Civic Intelligence

Davenport Lend a Hand Club

990 • Fiscal year 2013 • EIN 42-0208260

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

401 West Third52801

(563) 324-2011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Flat

$750,761

Flat from 2013

Net Assets

Flat

$750,761

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$27,152

Flat from 2013

Expenses

Flat

$16,555

Flat from 2013

Net Income

Flat

$10,597

Flat from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $623,300Liabilities 2011: $0Net Assets 2011: $623,3002011Assets 2012: $660,396Liabilities 2012: $0Net Assets 2012: $660,3962012Assets 2013: $750,761Liabilities 2013: $0Net Assets 2013: $750,7612013Assets 2013: $750,761Liabilities 2013: $0Net Assets 2013: $750,7612013Assets 2014: $793,798Liabilities 2014: $0Net Assets 2014: $793,7982014Assets 2015: $766,655Liabilities 2015: $0Net Assets 2015: $766,6552015Assets 2016: $796,300Liabilities 2016: $0Net Assets 2016: $796,3002016Assets 2017: $866,355Liabilities 2017: $3,000Net Assets 2017: $863,3552017Assets 2018: $787,020Liabilities 2018: $0Net Assets 2018: $787,0202018Assets 2019: $916,567Liabilities 2019: $0Net Assets 2019: $916,5672019Assets 2020: $1,003,598Liabilities 2020: $3,000Net Assets 2020: $1,000,5982020Assets 2021: $1,099,545Liabilities 2021: $3,000Net Assets 2021: $1,096,5452021Assets 2022: $900,209Liabilities 2022: $0Net Assets 2022: $900,2092022Assets 2023: $1,049,033Liabilities 2023: $0Net Assets 2023: $1,049,0332023Assets 2024: $1,163,459Liabilities 2024: $0Net Assets 2024: $1,163,4592024

Highlighted filing

2013

Assets$750,761
Liabilities$0
Net Assets$750,761

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2011: $12,6632011Expenses 2012: $14,4142012Revenue 2013: $27,152Expenses 2013: $16,555Net Income 2013: $10,5972013Revenue 2013: $27,152Expenses 2013: $16,555Net Income 2013: $10,5972013Revenue 2014: $32,033Expenses 2014: $22,169Net Income 2014: $9,8642014Revenue 2015: $56,390Expenses 2015: $17,741Net Income 2015: $38,6492015Revenue 2016: $45,324Expenses 2016: $37,451Net Income 2016: $7,8732016Revenue 2017: $78,973Expenses 2017: $36,264Net Income 2017: $42,7092017Revenue 2018: $29,695Expenses 2018: $40,320Net Income 2018: -$10,6252018Revenue 2019: $73,568Expenses 2019: $41,072Net Income 2019: $32,4962019Revenue 2020: $52,598Expenses 2020: $42,706Net Income 2020: $9,8922020Revenue 2021: $97,477Expenses 2021: $64,846Net Income 2021: $32,6312021Revenue 2022: $26,787Expenses 2022: $38,943Net Income 2022: -$12,1562022Revenue 2023: $81,230Expenses 2023: $26,430Net Income 2023: $54,8002023Revenue 2024: $84,689Expenses 2024: $20,150Net Income 2024: $64,5392024

Highlighted filing

2013

Revenue$27,152
Expenses$16,555
Net Income$10,597
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.0
Gross Receipts
$41,782
Mission and Program Overview

Mission

Assistance for the elderly through support of davenport lend-a-hand housing corporation, a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$505,104$585,900▲ $80,796
Land, Buildings, and Equipment, Net$88,014$87,107▼ $907
Investments Other Securities$52,597$56,929▲ $4,332
Cash and Non-Interest-Bearing Accounts$14,679$20,825▲ $6,146
Total Assets$660,394$750,761▲ $90,367
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$607,797$693,832▲ $86,035
Temporarily Rstr Net Assets$52,597$56,929▲ $4,332
Total Net Assets Fund Balance$660,394$750,761▲ $90,367
Total Liabilities and Net Assets / Fund Balance$660,394$750,761▲ $90,367

