Civic Intelligence

CIVIC Improvement Association

990EZ • Fiscal year 2019 • EIN 42-0183335

Dec 01, 2018 to Nov 30, 2019 • Filed on Aug 20, 2020

Organization ProfileN/A
PO Box 26Spillville, IA 52168

(563) 562-3135

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$223,890

Down $8,395 (-3.6%) from 2018

Net Assets

Down

$223,890

Down $8,395 (-3.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$70,208

Down $45,299 (-39%) from 2018

Expenses

Down

$78,603

Down $1,281 (-1.6%) from 2018

Net Income

Down

-$8,395

Down $44,018 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$223,890
Liabilities-
Net Assets$223,890
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$70,208
Expenses$78,603
Net Income-$8,395
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Aug 20, 2020
Return Version
2018v3.2
Gross Receipts
$70,208
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO IMPROVE AND MAINTAIN PARK GROUNDS FOR CITY RESIDENTS.-$72,224
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KUHNPresident-$0--
LARRY SPALLAVice-Pres.-$0--
RUTH KUHNSecretary-$0--
WANDA COLETreasurer-$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
2020-08-20
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 8

“Other revenue 1,123 miscellaneous 511 total 1,634”

Form 990-ez, Part I, Line 16

“Expenses advertising 620 office 198 insurance 6,377 supplies 23,399 dues & subscriptions 1,180 miscellaneous 1,066 property taxes 968 sales tax 3,640 repairs & maintenance 8,712 fire inspection 131 website 120 postage 6 cleaning 2,880 safe deposit box 10 new website 3,059 non-investment depreciation 13,136 total 65,502”

Form 990-ez, Part II, Line 24

“Capital assets 183,170 254,586 less accumulated depreciation 47,125 60,261 total 136,045 194,325”

Form 990-ez, Part III

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

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WANDA COLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05633806012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPILLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052168
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0361
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223890
IRS990EZ/GrossReceiptsAmt070208
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0242
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223890
IRS990EZ/OccupancyRentUtltsAndMaintAmt04340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY SPALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WANDA COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0136045
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0194325
IRS990EZ/OtherExpensesTotalAmt065502
IRS990EZ/OtherRevenueTotalAmt01634
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION MAINTAINS AND IMPROVES THE CITY PARK GROUNDS AND STRUCTURES.
IRS990EZ/ProgramServiceRevenueAmt067971
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE AND MAINTAIN PARK GROUNDS FOR CITY RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08466
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078603
IRS990EZ/TotalProgramServiceExpensesAmt072224
IRS990EZ/TotalRevenueAmt070208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,123 MISCELLANEOUS 511 TOTAL 1,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 620 OFFICE 198 INSURANCE 6,377 SUPPLIES 23,399 DUES & SUBSCRIPTIONS 1,180 MISCELLANEOUS 1,066 PROPERTY TAXES 968 SALES TAX 3,640 REPAIRS & MAINTENANCE 8,712 FIRE INSPECTION 131 WEBSITE 120 POSTAGE 6 CLEANING 2,880 SAFE DEPOSIT BOX 10 NEW WEBSITE 3,059 NON-INVESTMENT DEPRECIATION 13,136 TOTAL 65,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL ASSETS 183,170 254,586 LESS ACCUMULATED DEPRECIATION 47,125 60,261 TOTAL 136,045 194,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION MAINTAINS AND IMPROVES THE CITY PARK GROUNDS AND STRUCTURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KUHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05635623135
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVIC IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0420183335
ReturnHeader/Filer/PhoneNum05635623135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0SPILLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052168
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05AE0A09E588C3A39B21E340F00E3A9939257EF60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AE0A09E588C3A39B21E340F00E3A9939257EF60
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:23:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052101
ReturnHeader/PreparerPersonGrp/PhoneNum05633823637
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R KEUNE
ReturnHeader/ReturnTs02020-10-07T11:23:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,890
Liabilities
-
Net assets
$223,890
Revenue
$70,208
Expenses
$78,603
Net income
-$8,395
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