Civic Intelligence

Mary J Treglia Community House

EIN 42-0681107 • 501(c)3 • Sioux City, IA

Profile

Our misssion is to welcome, empower, educate and advocate for for new siouxland families

900 Jennings StreetSioux City, IA 51105

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.58x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$52,400

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

125%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,066,714

Down $270,473 (-20%) from 2023

Liabilities

Down

$659,728

Down $40,815 (-5.8%) from 2023

Net Assets

Down

$406,986

Down $229,658 (-36%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Up

$1,132,398

Up $629,332 (+125%) from 2023

Expenses

Up

$995,699

Up $255,550 (+35%) from 2023

Net Income

Up

$136,699

Up $373,782 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $341,574Liabilities 2011: $20,631Net Assets 2011: $320,9432011Assets 2012: $339,144Liabilities 2012: $24,153Net Assets 2012: $314,9912012Assets 2013: $329,571Liabilities 2013: $18,511Net Assets 2013: $311,0602013Assets 2014: $335,383Liabilities 2014: $30,868Net Assets 2014: $304,5152014Assets 2015: $311,896Liabilities 2015: $55,391Net Assets 2015: $256,5052015Assets 2016: $316,025Liabilities 2016: $27,504Net Assets 2016: $288,5212016Assets 2017: $391,182Liabilities 2017: $22,416Net Assets 2017: $368,7662017Assets 2018: $793,012Liabilities 2018: $55,424Net Assets 2018: $737,5882018Assets 2019: $754,250Liabilities 2019: $29,045Net Assets 2019: $725,2052019Assets 2020: $913,851Liabilities 2020: $87,839Net Assets 2020: $826,0122020Assets 2021: $748,377Liabilities 2021: $31,766Net Assets 2021: $716,6112021Assets 2022: $625,004Liabilities 2022: $19,013Net Assets 2022: $605,9912022Assets 2023: $1,337,187Liabilities 2023: $700,543Net Assets 2023: $636,6442023Assets 2024: $1,066,714Liabilities 2024: $659,728Net Assets 2024: $406,9862024

Highlighted filing

2024

Assets$1,066,714
Liabilities$659,728
Net Assets$406,986
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $380,397Expenses 2011: $397,294Net Income 2011: -$16,8972011Revenue 2012: $399,815Expenses 2012: $406,159Net Income 2012: -$6,3442012Revenue 2013: $404,075Expenses 2013: $410,050Net Income 2013: -$5,9752013Revenue 2014: $374,134Expenses 2014: $380,360Net Income 2014: -$6,2262014Revenue 2015: $434,160Expenses 2015: $473,469Net Income 2015: -$39,3092015Revenue 2016: $446,879Expenses 2016: $416,268Net Income 2016: $30,6112016Revenue 2017: $492,160Expenses 2017: $413,185Net Income 2017: $78,9752017Revenue 2018: $721,398Expenses 2018: $349,937Net Income 2018: $371,4612018Revenue 2019: $391,606Expenses 2019: $405,072Net Income 2019: -$13,4662019Revenue 2020: $594,889Expenses 2020: $493,543Net Income 2020: $101,3462020Revenue 2021: $523,465Expenses 2021: $635,138Net Income 2021: -$111,6732021Revenue 2022: $398,453Expenses 2022: $573,783Net Income 2022: -$175,3302022Revenue 2023: $503,066Expenses 2023: $740,149Net Income 2023: -$237,0832023Revenue 2024: $1,132,398Expenses 2024: $995,699Net Income 2024: $136,6992024

Highlighted filing

2024

Revenue$1,132,398
Expenses$995,699
Net Income$136,699
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,066,714
Liabilities
$659,728
Net assets
$406,986
Revenue
$1,132,398
Expenses
$995,699
Net income
$136,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.66$0.41$1.13$1.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.70$0.64$0.50$0.74$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.40$0.57$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.52$0.64$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.83$0.59$0.49$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.73$0.39$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.74$0.72$0.35$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.49$0.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.45$0.42$0.03
2015Summary only. Only limited summary data is available for this year.$0.31$0.06$0.26$0.43$0.47$0.04
2014Summary only. Only limited summary data is available for this year.$0.34$0.03$0.30$0.37$0.38$0.01
2013Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$0.40$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$0.34$0.02$0.31$0.40$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.38$0.40$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,132,398
Mission and Program Overview

Mission

To welcome, empower, educate, and advocate for new Siouxland families.

