Civic Intelligence

CIVIC Improvement Association

990EZ • Fiscal year 2023 • EIN 42-0183335

Dec 01, 2022 to Nov 30, 2023 • Filed on Feb 07, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$261,351

Up $19,515 (+8.1%) from 2022

Net Assets

Up

$261,351

Up $19,515 (+8.1%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$89,484

Up $6,833 (+8.3%) from 2022

Expenses

Down

$69,969

Down $4,328 (-5.8%) from 2022

Net Income

Up

$19,515

Up $11,161 (+134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$261,351
Liabilities-
Net Assets$261,351
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$89,484
Expenses$69,969
Net Income$19,515
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$89,484
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.-$62,625
Compensation and Service Providers
Top Officer Pay87th 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
2024-02-07
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

“Miscellaneous 3,608 other 2,087 total 5,695”

Form 990-ez, Part I, Line 16

“Expenses advertising 325 office 26 insurance 4,477 supplies 18,234 dues & subscriptions 1,165 miscellaneous 1,169 property taxes 1,028 sales tax 3,675 entertainment 5,417 repairs & maintenance 3,266 fire inspection 218 website 132 postage 251 cleaning 1,560 safe deposit box 10 refunds 200 pest control 36 non-investment depreciation 13,457 total 54,646”

Form 990-ez, Part II, Line 24

“Capital assets 270,254 270,254 less accumulated depreciation 101,588 115,045 total 168,666 155,209”

Form 990-ez, Part III

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

Raw XML Appendix151 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/BOYAmt073170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06639
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0261351
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010536
IRS990EZ/GrossReceiptsAmt089484
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0147
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0261351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0241836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0261351
IRS990EZ/OccupancyRentUtltsAndMaintAmt05710
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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0168666
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0155209
IRS990EZ/OtherExpensesTotalAmt054646
IRS990EZ/OtherRevenueTotalAmt05695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION MAINTAINS AND IMPROVES THE CITY PARK GROUNDS AND STRUCTURES.
IRS990EZ/ProgramServiceRevenueAmt066467
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE AND MAINTAIN PARK GROUNDS FOR CITY RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08413
IRS990EZ/SaleOfAssetsGrossAmt010536
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069969
IRS990EZ/TotalProgramServiceExpensesAmt062625
IRS990EZ/TotalRevenueAmt089484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0398487
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0463428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115507
IRS990ScheduleA/Total509Grp/TotalAmt0468428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 3,608 OTHER 2,087 TOTAL 5,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 325 OFFICE 26 INSURANCE 4,477 SUPPLIES 18,234 DUES & SUBSCRIPTIONS 1,165 MISCELLANEOUS 1,169 PROPERTY TAXES 1,028 SALES TAX 3,675 ENTERTAINMENT 5,417 REPAIRS & MAINTENANCE 3,266 FIRE INSPECTION 218 WEBSITE 132 POSTAGE 251 CLEANING 1,560 SAFE DEPOSIT BOX 10 REFUNDS 200 PEST CONTROL 36 NON-INVESTMENT DEPRECIATION 13,457 TOTAL 54,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL ASSETS 270,254 270,254 LESS ACCUMULATED DEPRECIATION 101,588 115,045 TOTAL 168,666 155,209
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KUHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05635623135
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT V BERNS
ReturnHeader/ReturnTs02024-02-12T16:31:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUHN
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,351
Liabilities
-
Net assets
$261,351
Revenue
$89,484
Expenses
$69,969
Net income
$19,515
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