-04-17T21:23:39+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-11-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $167,493
- Liabilities
- -
- Net assets
- $167,493
- Revenue
- $94,211
- Expenses
- $73,054
- Net income
- $21,157