Civic Intelligence

Dyersville Progress Inc.

990 • Fiscal year 2017 • EIN 42-1023532

Jun 01, 2016 to May 31, 2017 • Filed on Jul 24, 2017

Organization ProfileN/A
P O Box 234Dyersville, IA 52040

(563) 875-8666

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$551,527

Up $28,778 (+5.5%) from 2016

Net Assets

Up

$547,327

Up $28,778 (+5.5%) from 2016

Liabilities

Flat

$4,200

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$73,909

Up $1,763 (+2.4%) from 2016

Expenses

Up

$45,131

Up $2,734 (+6.4%) from 2016

Net Income

Down

$28,778

Down $971 (-3.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2012: $503,959Liabilities 2012: $125,464Net Assets 2012: $378,4952012Assets 2013: $498,843Liabilities 2013: $82,997Net Assets 2013: $415,8462013Assets 2014: $480,351Liabilities 2014: $30,887Net Assets 2014: $449,4642014Assets 2015: $492,160Liabilities 2015: $3,360Net Assets 2015: $488,8002015Assets 2016: $522,749Liabilities 2016: $4,200Net Assets 2016: $518,5492016Assets 2017: $551,527Liabilities 2017: $4,200Net Assets 2017: $547,3272017Assets 2018: $573,805Liabilities 2018: $4,200Net Assets 2018: $569,6052018Assets 2019: $581,681Liabilities 2019: $3,600Net Assets 2019: $578,0812019Assets 2020: $597,510Liabilities 2020: $4,320Net Assets 2020: $593,1902020Assets 2021: $643,570Liabilities 2021: $4,340Net Assets 2021: $639,2302021Assets 2022: $642,096Liabilities 2022: $4,620Net Assets 2022: $637,4762022Assets 2023: $660,593Liabilities 2023: $4,620Net Assets 2023: $655,9732023Assets 2024: $696,359Liabilities 2024: $4,920Net Assets 2024: $691,4392024Assets 2025: $737,426Liabilities 2025: $4,540Net Assets 2025: $732,8862025

Highlighted filing

2017

Assets$551,527
Liabilities$4,200
Net Assets$547,327
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0Revenue 2012: $72,475Expenses 2012: $40,966Net Income 2012: $31,5092012Revenue 2013: $76,181Expenses 2013: $38,830Net Income 2013: $37,3512013Revenue 2014: $74,876Expenses 2014: $41,258Net Income 2014: $33,6182014Revenue 2015: $76,016Expenses 2015: $36,680Net Income 2015: $39,3362015Revenue 2016: $72,146Expenses 2016: $42,397Net Income 2016: $29,7492016Revenue 2017: $73,909Expenses 2017: $45,131Net Income 2017: $28,7782017Revenue 2018: $73,388Expenses 2018: $51,110Net Income 2018: $22,2782018Revenue 2019: $68,997Expenses 2019: $60,521Net Income 2019: $8,4762019Revenue 2020: $75,617Expenses 2020: $60,508Net Income 2020: $15,1092020Revenue 2021: $77,756Expenses 2021: $47,383Net Income 2021: $30,3732021Revenue 2022: $78,808Expenses 2022: $71,684Net Income 2022: $7,1242022Revenue 2023: $84,327Expenses 2023: $60,310Net Income 2023: $24,0172023Revenue 2024: $100,575Expenses 2024: $76,309Net Income 2024: $24,2662024Revenue 2025: $101,258Expenses 2025: $62,599Net Income 2025: $38,6592025

Highlighted filing

2017

Revenue$73,909
Expenses$45,131
Net Income$28,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$73,909
Mission and Program Overview

