Civic Intelligence

Charles W Gabeline Trust UW

990 • Fiscal year 2019 • EIN 42-0889922

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

Organization ProfileN/A
513 N Main StBurlington, IA 52601

(319) 753-8232

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$2,676

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$365,867

Flat from 2019

Net Assets

Flat

$365,867

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Flat

$14,754

Flat from 2019

Expenses

Flat

$11,587

Flat from 2019

Net Income

Flat

$3,167

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2011: $374,172Liabilities 2011: $0Net Assets 2011: $374,1722011Assets 2012: $367,169Liabilities 2012: $0Net Assets 2012: $367,1692012Assets 2013: $362,450Liabilities 2013: $0Net Assets 2013: $362,4502013Assets 2014: $359,003Liabilities 2014: $0Net Assets 2014: $359,0032014Assets 2015: $355,065Liabilities 2015: $0Net Assets 2015: $355,0652015Assets 2016: $350,995Liabilities 2016: $0Net Assets 2016: $350,9952016Assets 2017: $356,850Liabilities 2017: $0Net Assets 2017: $356,8502017Assets 2018: $362,700Liabilities 2018: $0Net Assets 2018: $362,7002018Assets 2019: $365,867Liabilities 2019: $0Net Assets 2019: $365,8672019Assets 2019: $365,867Liabilities 2019: $0Net Assets 2019: $365,8672019Assets 2020: $369,777Liabilities 2020: $0Net Assets 2020: $369,7772020Assets 2021: $386,009Liabilities 2021: $0Net Assets 2021: $386,0092021Assets 2022: $382,134Liabilities 2022: $0Net Assets 2022: $382,1342022Assets 2023: $378,247Liabilities 2023: $02023Assets 2024: $387,948Net Assets 2024: $387,9482024

Highlighted filing

2019

Assets$365,867
Liabilities$0
Net Assets$365,867
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $7,191Expenses 2011: $21,737Net Income 2011: -$14,5462011Revenue 2012: $7,407Expenses 2012: $14,406Net Income 2012: -$6,9992012Revenue 2013: $5,815Expenses 2013: $10,534Net Income 2013: -$4,7192013Revenue 2014: $5,521Expenses 2014: $8,968Net Income 2014: -$3,4472014Revenue 2015: $4,701Expenses 2015: $8,639Net Income 2015: -$3,9382015Revenue 2016: $4,866Expenses 2016: $8,936Net Income 2016: -$4,0702016Revenue 2017: $9,221Expenses 2017: $3,367Net Income 2017: $5,8542017Revenue 2018: $16,838Expenses 2018: $10,988Net Income 2018: $5,8502018Revenue 2019: $14,754Expenses 2019: $11,587Net Income 2019: $3,1672019Revenue 2019: $14,754Expenses 2019: $11,587Net Income 2019: $3,1672019Revenue 2020: $13,220Expenses 2020: $9,310Net Income 2020: $3,9102020Revenue 2021: $25,010Expenses 2021: $8,778Net Income 2021: $16,2322021Revenue 2022: $5,526Expenses 2022: $9,401Net Income 2022: -$3,8752022Revenue 2023: $7,327Expenses 2023: $11,214Net Income 2023: -$3,8872023Revenue 2024: $24,249Expenses 2024: $14,551Net Income 2024: $9,6982024

Highlighted filing

2019

Revenue$14,754
Expenses$11,587
Net Income$3,167
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.0
Gross Receipts
$47,137
Mission and Program Overview

Mission

The purpose of the trust is to use the principal money for the benefit of residents of the county's care facility (cottonwood residential care facility) for items over and above that which would normally be provided by tax dollars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,700$365,867▲ $3,167
Rtn Earn Endowment Incm Other Fnds$362,700$365,867▲ $3,167
Total Assets$362,700$365,867▲ $3,167
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,700$365,867▲ $3,167
Total Liabilities and Net Assets / Fund Balance$362,700$365,867▲ $3,167
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Two Rivers Bank TrustTrustee$2,676$2,676

