Civic Intelligence

Taxpayers Research Council

EIN 42-0608225 • 501(c)4 • Siox City, IA

Profile

Local government research activities benefiting all residents within the jurisdiction of the local governmental units

516 Nebraska StreetSiox City, IA 51106

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-50%

Faster revenue growth than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$17,482

Up $4,615 (+36%) from 2014

Liabilities

Flat

$1,186

Flat from 2014

Net Assets

Up

$16,296

Up $4,615 (+40%) from 2014

Operations
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Down

$20,892

Down $21,004 (-50%) from 2014

Expenses

Down

$16,277

Down $21,761 (-57%) from 2014

Net Income

Up

$4,615

Up $757 (+20%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $6,790Liabilities 2011: $2292011Assets 2012: $14,214Liabilities 2012: $1,186Net Assets 2012: $13,0282012Assets 2013: $9,009Liabilities 2013: $1,186Net Assets 2013: $7,8232013Assets 2014: $12,867Liabilities 2014: $1,186Net Assets 2014: $11,6812014Assets 2015: $17,482Liabilities 2015: $1,186Net Assets 2015: $16,2962015

Highlighted filing

2015

Assets$17,482
Liabilities$1,186
Net Assets$16,296
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $51,790Expenses 2011: $53,448Net Income 2011: -$1,6582011Revenue 2012: $59,039Expenses 2012: $52,573Net Income 2012: $6,4662012Revenue 2013: $48,792Expenses 2013: $53,996Net Income 2013: -$5,2042013Revenue 2014: $41,896Expenses 2014: $38,038Net Income 2014: $3,8582014Revenue 2015: $20,892Expenses 2015: $16,277Net Income 2015: $4,6152015

Highlighted filing

2015

Revenue$20,892
Expenses$16,277
Net Income$4,615
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,482
Liabilities
$1,186
Net assets
$16,296
Revenue
$20,892
Expenses
$16,277
Net income
$4,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$17.5$1.19$16.3$20.9$16.3$4.62
2014Detailed filing. Detailed filing data is available for this year.$12.9$1.19$11.7$41.9$38.0$3.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$1.19$7.82$48.8$54.0$5.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.19$13.0$59.0$52.6$6.47
2011Summary only. Only limited summary data is available for this year.$6.79$0.23$51.8$53.4$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$20,892
Mission and Program Overview

Mission

Local government research activities benefiting all residents within the jurisdiction of the local governmental units

Program Services

DescriptionGrantsExpenses
RESEARCHED AND REVIEWED WOODBURY COUNTY JUVENILE DETENTION FOOD BID AND CONTRACT AND MADE RECOMMENDATIONS THAT BETTER SERVED THE TAXPAYERS OF THE COUNTY.$0$0
RESEARCHED WOODBURY COUNTY HEALTH INSURANCE FUND AND MADE RECOMMENDATIONS THAT BETTER SERVED THE TAXPAYERS OF THE COUNTY.$0$0
RESEARCHED AND ANAYLYZED THE CITY OF SIOUX CITY, WOODBURY COUNTY AND SIOUX CITY SCHOOL BUDGETS TO HELP FIND AREAS WHERE CUTS COULD BE MADE TO BETTER SERVE THE TAXPAYERS AND DETERMINE IF THERE ARE DUPLICATIONS THAT COULD BE SHARED BY THE GOVERNMENTAL UNITS.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES C JOHNSONPresident-$0--
SUZAN STEWARTVice-President-$0--
DIANE COUNTRYMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Taxpayers Research Council
EIN
42-0608225
Phone
7122524063
Address
516 NEBRASKA STREET, SIOX CITY, IA 51106

Signing Officer

Name
James C Johnson
Title
President
Phone
7122524063
Signed
2016-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Larry Countryman CPA
Address
320 DAKOTA DUNES BLVD 303, DAKOTA DUNES, SD 57049
Preparer
Larry Countryman
Phone
6052329747
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST. Amount: 7.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: TELEPHONE. Amount: 942. Description: MISCELLANEOUS. Amount: 20. Description: PAYROLL TAXES. Amount: 1011. Description: OFFICE SUPPLIES. Amount: 80. Description: WORKERS COMPENSATION INS.. Amount: 897. Total to Form 990-EZ, line 16: 2950.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: PAYROLL. Beg. of Year Amount: 1186. End of Year Amount: 1186.”

Raw XML Appendix118 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06052329747
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAKOTA DUNES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057049
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt04615
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES C JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZAN STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE COUNTRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt02950
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL GOVERNMENT RESEARCH ACTIVITIES BENEFITING ALL RESIDENTS WITHIN THE JURISDICTION OF THE LOCAL GOVERNMENTAL UNITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCHED AND REVIEWED WOODBURY COUNTY JUVENILE DETENTION FOOD BID AND CONTRACT AND MADE RECOMMENDATIONS THAT BETTER SERVED THE TAXPAYERS OF THE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESEARCHED WOODBURY COUNTY HEALTH INSURANCE FUND AND MADE RECOMMENDATIONS THAT BETTER SERVED THE TAXPAYERS OF THE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RESEARCHED AND ANAYLYZED THE CITY OF SIOUX CITY, WOODBURY COUNTY AND SIOUX CITY SCHOOL BUDGETS TO HELP FIND AREAS WHERE CUTS COULD BE MADE TO BETTER SERVE THE TAXPAYERS AND DETERMINE IF THERE ARE DUPLICATIONS THAT COULD BE SHARED BY THE GOVERNMENTAL UNITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01186
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01186
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016277
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TELEPHONE. Amount: 942. Description: MISCELLANEOUS. Amount: 20. Description: PAYROLL TAXES. Amount: 1011. Description: OFFICE SUPPLIES. Amount: 80. Description: WORKERS COMPENSATION INS.. Amount: 897. Total to Form 990-EZ, line 16: 2950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PAYROLL. Beg. of Year Amount: 1186. End of Year Amount: 1186.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122524063
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAXPAYERS RESEARCH COUNCIL
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ReturnHeader/Filer/EIN0420608225
ReturnHeader/Filer/PhoneNum07122524063
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 NEBRASKA STREET
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ReturnHeader/Filer/USAddress/ZIPCd051106
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 DAKOTA DUNES BLVD 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAKOTA DUNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057049
ReturnHeader/PreparerPersonGrp/PhoneNum06052329747
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Countryman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-25T10:36:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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