Civic Intelligence

Council Bluffs Industrial Foundation

990 • Fiscal year 2014 • EIN 42-0757957

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
149 W BroadwayCouncil Bluffs, IA 51503

(712) 325-1000

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-159%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$10,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 58.3% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.7%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

7.9%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$4,149,643

Down $27,269 (-0.7%) from 2013

Net Assets

Down

$4,147,068

Down $27,286 (-0.7%) from 2013

Liabilities

Up

$2,575

Up $17 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin1st percentile

Revenue

Up

$17,155

Up $1,249 (+7.9%) from 2013

Expenses

Down

$44,441

Down $3,286 (-6.9%) from 2013

Net Income

Up

-$27,286

Up $4,535 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2010: $3,569,053Liabilities 2010: $10,073Net Assets 2010: $3,558,9802010Assets 2011: $3,547,901Liabilities 2011: $4,613Net Assets 2011: $3,543,2882011Assets 2012: $4,209,788Liabilities 2012: $3,613Net Assets 2012: $4,206,1752012Assets 2013: $4,176,912Liabilities 2013: $2,558Net Assets 2013: $4,174,3542013Assets 2014: $4,149,643Liabilities 2014: $2,575Net Assets 2014: $4,147,0682014Assets 2015: $4,714,650Liabilities 2015: $3,605Net Assets 2015: $4,711,0452015Assets 2016: $5,611,442Liabilities 2016: $1,159,160Net Assets 2016: $4,452,2822016Assets 2017: $4,653,748Liabilities 2017: $222,752Net Assets 2017: $4,430,9962017Assets 2018: $4,882,847Liabilities 2018: $53,326Net Assets 2018: $4,829,5212018Assets 2019: $6,240,370Liabilities 2019: $47,226Net Assets 2019: $6,193,1442019Assets 2020: $6,218,134Liabilities 2020: $45,181Net Assets 2020: $6,172,9532020Assets 2021: $6,216,835Liabilities 2021: $51,168Net Assets 2021: $6,165,6672021Assets 2022: $7,270,280Liabilities 2022: $39,705Net Assets 2022: $7,230,5752022Assets 2023: $7,348,297Liabilities 2023: $31,381Net Assets 2023: $7,316,9162023Assets 2024: $9,102,739Liabilities 2024: $34,610Net Assets 2024: $9,068,1292024

Highlighted filing

2014

Assets$4,149,643
Liabilities$2,575
Net Assets$4,147,068
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $42,7622010Expenses 2011: $41,1012011Expenses 2012: $44,3372012Revenue 2013: $15,906Expenses 2013: $47,727Net Income 2013: -$31,8212013Revenue 2014: $17,155Expenses 2014: $44,441Net Income 2014: -$27,2862014Revenue 2015: $621,790Expenses 2015: $57,813Net Income 2015: $563,9772015Revenue 2016: $37,783Expenses 2016: $296,546Net Income 2016: -$258,7632016Revenue 2017: $22,678Expenses 2017: $43,964Net Income 2017: -$21,2862017Revenue 2018: $451,353Expenses 2018: $52,828Net Income 2018: $398,5252018Revenue 2019: $1,415,470Expenses 2019: $51,847Net Income 2019: $1,363,6232019Revenue 2020: $16,105Expenses 2020: $36,296Net Income 2020: -$20,1912020Revenue 2021: $22,540Expenses 2021: $29,826Net Income 2021: -$7,2862021Revenue 2022: $1,102,234Expenses 2022: $37,326Net Income 2022: $1,064,9082022Revenue 2023: $125,051Expenses 2023: $38,710Net Income 2023: $86,3412023Revenue 2024: $1,798,263Expenses 2024: $47,050Net Income 2024: $1,751,2132024

Highlighted filing

2014

Revenue$17,155
Expenses$44,441
Net Income-$27,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$17,155
Mission and Program Overview

Mission

The council bluffs industrial foundation's mission is to promote the industrial growth of the city of council bluffs through the development and refurbishment of land for sale to businesses

