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.
0.00x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$335,071
Down $8,741 (-2.5%) from 2017
Net Assets
Down$333,727
Down $8,362 (-2.4%) from 2017
Liabilities
Down$1,344
Down $379 (-22%) from 2017
Revenue And Expenses
Revenue
Down$90,100
Down $3,540 (-3.8%) from 2017
Expenses
Down$101,391
Down $1,718 (-1.7%) from 2017
Net Income
Down-$11,291
Down $1,822 (-19%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Oct 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $94,162
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. | - | $77,145 |
| PROVIDE FOOD, CLOTHING & UTILITY ASSISTANCE TO THE NEEDY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REGAN MICHAELSEN | 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
- Regan Michaelsen
- Title
- Treasurer
- Phone
- 5632434148
- Signed
- 2018-10-09
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 735 office supplies 1,604 telephone 1,260 repairs & maintenance 3,940 trash removal 7,914 food 2,183 thanksgiving 2,232 easter 651 director misc (csa) 347 interest expense 663 miscellaneous 826 non-investment depreciation 5,308 total 27,663”
Form 990-ez, Part I, Line 20
“Adjust to market value 2,929”
Form 990-ez, Part II, Line 24
“Office equipment 5,501 6,516 less accumulated depreciation 4,915 5,398 total 586 1,118”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,721 1,344 loan payable to edward jones invest 2 0”
Form 990-ez, Part III, Line 31
“Provide food, clothing & utility assistance to the needy”
Raw XML Appendix159 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 | 5632423440 |
| 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 | 240211 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 235763 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76526 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 4062 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11291 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4505 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 343812 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 335071 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 938 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94162 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12636 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 103015 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 98190 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 342089 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 333727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 342089 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 333727 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9034 |
| 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 | REGAN MICHAELSEN |
| 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 | 586 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1118 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2929 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27663 |
| 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/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE FOOD, CLOTHING & UTILITY ASSISTANCE TO THE NEEDY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77145 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60189 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 5000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1723 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1344 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101391 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77145 |
| IRS990EZ/TotalRevenueAmt | 0 | 90100 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 403090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53901 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 403090 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 403090 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 456991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MILEAGE 735 OFFICE SUPPLIES 1,604 TELEPHONE 1,260 REPAIRS & MAINTENANCE 3,940 TRASH REMOVAL 7,914 FOOD 2,183 THANKSGIVING 2,232 EASTER 651 DIRECTOR MISC (CSA) 347 INTEREST EXPENSE 663 MISCELLANEOUS 826 NON-INVESTMENT DEPRECIATION 5,308 TOTAL 27,663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUST TO MARKET VALUE 2,929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE EQUIPMENT 5,501 6,516 LESS ACCUMULATED DEPRECIATION 4,915 5,398 TOTAL 586 1,118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,721 1,344 LOAN PAYABLE TO EDWARD JONES INVEST 2 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE FOOD, CLOTHING & UTILITY ASSISTANCE TO THE NEEDY |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REGAN MICHAELSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5632434148 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-09 |
| 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 | A47E2469C222549467E47D0D67DF75AD3EC99BE8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B1B1378EF29A9F428103061F56113F1C24980CB4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.119.215.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:43:42 |
| 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 | 2018-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMIE A BURKHART CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-17T08:43:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $335,071
- Liabilities
- $1,344
- Net assets
- $333,727
- Revenue
- $90,100
- Expenses
- $101,391
- Net income
- -$11,291