Civic Intelligence

National Ttt Society

990 • Fiscal year 2014 • EIN 42-0730359

Oct 01, 2013 to Sep 30, 2014 • Filed on May 15, 2015

811 E Washington St52641

(319) 385-7246

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$31,207

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,519,844

Down $47,876 (-3.1%) from 2013

Net Assets

Down

$1,519,844

Down $47,876 (-3.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$334,015

No earlier filing loaded for comparison.

Expenses

Up

$370,535

Up $3,261 (+0.9%) from 2013

Net Income

-$36,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,574,166Liabilities 2010: $0Net Assets 2010: $1,574,1662010Assets 2011: $1,560,681Liabilities 2011: $0Net Assets 2011: $1,560,6812011Assets 2012: $1,597,643Liabilities 2012: $0Net Assets 2012: $1,597,6432012Assets 2013: $1,567,720Liabilities 2013: $0Net Assets 2013: $1,567,7202013Assets 2014: $1,519,844Liabilities 2014: $0Net Assets 2014: $1,519,8442014Assets 2015: $1,351,781Liabilities 2015: $0Net Assets 2015: $1,351,7812015Assets 2016: $1,281,144Liabilities 2016: $0Net Assets 2016: $1,281,1442016Assets 2017: $1,381,755Liabilities 2017: $19,772Net Assets 2017: $1,361,9832017Assets 2018: $1,347,115Liabilities 2018: $0Net Assets 2018: $1,347,1152018Assets 2019: $1,306,015Liabilities 2019: $0Net Assets 2019: $1,306,0152019Assets 2020: $1,447,202Liabilities 2020: $6,546Net Assets 2020: $1,440,6562020Assets 2021: $1,633,807Liabilities 2021: $0Net Assets 2021: $1,633,8072021Assets 2022: $1,408,048Liabilities 2022: $0Net Assets 2022: $1,408,0482022Assets 2023: $1,517,011Liabilities 2023: $0Net Assets 2023: $1,517,0112023Assets 2024: $1,515,904Liabilities 2024: $0Net Assets 2024: $1,515,9042024

Highlighted filing

2014

Assets$1,519,844
Liabilities$0
Net Assets$1,519,844

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $322,6592010Expenses 2011: $320,0892011Expenses 2012: $394,3532012Expenses 2013: $367,2742013Revenue 2014: $334,015Expenses 2014: $370,535Net Income 2014: -$36,5202014Revenue 2015: $269,854Expenses 2015: $376,289Net Income 2015: -$106,4352015Revenue 2016: $262,957Expenses 2016: $418,827Net Income 2016: -$155,8702016Revenue 2017: $338,373Expenses 2017: $344,985Net Income 2017: -$6,6122017Revenue 2018: $324,150Expenses 2018: $377,967Net Income 2018: -$53,8172018Revenue 2019: $299,728Expenses 2019: $348,158Net Income 2019: -$48,4302019Revenue 2020: $276,499Expenses 2020: $197,261Net Income 2020: $79,2382020Revenue 2021: $293,894Expenses 2021: $232,267Net Income 2021: $61,6272021Revenue 2022: $305,626Expenses 2022: $235,887Net Income 2022: $69,7392022Revenue 2023: $329,333Expenses 2023: $291,647Net Income 2023: $37,6862023Revenue 2024: $312,326Expenses 2024: $313,974Net Income 2024: -$1,6482024

Highlighted filing

2014

Revenue$334,015
Expenses$370,535
Net Income-$36,520
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,639,419
Mission and Program Overview

Mission

Providing an educational camping experience for girls who might not otherwise have the opportunity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,429,923$1,362,786▼ $67,137
Savings and Temporary Cash Investments$81,084$81,003▼ $81
Cash and Non-Interest-Bearing Accounts$31,903$49,775▲ $17,872
Land, Buildings, and Equipment, Net$24,810$24,810→ $0
Prepaid Expenses and Deferred Charges-$1,470-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,567,720$1,519,844▼ $47,876
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,186,571$1,129,721▼ $56,850
Permanently Rstr Net Assets$325,108$329,283▲ $4,175
Temporarily Rstr Net Assets$56,041$60,840▲ $4,799
Total Net Assets Fund Balance$1,567,720$1,519,844▼ $47,876
Total Liabilities and Net Assets / Fund Balance$1,567,720$1,519,844▼ $47,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,810--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,374,774$4,175▲ $57,754$125,347$1,311,356
2012$1,121,633$7,814▲ $245,327-$1,374,774
2011$1,146,285$5,530▲ $29,790$59,972$1,121,633
2010$1,154,988$4,070▲ $41,350$54,123$1,146,285
2009$1,122,998$5,780▲ $35,199$8,989$1,154,988
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janne M HunsakerOffice ManagerPT$31,207$31,207

