Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$343,812
Down $12,671 (-3.6%) from 2016
Net Assets
Up$342,089
Up $3,877 (+1.1%) from 2016
Liabilities
Down$1,723
Down $16,548 (-91%) from 2016
Revenue And Expenses
Revenue
Down$93,640
Down $7,162 (-7.1%) from 2016
Expenses
Up$103,109
Up $4,978 (+5.1%) from 2016
Net Income
Down-$9,469
Down $12,140 (-455%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Oct 23, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $116,371
Mission and Program Overview
Mission
Providing food, clothing & utility assistance to the needy in the clinton and camanche, iowa area
ASSISTANCE TO THE NEEDY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FOOD, CLOTHING & UTILITY ASSISTANCE TO THE NEEDY IN THE CLINTON AND CAMANCHE, IA AREA. | - | $80,027 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY HORST | Treasurer | - | $0 | - | - |
| MYRNA WELLER | Secretary | - | $0 | - | - |
| CAROL GILBERT | Correspondin | - | $0 | - | - |
| PENNY ROYER | President | - | $0 | - | - |
| SYLVIA ZICKAU | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Associate Benevolent Society
- EIN
- 42-0680357
- Phone
- 5632434148
- Address
- 100 SOUTH 2ND STREET, CLINTON, IA 52732
Signing Officer
- Name
- Amy Horst
- Title
- Treasurer
- Phone
- 5632434148
- Signed
- 2017-10-23
Preparer
- Firm
- Winkel Parker & Foster CPA Pc
- Address
- 1301 19TH AVE NW, CLINTON, IA 52732-2434
- Preparer
- Jamie a Burkhart CPA
- Phone
- 5632423440
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses mileage 818 office supplies 593 telephone 1,141 repairs & maintenance 1,345 trash removal 6,651 food 2,965 utilities 2,500 thanksgiving 3,052 easter 1,552 director misc (csa) 156 interest expense 675 dues & subscriptions 25 miscellaneous 875 non-investment depreciation 5,242 total 27,590”
Form 990-ez, Part I, Line 20
“Adjust to market value 13,346”
Form 990-ez, Part II, Line 24
“Office equipment 5,501 5,501 less accumulated depreciation 4,505 4,915 total 996 586”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,754 1,721 loan payable to edward jones invest 16,517 2”
Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WINKEL PARKER & FOSTER CPA PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5632426604 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 19TH AVENUE NORTHWEST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLINTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52732 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 247639 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 240211 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 80398 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 22731 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9469 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4045 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 356483 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 343812 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 4459 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116371 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8783 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 107848 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 103015 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 338212 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 342089 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 338212 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 342089 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9014 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMY HORST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MYRNA WELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROL GILBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PENNY ROYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SYLVIA ZICKAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CORRESPONDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 996 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 586 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 13346 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27590 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSISTANCE TO THE NEEDY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FOOD, CLOTHING & UTILITY ASSISTANCE TO THE NEEDY IN THE CLINTON AND CAMANCHE, IA AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80027 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62460 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 27190 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18271 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1723 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103109 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80027 |
| IRS990EZ/TotalRevenueAmt | 0 | 93640 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 396967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48437 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 396967 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 80398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 396967 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 445404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MILEAGE 818 OFFICE SUPPLIES 593 TELEPHONE 1,141 REPAIRS & MAINTENANCE 1,345 TRASH REMOVAL 6,651 FOOD 2,965 UTILITIES 2,500 THANKSGIVING 3,052 EASTER 1,552 DIRECTOR MISC (CSA) 156 INTEREST EXPENSE 675 DUES & SUBSCRIPTIONS 25 MISCELLANEOUS 875 NON-INVESTMENT DEPRECIATION 5,242 TOTAL 27,590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUST TO MARKET VALUE 13,346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE EQUIPMENT 5,501 5,501 LESS ACCUMULATED DEPRECIATION 4,505 4,915 TOTAL 996 586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,754 1,721 LOAN PAYABLE TO EDWARD JONES INVEST 16,517 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY HORST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5632434148 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASSOCIATE BENEVOLENT SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSO |
| ReturnHeader/Filer/EIN | 0 | 420680357 |
| ReturnHeader/Filer/PhoneNum | 0 | 5632434148 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 SOUTH 2ND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLINTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52732 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CB8A182B5064C33DAFDA57CC48335BCCFCDD4EBE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B1B1378EF29A9F428103061F56113F1C24980CB4 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270402452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WINKEL PARKER & FOSTER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 19TH AVE NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLINTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 527322434 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5632423440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMIE A BURKHART CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-26T12:47:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $343,812
- Liabilities
- $1,723
- Net assets
- $342,089
- Revenue
- $93,640
- Expenses
- $103,109
- Net income
- -$9,469