Civic Intelligence

Newell Community Improvement

990EZ • Fiscal year 2018 • EIN 42-0957286

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
PO Box 201Newell, IA 50568

(712) 730-1239

Siviq Scores

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

Liabilities / Assets

98th percentile

2.42x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$9,092

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-7.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$49,833

Flat from 2018

Net Assets

-$70,611

No earlier filing loaded for comparison.

Liabilities

Flat

$120,444

Flat from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin69th percentile

Revenue

Flat

$74,354

Flat from 2018

Expenses

Flat

$65,150

Flat from 2018

Net Income

Flat

$9,204

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$200K$0-$200KAssets 2011: $82,146Liabilities 2011: $142,8902011Assets 2012: $76,891Liabilities 2012: $162,0382012Assets 2013: $73,219Liabilities 2013: $162,0372013Assets 2014: $65,939Liabilities 2014: $162,0412014Assets 2015: $59,676Liabilities 2015: $163,2062015Assets 2016: $51,246Liabilities 2016: $162,8372016Assets 2017: $53,963Liabilities 2017: $162,8272017Assets 2018: $49,833Liabilities 2018: $120,444Net Assets 2018: -$70,6112018Assets 2018: $49,833Liabilities 2018: $120,4442018Assets 2019: $56,838Liabilities 2019: $111,6802019Assets 2020: $66,617Liabilities 2020: $103,4712020Assets 2021: $77,028Liabilities 2021: $94,363Net Assets 2021: -$17,3352021Assets 2022: $399,595Liabilities 2022: $90,731Net Assets 2022: $308,8642022Assets 2023: $393,902Liabilities 2023: $82,4772023Assets 2024: $375,270Liabilities 2024: $72,993Net Assets 2024: $302,2772024

Highlighted filing

2018

Assets$49,833
Liabilities$120,444
Net Assets-$70,611
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2011: $80,434Expenses 2011: $86,279Net Income 2011: -$5,8452011Revenue 2012: $72,056Expenses 2012: $96,459Net Income 2012: -$24,4032012Revenue 2013: $65,332Expenses 2013: $69,003Net Income 2013: -$3,6712013Revenue 2014: $70,436Expenses 2014: $77,714Net Income 2014: -$7,2782014Revenue 2015: $68,906Expenses 2015: $76,334Net Income 2015: -$7,4282015Revenue 2016: $70,570Expenses 2016: $78,631Net Income 2016: -$8,0612016Revenue 2017: $76,046Expenses 2017: $73,319Net Income 2017: $2,7272017Revenue 2018: $74,354Expenses 2018: $65,150Net Income 2018: $9,2042018Revenue 2018: $74,354Expenses 2018: $65,150Net Income 2018: $9,2042018Revenue 2019: $76,202Expenses 2019: $60,431Net Income 2019: $15,7712019Revenue 2020: $76,174Expenses 2020: $58,187Net Income 2020: $17,9872020Revenue 2021: $77,714Expenses 2021: $58,195Net Income 2021: $19,5192021Revenue 2022: $77,914Expenses 2022: $73,295Net Income 2022: $4,6192022Revenue 2023: $82,048Expenses 2023: $79,487Net Income 2023: $2,5612023Revenue 2024: $73,158Expenses 2024: $82,305Net Income 2024: -$9,1472024

Highlighted filing

2018

Revenue$74,354
Expenses$65,150
Net Income$9,204
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$74,354
Mission and Program Overview

Mission

Support affordable housing for newell, ia

Program Services

DescriptionGrantsExpenses
CONTINUED SUPPORT FOR AFFORDABLE HOUSING FOR NEWELL.-$65,150
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA OLSENManagerPT$9,092-$9,092
DALE ARENDSPresident-$0--
DALE BODHOLDTSecretary-$0--
PAUL BJORKLANDVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Newell Community Improvement
EIN
42-0957286
Phone
7127301239
Address
PO BOX 201, NEWELL, IA 50568

Signing Officer

Name
Martha Olsen
Title
Manager
Phone
7122724016
Signed
2019-05-13

Preparer

Firm
Rosene Pickhinke Peters & Co Pc
Address
PO BOX 1333, STORM LAKE, IA 50588
Preparer
Steven Peters
Phone
7127321419
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses property interest 7,916 property insurance 6,146 non-investment depreciation 5,702 total 19,764”

Form 990-ez, Part I, Line 20

“Correct prior liability error 29,049”

Form 990-ez, Part II, Line 26

“Property note 162,827 120,444”

Raw XML Appendix114 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM OLSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07122724016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 S FULTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050568
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09204
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049833
IRS990EZ/GrossReceiptsAmt074354
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt040966
IRS990EZ/LandAndBuildingsGrp/EOYAmt035264
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-108864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-70611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-108864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-70611
IRS990EZ/OccupancyRentUtltsAndMaintAmt034277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt39092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE ARENDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE BODHOLDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL BJORKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt029049
IRS990EZ/OtherExpensesTotalAmt019764
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AFFORDABLE HOUSING FOR NEWELL, IA
IRS990EZ/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramServiceRevenueAmt074354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED SUPPORT FOR AFFORDABLE HOUSING FOR NEWELL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011052
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0162827
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0120444
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065150
IRS990EZ/TotalProgramServiceExpensesAmt065150
IRS990EZ/TotalRevenueAmt074354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROPERTY INTEREST 7,916 PROPERTY INSURANCE 6,146 NON-INVESTMENT DEPRECIATION 5,702 TOTAL 19,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORRECT PRIOR LIABILITY ERROR 29,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY NOTE 162,827 120,444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07122724016
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWELL COMMUNITY IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0420957286
ReturnHeader/Filer/PhoneNum07127301239
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 201
ReturnHeader/Filer/USAddress/CityNm0NEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050568
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAB42F14E9C9BFFD496D4B9A9B3E174DFD2CC66B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0847F9792AAA4CA757AE266E6C3945D475CBA39A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.33.233.55
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:16:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421263144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENE PICKHINKE PETERS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STORM LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050588
ReturnHeader/PreparerPersonGrp/PhoneNum07127321419
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN PETERS
ReturnHeader/ReturnTs02019-05-15T08:16:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,833
Liabilities
$120,444
Net assets
-$70,611
Revenue
$74,354
Expenses
$65,150
Net income
$9,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.73$3.02$0.73$0.82$0.09
2023Summary only. Only limited summary data is available for this year.$3.94$0.82$0.82$0.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.91$3.09$0.78$0.73$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.94$0.17$0.78$0.58$0.20
2020Summary only. Only limited summary data is available for this year.$0.67$1.03$0.76$0.58$0.18
2019Summary only. Only limited summary data is available for this year.$0.57$1.12$0.76$0.60$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.50$1.20$0.71$0.74$0.65$0.09
2018Summary only. Only limited summary data is available for this year.$0.50$1.20$0.74$0.65$0.09
2017Summary only. Only limited summary data is available for this year.$0.54$1.63$0.76$0.73$0.03
2016Summary only. Only limited summary data is available for this year.$0.51$1.63$0.71$0.79$0.08
2015Summary only. Only limited summary data is available for this year.$0.60$1.63$0.69$0.76$0.07
2014Summary only. Only limited summary data is available for this year.$0.66$1.62$0.70$0.78$0.07
2013Summary only. Only limited summary data is available for this year.$0.73$1.62$0.65$0.69$0.04
2012Summary only. Only limited summary data is available for this year.$0.77$1.62$0.72$0.96$0.24
2011Summary only. Only limited summary data is available for this year.$0.82$1.43$0.80$0.86$0.06