Civic Intelligence

City Improvement Association

990 • Fiscal year 2012 • EIN 42-0711631

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 21, 2013

Organization ProfileN/A
806 Ellis Drive50616
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$748,519

Down $8,809 (-1.2%) from 2011

Net Assets

Down

$748,519

Down $8,809 (-1.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$55,535

Down $5,001 (-8.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2011: $757,328Liabilities 2011: $0Net Assets 2011: $757,3282011Assets 2012: $748,519Liabilities 2012: $0Net Assets 2012: $748,5192012Assets 2013: $737,018Liabilities 2013: $0Net Assets 2013: $737,0182013Assets 2014: $776,275Liabilities 2014: $0Net Assets 2014: $776,2752014Assets 2015: $774,781Liabilities 2015: $0Net Assets 2015: $774,7812015Assets 2016: $796,463Liabilities 2016: $0Net Assets 2016: $796,4632016Assets 2017: $770,570Liabilities 2017: $0Net Assets 2017: $770,5702017Assets 2018: $768,072Liabilities 2018: $0Net Assets 2018: $768,0722018Assets 2019: $783,563Liabilities 2019: $0Net Assets 2019: $783,5632019Assets 2020: $782,073Liabilities 2020: $0Net Assets 2020: $782,0732020Assets 2021: $794,437Liabilities 2021: $0Net Assets 2021: $794,4372021Assets 2022: $760,940Liabilities 2022: $0Net Assets 2022: $760,9402022Assets 2023: $813,185Liabilities 2023: $0Net Assets 2023: $813,1852023Assets 2024: $834,025Liabilities 2024: $0Net Assets 2024: $834,0252024

Highlighted filing

2012

Assets$748,519
Liabilities$0
Net Assets$748,519
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $60,5362011Expenses 2012: $55,5352012Revenue 2013: $36,669Expenses 2013: $48,170Net Income 2013: -$11,5012013Revenue 2014: $110,270Expenses 2014: $71,013Net Income 2014: $39,2572014Revenue 2015: $37,924Expenses 2015: $39,418Net Income 2015: -$1,4942015Revenue 2016: $60,758Expenses 2016: $39,076Net Income 2016: $21,6822016Revenue 2017: $39,651Expenses 2017: $65,544Net Income 2017: -$25,8932017Revenue 2018: $45,717Expenses 2018: $48,215Net Income 2018: -$2,4982018Revenue 2019: $57,670Expenses 2019: $42,179Net Income 2019: $15,4912019Revenue 2020: $46,618Expenses 2020: $48,108Net Income 2020: -$1,4902020Revenue 2021: $51,586Expenses 2021: $39,222Net Income 2021: $12,3642021Revenue 2022: $41,262Expenses 2022: $74,759Net Income 2022: -$33,4972022Revenue 2023: $98,077Expenses 2023: $45,832Net Income 2023: $52,2452023Revenue 2024: $66,429Expenses 2024: $45,589Net Income 2024: $20,8402024

Highlighted filing

2012

Revenue-
Expenses$55,535
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 21, 2013
Return Version
2012v2.1
Gross Receipts
$46,726
Mission and Program Overview

Mission

Park improvement and maintenance

Filing and Contact Details

Filer

EIN
42-0711631
Raw XML Appendix294 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/Form990PartVIISectionA/Title0VICE PRESIDE
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2FINANCIAL SE
IRS990/Form990PartVIISectionA/Title3REC. SECRETA
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5CORR. SEC
IRS990/Form990PartVIISectionA/Title6PAST PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0true
IRS990/FSAudited0false
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts046726
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ManagementAndGeneral02862
IRS990/Insurance/Total02862
IRS990/InvestmentIncomeCurrentYear014795
IRS990/InvestmentIncome/ExclusionAmount014795
IRS990/InvestmentIncomePriorYear017766
IRS990/InvestmentIncome/TotalRevenueColumn014795
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
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IRS990/MissionDescription0PARK IMPROVEMENT AND MAINTENANCE
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IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrVotingGoverningBodyMembers06
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IRS990/NetAssetsOrFundBalancesEOY0748519
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/Organization501c30X
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IRS990/OtherExpensePriorYear060536
IRS990/OtherExpensesCurrentYear055535
IRS990/OtherExpenses/Description0PARK IMPROVEMENTS AND MAI
IRS990/OtherExpenses/ProgramServices051204
IRS990/OtherExpenses/Total051204
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-8809
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0757328
IRS990/RetainedEarningsEndowmentEtc/EOY0748519
IRS990/RevenuesLessExpensesCY0-8809
IRS990/RevenuesLessExpensesPriorYear0-21057
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0684808
IRS990/SavingsAndTempCashInvestments/EOY0675999
IRS990ScheduleA/AmountsSubstContributorsTotal044753
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028231
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016143
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0420711631
ReturnHeader/Filer/Name/BusinessNameLine10CITY IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/NameControl0CITY
ReturnHeader/Filer/Phone06412283682
ReturnHeader/Filer/USAddress/AddressLine10806 ELLIS DRIVE
ReturnHeader/Filer/USAddress/City0CHARLES CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050616
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ReturnHeader/Officer/DateSigned02013-04-21
ReturnHeader/Officer/Name0PHYLLIS MEYER
ReturnHeader/Officer/Phone06412283682
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY PUMP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 N JACKSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLES CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050616
ReturnHeader/Preparer/Name0RICHARD L PUMP
ReturnHeader/Preparer/Phone06412282812
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T11:37:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$748,519
Liabilities
$0
Net assets
$748,519
Revenue
-
Expenses
$55,535
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.00$8.34$0.66$0.46$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.00$8.13$0.98$0.46$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.00$7.61$0.41$0.75$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.00$7.94$0.52$0.39$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.47$0.48$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.00$7.84$0.58$0.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.46$0.48$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.00$7.71$0.40$0.66$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.00$7.96$0.61$0.39$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$0.38$0.39$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.00$7.76$1.10$0.71$0.39
2013Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.37$0.48$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.00$7.49$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.00$7.57$0.61