Associate Benevolent Society

990EZ • Fiscal year 2013 • EIN 42-0680357

Oct 01, 2012 to Sep 30, 2013 • Filed on Oct 21, 2013

Organization Profile N/A

100 South 2nd Street52732

Siviq Scores

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

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.6%

Faster asset growth than 44% of similar nonprofits.

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

-13%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$345,025

Down $2,132 (-0.6%) from 2012

Net Assets

Down

$333,038

Down $2,971 (-0.9%) from 2012

Liabilities

$11,987

Up $839 (+7.5%) from 2012

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin15th percentile

Revenue

Down

$77,575

Down $12,092 (-13%) from 2012

Expenses

$94,940

Up $504 (+0.5%) from 2012

Net Income

Down

-$17,365

Down $12,596 (-264%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2013

Assets$345,025

Liabilities$11,987

Net Assets$333,038

Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2013

Revenue$77,575

Expenses$94,940

Net Income-$17,365

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Oct 21, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Providing food, clothing & utility assistance to the needy in the clinton and camanche, iowa area

Filing and Contact Details

Filer

EIN: 42-0680357

Raw XML Appendix208 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/Compensation/PersonName	0	KAREN CONZETT
CompensationExplanation/Compensation/PersonName	1	AMY HORST
CompensationExplanation/Compensation/PersonName	2	CAROL GILBERT
CompensationExplanation/Compensation/PersonName	3	IRENE NIELSEN
CompensationExplanation/Compensation/PersonName	4	RUTH GOODELL
CompensationExplanation/Compensation/PersonName	5	CHRIS STREETS
CompensationExplanation/Compensation/PersonName	6	JOHN MORELAND
CompensationExplanation/Compensation/PersonName	7	PENNY ROYER
CompensationExplanation/Compensation/PersonName	8	JUDY SCHAAF
CompensationExplanation/Compensation/PersonName	9	JUDY SMITH
CompensationExplanation/Compensation/PersonName	10	NORMAN VANDEKAMP
CompensationExplanation/Compensation/PersonName	11	MYRNA WELLER
CompensationExplanation/Compensation/PersonName	12	SYLVIA ZICKAU
CompensationExplanation/Compensation/PersonName	13	PAULA MALLORY
CompensationExplanation/Compensation/PersonName	14	MIKE DETERMAN
CompensationExplanation/Compensation/PersonName	15	LYDIA HALBACH
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	217474
IRS990EZ/CashSavingsAndInvestments/EOY	0	221684
IRS990EZ/ContributionsGiftsGrantsEtc	0	70403
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-17365
IRS990EZ/FeesAndOthPymtToIndContractors	0	4235
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	77575
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	7172
IRS990EZ/LandAndBuildings/BOY	0	126583
IRS990EZ/LandAndBuildings/EOY	0	121533
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	336009
IRS990EZ/NetAssetsOrFundBalancesBOY	0	336009
IRS990EZ/NetAssetsOrFundBalances/EOY	0	333038
IRS990EZ/NetAssetsOrFundBalancesEOY	0	333038
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	14	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	15	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	15	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KAREN CONZETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	AMY HORST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CAROL GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	IRENE NIELSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	RUTH GOODELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CHRIS STREETS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JOHN MORELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	PENNY ROYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	JUDY SCHAAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	JUDY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	NORMAN VANDEKAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	MYRNA WELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	SYLVIA ZICKAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	PAULA MALLORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	MIKE DETERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	15	LYDIA HALBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	15	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3100
IRS990EZ/OtherAssetsTotal/EOY	0	1808
IRS990EZ/OtherChangesInNetAssets	0	14394
IRS990EZ/OtherExpensesTotal	0	30643
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ASSISTANCE TO THE NEEDY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE FOOD, CLOTHING & UTILITY ASSISTANCE TO THE NEEDY IN THE CLINTON AND CAMANCHE, IA AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	71782
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	51860
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	IA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	11148
IRS990EZ/SumOfTotalLiabilities/EOY	0	11987
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1310 19TH AVENUE NORTHWEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CLINTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	52732
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	WINKEL PARKER & FOSTER CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5632426604
IRS990EZ/TotalAssets/BOY	0	347157
IRS990EZ/TotalAssets/EOY	0	345025
IRS990EZ/TotalExpenses	0	94940
IRS990EZ/TotalProgramServiceExpenses	0	71782
IRS990EZ/TotalRevenue	0	77575
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	70403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	83356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	81546
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	117705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	54779
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	407789
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	7172
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	6311
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	7593
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	7026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	8716
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	36818
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.91720
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.90910
IRS990ScheduleA/PublicSupportTotal170	0	407789
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	70403
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	83356
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	81546
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	117705
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	54779
IRS990ScheduleA/Total170/Total	0	407789
IRS990ScheduleA/TotalSupport	0	444607
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES MILEAGE 1,707 OFFICE SUPPLIES 1,004 TELEPHONE 1,034 REPAIRS & MAINTENANCE 3,360 TRASH REMOVAL 5,104 FOOD 2,683 UTILITIES 2,000 THANKSGIVING 5,738 EASTER 1,627 DIRECTOR MISC (CSA) 101 CLOTHING 233 INTEREST EXPENSE 149 DUES & SUBSCRIPTIONS 35 MEALS & ENTERTAINMENTS 24 NON-INVESTMENT DEPRECIATION 5,844 TOTAL 30,643
IRS990ScheduleO/GeneralExplanation/Explanation	1	ADJUST TO MARKET VALUE 14,394
IRS990ScheduleO/GeneralExplanation/Explanation	2	EMPLOYEE LOAN RECEIVABLE 498 0 OFFICE EQUIPMENT 4,751 4,751 LESS ACCUMULATED DEPRECIATION 2,149 2,943 TOTAL 3,100 1,808
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 791 1,864 LOAN PAYABLE TO EDWARD JONES INVEST 10,357 10,123
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	420680357
ReturnHeader/Filer/Name/BusinessNameLine1	0	ASSOCIATE BENEVOLENT SOCIETY
ReturnHeader/Filer/NameControl	0	ASSO
ReturnHeader/Filer/Phone	0	5632434148
ReturnHeader/Filer/USAddress/AddressLine1	0	100 SOUTH 2ND STREET
ReturnHeader/Filer/USAddress/City	0	CLINTON
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	52732
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-10-21
ReturnHeader/Officer/Name	0	AMY HORST
ReturnHeader/Officer/Phone	0	5632434148
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1301 19TH AVE NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CLINTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	52732
ReturnHeader/Preparer/Name	0	JAMIE A BURKHART CPA
ReturnHeader/Preparer/Phone	0	5632423440
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T15:24:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $345,025
Liabilities: $11,987
Net assets: $333,038
Revenue: $77,575
Expenses: $94,940
Net income: -$17,365

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.56	$4.26	$3.70
2019Detailed filing. Detailed filing data is available for this year.	$3.25	$0.24	$3.01	$0.93	$0.94	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$3.35	$0.01	$3.34	$0.90	$1.01	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$3.44	$0.02	$3.42	$0.94	$1.03	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$3.56	$0.18	$3.38	$1.01	$0.98	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$3.43	$0.17	$3.26	$0.96	$0.90	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$3.52	$0.16	$3.36	$0.81	$0.92	$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.45	$0.12	$3.33	$0.78	$0.95	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.47	$0.11	$3.36	$0.90	$0.94	$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.22	$0.01	$3.21	$0.84	$0.85	$0.01