Asset Categories

AssetBook ValueDepreciationBasis
Land$86,164-$86,164
Leasehold Improvements$478$8,819$9,297
Other Land Buildings$465$5,735$6,200
Other Securities$56,929--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$52,598-▲ $5,160-$56,929
2012$47,856-▲ $5,535-$52,598
2011$48,899-▼ $533-$47,856
2010$43,550-▲ $5,593-$48,899
2009$35,909-▲ $7,854-$43,550
Compensation and Service Providers

Board Members and Trustees

NameTitle
John NeubergerPresident
Mary ChalledVice President
Delores DeuthDirector
Margaret HathawayDirector
Rod VanscoyDirector
Roman ScholtzDirector
Troy VennerDirector
Steven BergerSecretary
Jack SmitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18,368
Other Revenue
$8,784
Change in Net Assets
$10,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,305
Grants and Similar Amounts Paid$2,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$6,054-$6,054
Fees for Services Other-$3,500-$3,500
Grants to Domestic Individuals$2,250--$2,250
Other Expenses$1,576--$1,576
Depreciation Depletion$907--$907
Total Functional Expenses$7,001$9,554$0$16,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the form 990 was not provided to the organization's governing body before it was signed and filed by the president. There is however, a formal review of the compilation report where by all board members are present. Financial information used in the preparation of the form 990 comes directly from the final compilation report and its disclosures.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, financial statements and signed copies of tax returns are kept and made available for public inspection upon request.

Filing and Contact Details

Filer

EIN
42-0208260
Phone
5633242011

Signing Officer

Name
John Neuberger
Title
President
Phone
5633242011
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Neuberger
Formed
1913
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Frank Ludgate CPA
Phone
5633862727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Accounting and legal : program service expenses 0. Management and general expenses 3,500. Fundraising expenses 0. Total expenses 3,500.

Financial Statement Notes

PART X, LINE 2:

Income taxes - davenport lend-a-hand, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. In accordance with the income taxes topic of the fasb accounting standards codification, management evaluated the organization's tax positions and concluded that the organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustments to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for years before 2010.

Raw XML AppendixShowing 400 of 412 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.

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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt043550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07854
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt086164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086164
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08819
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt056929
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PERMANENT AND REIMERS ENDOWMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - DAVENPORT LEND-A-HAND, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087107
IRS990ScheduleD/TotalBookValueSecuritiesAmt056929
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS SIGNED AND FILED BY THE PRESIDENT. THERE IS HOWEVER, A FORMAL REVIEW OF THE COMPILATION REPORT WHERE BY ALL BOARD MEMBERS ARE PRESENT. FINANCIAL INFORMATION USED IN THE PREPARATION OF THE FORM 990 COMES DIRECTLY FROM THE FINAL COMPILATION REPORT AND ITS DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND SIGNED COPIES OF TAX RETURNS ARE KEPT AND MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING AND LEGAL : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DAVENPORT LEND-A-HAND HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421296297
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES LOW-INCOME HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10401 WEST THIRD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DAVENPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode052801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052597
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056929
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0660394
IRS990/TotalAssetsEOYAmt0750761
IRS990/TotalAssetsGrp/BOYAmt0660394
IRS990/TotalAssetsGrp/EOYAmt0750761
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07001
IRS990/TotalFunctionalExpensesGrp/TotalAmt016555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0750761
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07001
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750761
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0607797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0693832
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102625 E 57TH CT
IRS990/USAddress/City0DAVENPORT
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode052807
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NEUBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05633242011
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVENPORT LEND-A-HAND INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVE
ReturnHeader/Filer/EIN0420208260
ReturnHeader/Filer/PhoneNum05633242011
ReturnHeader/Filer/USAddress/AddressLine10401 WEST THIRD
ReturnHeader/Filer/USAddress/City0DAVENPORT
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421363116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOYLE & KEENAN PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.08$0.02$0.06
2023Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.08$0.03$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.03$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.10$0.06$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.05$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.07$0.04$0.03
2018Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.03$0.04$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$0.08$0.04$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.05$0.04$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.06$0.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.03$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.03$0.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.03$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.01