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
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$233,482
Up $26,747 (+13%) from 2020
Net Assets
Up$233,482
Up $26,747 (+13%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$121,114
Up $83,587 (+223%) from 2020
Expenses
Up$94,367
Up $39,685 (+73%) from 2020
Net Income
Up$26,747
Up $43,902 (+256%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2020 to Nov 30, 2021
- Signed
- Sep 30, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $121,114
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. | - | $87,979 |
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
- 2022-09-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hacker Nelson & Co Pc
- Address
- PO BOX 507, DECORAH, IA 52101
- Preparer
- Brent V Berns
- Phone
- 5633823637
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Centennial 9,065 miscellaneous 4,981 total 14,046”
Form 990-ez, Part I, Line 16
“Expenses advertising 3,005 office 56 insurance 4,164 supplies 24,929 dues & subscriptions 1,069 miscellaneous 4,636 property taxes 1,017 sales tax 3,589 entertainment 16,233 repairs & maintenance 4,315 website 429 postage 35 cleaning 2,280 safe deposit box 10 refunds 675 non-investment depreciation 13,380 total 79,822”
Form 990-ez, Part II, Line 24
“Capital assets 254,586 254,586 less accumulated depreciation 75,316 88,696 total 179,270 165,890”
Form 990-ez, Part III
“The association maintains and improves the city park grounds and structures.”
Raw XML Appendix115 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/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 | 27465 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67592 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37850 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26747 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 255 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 206735 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 233482 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121114 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 206735 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 233482 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 206735 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 233482 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4970 |
| 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 | 179270 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 165890 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79822 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14046 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ASSOCIATION MAINTAINS AND IMPROVES THE CITY PARK GROUNDS AND STRUCTURES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 69197 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO IMPROVE AND MAINTAIN PARK GROUNDS FOR CITY RESIDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87979 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9320 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94367 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87979 |
| IRS990EZ/TotalRevenueAmt | 0 | 121114 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CENTENNIAL 9,065 MISCELLANEOUS 4,981 TOTAL 14,046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 3,005 OFFICE 56 INSURANCE 4,164 SUPPLIES 24,929 DUES & SUBSCRIPTIONS 1,069 MISCELLANEOUS 4,636 PROPERTY TAXES 1,017 SALES TAX 3,589 ENTERTAINMENT 16,233 REPAIRS & MAINTENANCE 4,315 WEBSITE 429 POSTAGE 35 CLEANING 2,280 SAFE DEPOSIT BOX 10 REFUNDS 675 NON-INVESTMENT DEPRECIATION 13,380 TOTAL 79,822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CAPITAL ASSETS 254,586 254,586 LESS ACCUMULATED DEPRECIATION 75,316 88,696 TOTAL 179,270 165,890 |
| 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-09-30 |
| 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 | 2022-09-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENT V BERNS |
| ReturnHeader/ReturnTs | 0 | 2022-10-04T17:39:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KUHN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-11-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $233,482
- Liabilities
- -
- Net assets
- $233,482
- Revenue
- $121,114
- Expenses
- $94,367
- Net income
- $26,747