Board Members and Trustees

NameTitle
Jim CaryTrustee
Robert BeckTrustee
Tom BroekerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$14,754
Other Revenue
$0
Change in Net Assets
$3,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,676
Other Expenses$400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$8,511--$8,511
Current Officers, Directors, Trustees, and Key Employees$2,676--$2,676
Fees for Services Accounting$400--$400
Total Functional Expenses$11,587$0$0$11,587
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Charles W Gabeline Trust
EIN
42-0889922
Phone
3197538232
Address
513 N MAIN ST, BURLINGTON, IA 52601

Signing Officer

Name
Robert Beck
Title
Trustee
Phone
3197539100
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Beck
Formed
1961
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
CPA Associates Pc
Address
PO BOX 547, BURLINGTON, IA 52601
Preparer
Michael W Dick
Phone
3197526348
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the trust is to use the principal money for the benefit of residents of the county's care facility (cottonwood residential care facility) for items over and above that which would normally be provided by tax dollars.”

Raw XML Appendix278 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORM 990, SCHEDULE A, PART IV, SECTION C THE BOARD OF SUPERVISORS OF DES MOINES COUNTY, IOWA, WHOSE MEMBERS DURING THE CALENDAR YEAR 2017 ARE LISTED ON FORM 990, PART VII ARE THE ELECTED OFFICIALS OF DES MOINES COUNTY, IOWA. THE LAST WILL AND TESTAMENT OF CHARLES W. GABELINE IS THE INSTRUMENT WHICH ESTABLISHED THIS TRUST, AND WHICH DESIGNATES THE BOARD OF SUPERVISORS AS THE TRUSTEES OF THE TRUST AND EMPOWERS THEM TO CARRY OUT THE TERMS OF THE TRUST. THE BOARD OF SUPERVISORS, AS THE ELECTED OFFICIALS OF DES MOINES COUNTY IOWA, MANAGE AND SUPERVISE THE OPERATION OF THE COTTONWOOD RESIDENTIAL CARE FACILITY, WHICH IS MAINTAINED AND SUPPORTED PRIMARILY BY TAX DOLLARS. THE PURPOSE OF THE TRUST, AS SET FORTH IN THE LAST WILL AND TESTAMENT OF CHARLES W. GABELINE, IS TO UTILZE THE INCOME GENERATED BY THE TRUST TO PROVIDE BENEFITS TO THE RESIDENTS OF THE COTTONWOOD RESIDENTIAL CARE FACILITY OVER AND ABOVE THOSE WHICH ARE CONSIDERED NECESSARY AND FUNDED SOLELY WITH TAX DOLLARS. THE EXPENDITURES FROM THE INCOME OF THE TRUST ASSETS ARE THEREFORE USED TO FURNISH GOODS AND SERVICES FOR THE RESIDENTS OF THE COTTONWOOD RESIDENTIAL CARE FACILITY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052601
ReturnHeader/PreparerPersonGrp/PhoneNum03197526348
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W DICK
ReturnHeader/ReturnTs02020-05-04T17:23:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,867
Liabilities
$0
Net assets
$365,867
Revenue
$14,754
Expenses
$11,587
Net income
$3,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$3.88$0.24$0.15$0.10
2023Summary only. Only limited summary data is available for this year.$3.78$0.00$0.07$0.11$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$0.06$0.09$0.04
2021Summary only. Only limited summary data is available for this year.$3.86$0.00$3.86$0.25$0.09$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$0.13$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.15$0.12$0.03
2019Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$0.15$0.12$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.17$0.11$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.09$0.03$0.06
2016Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$0.05$0.09$0.04
2015Summary only. Only limited summary data is available for this year.$3.55$0.00$3.55$0.05$0.09$0.04
2014Summary only. Only limited summary data is available for this year.$3.59$0.00$3.59$0.06$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$0.06$0.11$0.05
2012Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$0.07$0.14$0.07
2011Summary only. Only limited summary data is available for this year.$3.74$0.00$3.74$0.07$0.22$0.15