Mission

Establish a permanent & temporary residential care home for handicapped persons, promote their general welfare & foster the development of programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$518,549$547,327▲ $28,778
Land, Buildings, and Equipment, Net$445,443$432,274▼ $13,169
Savings and Temporary Cash Investments$77,306$119,253▲ $41,947
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$522,749$551,527▲ $28,778
Liabilities
Other Liabilities$4,200$4,200→ $0
Total Liabilities$4,200$4,200→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$518,549$547,327▲ $28,778
Total Liabilities and Net Assets / Fund Balance$522,749$551,527▲ $28,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,540$190,734$575,274
Equipment$18,859$69,425$88,284
Land$25,000-$25,000
Leasehold Improvements$3,875$1,125$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0$10,000→ $0$0$10,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ken BellPresident
Rex MasseyVice President
Carol PettingerDirector
Helen FortmannDirector
Jill CahillDirector
Jim CummingsdIRECTOR
Leah UngsdIRECTOR
Lois OlberdingDirector
Marilyn PrierDirector
Janet KreebSecretary
David SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040
Program Service Revenue
$72,084
Investment Income
$785
Other Revenue
$0
All Other Contributions
$1,040
Change in Net Assets
$28,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,425
Grants and Similar Amounts Paid$5,706
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,286--$18,286
Occupancy$9,727--$9,727
Grants to Domestic Orgs$5,706--$5,706
Insurance-$5,367-$5,367
Fees for Services Accounting-$2,719-$2,719
Other Expenses$851$31-$31
All Other Expenses-$24-$24
Total Functional Expenses$36,990$8,141$0$45,131
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Olympics IowaGrimes, IA-Special Olympic Coaches and Misc Expenses$5,706
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$4,200
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The organization's form 990 is reviewed at the board meeting.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Dyersville Progress Inc
EIN
42-1023532
Phone
5638758666
Address
P O Box 234, Dyersville, IA 52040

Signing Officer

Name
David Schroeder
Title
Treasurer
Phone
5635560123
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schroeder
Formed
1976
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Honkamp Krueger & Co PC
Address
P O Box 699, Dubuque, IA 52004-0699
Preparer
Matthew M Klaren
Phone
5635560123
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The board designated endowment fund was setup to generate a greater return on investment. The endowment fund was not created for any specific campaign.”

Raw XML AppendixShowing 400 of 427 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0841
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0372282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076174
IRS990ScheduleA/Total509Grp/TotalAmt0372282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373123
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0575274
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088284
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rent Deposits
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED ENDOWMENT FUND WAS SETUP TO GENERATE A GREATER RETURN ON INVESTMENT. THE ENDOWMENT FUND WAS NOT CREATED FOR ANY SPECIFIC CAMPAIGN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432274
IRS990ScheduleD/TotalLiabilityAmt04200
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05706
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Special Olympic Coaches and Misc Expenses
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Special Olympics Iowa
IRS990ScheduleI/RecipientTable/RecipientEIN0520889518
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0551 SE Dovetail Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Grimes
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050111
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0522749
IRS990/TotalAssetsEOYAmt0551527
IRS990/TotalAssetsGrp/BOYAmt0522749
IRS990/TotalAssetsGrp/EOYAmt0551527
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036990
IRS990/TotalFunctionalExpensesGrp/TotalAmt045131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04200
IRS990/TotalLiabilitiesEOYAmt04200
IRS990/TotalLiabilitiesGrp/BOYAmt04200
IRS990/TotalLiabilitiesGrp/EOYAmt04200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547327
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036990
IRS990/TotalProgramServiceRevenueAmt072084
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 234
IRS990/USAddress/CityNm0Dyersville
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052040
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Schroeder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05635560123
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dyersville Progress Inc
ReturnHeader/Filer/BusinessNameControlTxt0DYER

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,527
Liabilities
$4,200
Net assets
$547,327
Revenue
$73,909
Expenses
$45,131
Net income
$28,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.05$7.33$1.01$0.63$0.39
2024Summary only. Only limited summary data is available for this year.$6.96$0.05$6.91$1.01$0.76$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.05$6.56$0.84$0.60$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.05$6.37$0.79$0.72$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.04$6.39$0.78$0.47$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.04$5.93$0.76$0.61$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.04$5.78$0.69$0.61$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.04$5.70$0.73$0.51$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.52$0.04$5.47$0.74$0.45$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.04$5.19$0.72$0.42$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.03$4.89$0.76$0.37$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.31$4.49$0.75$0.41$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.83$4.16$0.76$0.39$0.37
2012Summary only. Only limited summary data is available for this year.$5.04$1.25$3.78$0.72$0.41$0.32
Peer Organizations

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