The council bluffs industrial foundation's mission is to promote the industrial growth of the city of council bluffs through the development and refurbishment of land for sales to businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,282,850$3,259,957▼ $22,893
Inventories for Sale or Use$879,439$879,439→ $0
Prepaid Expenses and Deferred Charges$13,304$8,566▼ $4,738
Total Assets$4,176,912$4,149,643▼ $27,269
Other Assets Total$1,319$1,681▲ $362
Liabilities
Deferred Revenue$1,550$1,250▼ $300
Accounts Payable and Accrued Expenses-$1,084-
Other Liabilities$1,008$241▼ $767
Total Liabilities$2,558$2,575▲ $17
Net Assets / Fund Balance
Unrestricted Net Assets$4,174,354$4,147,068▼ $27,286
Total Net Assets Fund Balance$4,174,354$4,147,068▼ $27,286
Total Liabilities and Net Assets / Fund Balance$4,176,912$4,149,643▼ $27,269
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry BaileyBusiness DevelopmentPT$10,000$10,000

Board Members and Trustees

NameTitle
Lyle DitmarsPresident
MATT O'REILLYVice President
Brett EdwardsDirector
Mark AndersonDirector
Mick MckinleyDirector
Mitch LaneDirector
Ron TekippeDirector
Scott DollDirector
David JohnsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,750
Program Service Revenue
$0
Investment Income
$14,740
Other Revenue
$665
Change in Net Assets
$-27,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,155
Total Revenue per Audited Statements
$17,155
Total Revenue per Form 990
$17,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,441
Salaries, Compensation, and Employee Benefits$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$11,500
Current Officers, Directors, Trustees, and Key Employees---$10,000
Fees for Services Accounting---$7,107
Insurance---$6,345
Fees for Services Legal---$3,275
Occupancy---$3,254
Other Expenses---$2,960
Total Functional Expenses$0$0$0$44,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,441
Total Expenses per Audited Statements$44,441
Total Expenses per Form 990$44,441
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Provision for Estimated Future Development Costs$241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Council Bluffs Industrial Foundation
EIN
42-0757957
Phone
7123251000
Address
149 W BROADWAY, COUNCIL BLUFFS, IA 51503

Signing Officer

Name
Lyle Ditmars
Title
President
Phone
7123251000
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyle Ditmars
Formed
1954
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Hamilton Associates Pc
Address
20 PEARL ST, COUNCIL BLUFFS, IA 51503
Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The foundation receives yearly contributions in the form of membership dues.”

Pt VI, Line 8A

“Minutes are taken during each board meeting and they are made available the following month.”

Pt VI, Line 8B

“The organization's board does not have sub-committees.”

Pt VI, Line 11B

“The governing body reviews the form 990 before it is signed by the board president.”

Pt VI, Line 12C

“Each board member is required to sign a conflict of interest disclosure annualy, in which, the members list possible conflicts of interest, or if no conflicts of interest exist.”

Pt VI, Line 19

“The foundation makes its governing documents and financial statements available to the public upon request.”

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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/TitleTxt7VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVES YEARLY CONTRIBUTIONS IN THE FORM OF MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE TAKEN DURING EACH BOARD MEETING AND THEY ARE MADE AVAILABLE THE FOLLOWING MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD DOES NOT HAVE SUB-COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALY, IN WHICH, THE MEMBERS LIST POSSIBLE CONFLICTS OF INTEREST, OR IF NO CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04176912
IRS990/TotalAssetsEOYAmt04149643
IRS990/TotalAssetsGrp/BOYAmt04176912
IRS990/TotalAssetsGrp/EOYAmt04149643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt044441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02558
IRS990/TotalLiabilitiesEOYAmt02575
IRS990/TotalLiabilitiesGrp/BOYAmt02558
IRS990/TotalLiabilitiesGrp/EOYAmt02575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04174354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04147068
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt015405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017155
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04176912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04149643
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04174354
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04147068
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0149 W BROADWAY
IRS990/USAddress/CityNm0COUNCIL BLUFFS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051503
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLE DITMARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07123251000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL BLUFFS INDUSTRIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0420757957
ReturnHeader/Filer/PhoneNum07123251000
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 W BROADWAY
ReturnHeader/Filer/USAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 PEARL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051503
ReturnHeader/PreparerPersonGrp/PhoneNum07123220277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HAMILTON
ReturnHeader/ReturnTs02015-05-29T12:49:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,149,643
Liabilities
$2,575
Net assets
$4,147,068
Revenue
$17,155
Expenses
$44,441
Net income
-$27,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.03$9.07$1.80$0.05$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.03$7.32$0.13$0.04$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.04$7.23$1.10$0.04$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.05$6.17$0.02$0.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.05$6.17$0.02$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.05$6.19$1.42$0.05$1.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.05$4.83$0.45$0.05$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.22$4.43$0.02$0.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$1.16$4.45$0.04$0.30$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.62$0.06$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.02$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.17$0.02$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.00$4.21$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.01$3.56$0.04