Board Members and Trustees

NameTitle
Lois KeppyPresident
Beth WilliamsVice President
Jan GolbergDirector
Joyce RudowskiDirector
Kathy DaleDirector
Patty BurdessDirector
Michele Myrus-brooksSecretary
Maree HengTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,778
Program Service Revenue
$0
Investment Income
$68,972
Other Revenue
$17,265
All Other Contributions
$137,090
Change in Net Assets
$-36,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,344
Revenue Not Reported on Financial Statements
$2,671
Revenue Not Reported on Form 990
$-11,356
Total Revenue per Audited Statements
$319,988
Total Revenue per Form 990
$334,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$168,735
Other Expenses$139,510
Salaries, Compensation, and Employee Benefits$62,290
Total Fundraising Expense$1,114
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$168,735--$168,735
Travel$10,388$28,362-$38,750
Current Officers, Directors, Trustees, and Key Employees-$31,207-$31,207
Other Salaries and Wages-$26,676-$26,676
All Other Expenses$6,890$12,859-$19,749
Occupancy-$11,023-$11,023
Fees for Services Accounting-$8,500-$8,500
Insurance$643$7,822-$8,465
Other Expenses-$5,465$1,114$5,465
Payroll Taxes-$4,407-$4,407
Total Functional Expenses$186,656$182,765$1,114$370,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$370,535
Expenses per Audited Statements$367,864
Total Expenses per Audited Statements$367,864
Expenses Not Reported on Financial Statements$2,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

The articles of incorporations were changed to the following "chapters may donate up to 15% of the net profit from fundraising and gifts each year to 501(c)(3) organizations after sending at least 2 girls to camp and donating the equivalent to the camp fees for those campers to the project fund"

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Each chapter elects two delegates and the delegates vote on the board of directors.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Any revisions to the Organization's governing documents are presented by the board to the delegates for approval. The delegates vote on the revision and votes are tallied to determine whether the revision passed.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is forwarded to all members of the governing body for each of them to review before the return will be filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Upon or before eleciton, hiring, or appointment each t.t.t person will sign the conflict of interest policy and disclosure statement which will include a full written disclosure of interest, relationships, and holdings that could potentially result in a conflict of interest. This written disclosure will be kept on file on and will be updated by the t.t.t. Person signing the conflict of interest policy and disclosure statement when there are changes in that individual's particular circumstances.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization's Form 990 is available to potential donors by request. Donors should contact the Organization for a copy through its website: www.nationaltttsociety.org.

Filing and Contact Details

Filer

EIN
42-0730359
Phone
3193857246

Signing Officer

Name
Lois Keppy
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1911
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Preparer
Tom Holtkamp
Phone
3193853026
Supplemental Narrative

Additional Explanations

Additional Information

The National T.T.T. Society is a national organization of women who donate their time, talent, and treasures to send girls to camp - and more! It is a national non-profit, philanthropic organization with local chapters dedicated to providing an educational camping experience to girls who might not otherwise have the chance. We believe camping creates an atmosphere that provides each girl with the opportunity to learn her own worth, develop initiative, learn self-expression, and live in harmony with others. Learn more at www.nationaltttsociety.org.

Written Policies

The written conflict of interest policy and the written whistleblower policy were approved by the national executive board at the board meeting during the national convention in october of 2011. Each member of the society will be made aware of the policies as part of the national t.t.t. Society handbook as well as the availability of the policy on the society's website. The written document retention and destruction policy was finalized during the previous fiscal year. The document retention and destruction policy is available by request at the national office and included in the membership handbook.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The National TTT Society Project Endowment has been established to insure the continuation and future support of the National Project, which is an educational camping experience for deserving girls of all races and creeds.

Part X : FIN48 Footnote

The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for income taxes has been made. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2010.

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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt081084
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195234
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035407
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IRS990ScheduleA/InvestmentIncomePYPct00.24730
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01834522
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057754
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0125347
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01374774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0245327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01146285
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01121633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt059972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01154988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01146285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt054123
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01154988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08989
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt024810
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024810

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.31$0.31$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.33$0.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.31$0.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.29$0.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.28$0.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.30$0.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.32$0.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.34$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.26$0.42$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.27$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.33$0.37$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.32