Our misssion is to welcome, empower, educate and advocate for for new siouxland families

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$581,798$509,626▼ $72,172
Land, Buildings, and Equipment, Net$665,585$451,649▼ $213,936
Cash and Non-Interest-Bearing Accounts$22,514$67,014▲ $44,500
Accounts Receivable$55,100--
Prepaid Expenses and Deferred Charges$4,957$27,945▲ $22,988
Investments in Publicly Traded Securities$7,233$7,741▲ $508
Savings and Temporary Cash Investments-$2,739-
Total Assets$1,337,187$1,066,714▼ $270,473
Liabilities
Deferred Revenue$537,243$537,905▲ $662
Unsecured Notes Loans Payable$127,000$115,873▼ $11,127
Accounts Payable and Accrued Expenses$36,300$5,950▼ $30,350
Total Liabilities$700,543$659,728▼ $40,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,443$310,332▼ $197,111
Net Assets With Donor Restrictions$129,201$96,654▼ $32,547
Total Net Assets Fund Balance$636,644$406,986▼ $229,658
Total Liabilities and Net Assets / Fund Balance$1,337,187$1,066,714▼ $270,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,712$375,372$712,084
Equipment$17,253$131,569$148,822
Land$55,934-$55,934
Other Land Buildings$41,750$10,611$52,361
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara NewhouseExecutive DirectorFT$52,400$52,400
Sally HartleySecretary-$3,678$3,678

Board Members and Trustees

NameTitle
Theresa WeaverPresident
Christian SupiotVice President
Eddie ThiphasoukBoard Member
John FriessenBoard Member
Roberto RundquistBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,245
Program Service Revenue
$84,206
Investment Income
$725
Other Revenue
$2,222
All Other Contributions
$422,095
Change in Net Assets
$136,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,436
Salaries, Compensation, and Employee Benefits$484,263
Total Fundraising Expense$16,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,830$44,005$0$384,835
Current Officers, Directors, Trustees, and Key Employees$3,678$52,400$0$56,078
Occupancy$45,758$4,889$2,445$53,092
Fees for Services Lobbying$36,480$0$7,394$43,874
Payroll Taxes$30,812$2,848$0$33,660
Depreciation Depletion$27,547$3,364$1,682$32,593
Fees for Services Legal$16,460$11,871$0$28,331
Office Expenses$23,534$2,769$1,385$27,688
Payment Travel Entrtnmnt Publicly Ofcl$19,459$3,494$575$23,528
Insurance$17,366$2,044$1,022$20,432
All Other Expenses$15,965$1,879$940$18,784
Information Technology$9,523$1,120$560$11,203
Other Employee Benefits$9,465$225$0$9,690
Fees for Services Accounting$0$9,600$0$9,600
Interest$8,270$919$0$9,189
Travel$4,984$587$294$5,865
Conferences and Meetings$836$0$0$836
Other Expenses$531$0$0$531
Advertising$414$0$0$414
Total Functional Expenses$836,856$142,546$16,297$995,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mary J Treglia Community House
EIN
42-0681107
Phone
7122585137
Address
900 JENNINGS STREET, SIOUX CITY, IA 51105

Signing Officer

Name
Barbara Newhouse
Title
Executive Director
Phone
7122585137
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
35

Preparer

Firm
Avenue Bookkeeping & Tax Service LLC
Address
1016 Morningside Ave, Sioux City, IA 51106
Preparer
Tiffany Messerlie
Phone
7122741114
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director reviews the 990 befor signing”

Pt VI, Line 19

“The documents are available upon request.”

Financial Statement Notes

Pt IV, Line 2B

“The Community House acts as a custodian of funds collected from clients to be passed through to the Department of Homeland Security in regards to its immigration Services.”

Raw XML AppendixShowing 400 of 499 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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