Civic Intelligence

Catholic Service Board Cinderella Cellar

990 • Fiscal year 2014 • EIN 42-1046655

May 01, 2013 to Apr 30, 2014 • Filed on Jul 23, 2014

Organization ProfileNONE
230 West 35th Street52806

(563) 323-1923

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$677,302

Up $19,104 (+2.9%) from 2013

Net Assets

Up

$677,302

Up $19,104 (+2.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin74th percentile

Revenue

$117,242

No earlier filing loaded for comparison.

Expenses

Up

$98,138

Up $13,085 (+15%) from 2013

Net Income

$19,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $598,340Liabilities 2011: $0Net Assets 2011: $598,3402011Assets 2012: $625,928Liabilities 2012: $0Net Assets 2012: $625,9282012Assets 2013: $658,198Liabilities 2013: $0Net Assets 2013: $658,1982013Assets 2014: $677,302Liabilities 2014: $0Net Assets 2014: $677,3022014Assets 2015: $684,636Liabilities 2015: $0Net Assets 2015: $684,6362015Assets 2016: $681,417Liabilities 2016: $0Net Assets 2016: $681,4172016Assets 2017: $711,372Liabilities 2017: $0Net Assets 2017: $711,3722017Assets 2018: $733,691Liabilities 2018: $0Net Assets 2018: $733,6912018Assets 2019: $760,997Liabilities 2019: $0Net Assets 2019: $760,9972019Assets 2020: $658,717Liabilities 2020: $0Net Assets 2020: $658,7172020Assets 2021: $622,695Liabilities 2021: $0Net Assets 2021: $622,6952021Assets 2022: $634,299Liabilities 2022: $0Net Assets 2022: $634,2992022Assets 2023: $696,365Liabilities 2023: $0Net Assets 2023: $696,3652023Assets 2024: $717,810Liabilities 2024: $0Net Assets 2024: $717,8102024Assets 2025: $725,114Liabilities 2025: $0Net Assets 2025: $725,1142025

Highlighted filing

2014

Assets$677,302
Liabilities$0
Net Assets$677,302
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $40,7112011Expenses 2012: $76,5702012Expenses 2013: $85,0532013Revenue 2014: $117,242Expenses 2014: $98,138Net Income 2014: $19,1042014Revenue 2015: $125,621Expenses 2015: $118,287Net Income 2015: $7,3342015Revenue 2016: $130,120Expenses 2016: $133,339Net Income 2016: -$3,2192016Revenue 2017: $131,761Expenses 2017: $101,806Net Income 2017: $29,9552017Revenue 2018: $125,329Expenses 2018: $103,010Net Income 2018: $22,3192018Revenue 2019: $139,673Expenses 2019: $112,367Net Income 2019: $27,3062019Revenue 2020: $116,662Expenses 2020: $218,942Net Income 2020: -$102,2802020Revenue 2021: $65,025Expenses 2021: $101,047Net Income 2021: -$36,0222021Revenue 2022: $131,201Expenses 2022: $119,597Net Income 2022: $11,6042022Revenue 2023: $129,605Expenses 2023: $67,539Net Income 2023: $62,0662023Revenue 2024: $159,089Expenses 2024: $137,644Net Income 2024: $21,4452024Revenue 2025: $163,050Expenses 2025: $155,746Net Income 2025: $7,3042025

Highlighted filing

2014

Revenue$117,242
Expenses$98,138
Net Income$19,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 23, 2014
Return Version
2013v3.0
Gross Receipts
$117,242
Mission and Program Overview

Mission

The purpose of the corporation is to provide assistance to the kahl home for the aged and infirm, davenport, iowa, and to aid other charitable causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$658,198$677,302▲ $19,104
Land, Buildings, and Equipment, Net$518,394$519,638▲ $1,244
Cash and Non-Interest-Bearing Accounts$87,811$95,553▲ $7,742
Savings and Temporary Cash Investments$51,993$62,111▲ $10,118
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$658,198$677,302▲ $19,104
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$658,198$677,302▲ $19,104
Total Liabilities and Net Assets / Fund Balance$658,198$677,302▲ $19,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,638$45,496$565,134
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Karyn BellCinderella Cellar Chairman
Joni SaelensPresident
Pat MccoyVice President
Jane NeuhausAssistant Treasurer
Sally FischerCorresponding Secretary
Chris GallinSecretary
Carolyn WebberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,060
Program Service Revenue
$108,401
Investment Income
$118
Other Revenue
$4,663
All Other Contributions
$885
Change in Net Assets
$19,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,330
Other Expenses$43,808
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,330--$54,330
Depreciation Depletion$12,775$1,419-$14,194
Occupancy$7,687$854-$8,541
Advertising-$1,617-$1,617
All Other Expenses$1,493--$1,493
Insurance$1,263$140-$1,403
Other Expenses$6,423$1,239-$1,239
Fees for Services Accounting-$190-$190
Total Functional Expenses$91,006$7,132$0$98,138
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-0760833-501(c)(3)Equipment, Memorials and Activities$44,130
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
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 A, Line 6

“Members of the catholic service board are comprised of persons interested in promoting the purposes of the organization, and they have the right to appoint candidates for officer positions.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organization's treasurer will review the form 990 and then will provide the form to the board of directors. The organization's treasurer will answer any questions presented by the board of directors prior to filing the form 990 with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are not available to the public.”

Filing and Contact Details

Filer

EIN
42-1046655
Phone
5633231923

Signing Officer

Name
Carolyn Webber
Title
Treasurer
Phone
5633231923
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Webber
Formed
1975
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
120

Preparer

Preparer
John J Romano
Phone
5638884000
Raw XML AppendixShowing 400 of 404 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE CORPORATION IS TO PROVIDE ASSISTANCE TO THE KAHL HOME FOR THE AGED AND INFIRM, DAVENPORT, IOWA, AND TO AID OTHER CHARITABLE CAUSES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01617
IRS990/AdvertisingGrp/TotalAmt01617
IRS990/AllOtherContributionsAmt0885
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01493
IRS990/AllOtherExpensesGrp/TotalAmt01493
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CAROLYN WEBBER
IRS990/BooksInCareOfDetail/PhoneNum05633202806
IRS990/BooksInCareOfDetail/USAddress/AddressLine10230 WEST 35TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0DAVENPORT
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode052806
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0658198
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0677302
IRS990/CashNonInterestBearingGrp/BOYAmt087811
IRS990/CashNonInterestBearingGrp/EOYAmt095553
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04060
IRS990/CYGrantsAndSimilarPaidAmt054330
IRS990/CYInvestmentIncomeAmt0118
IRS990/CYOtherExpensesAmt043808
IRS990/CYOtherRevenueAmt04663
IRS990/CYProgramServiceRevenueAmt0108401
IRS990/CYRevenuesLessExpensesAmt019104
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt098138
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117242
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01419
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012775
IRS990/DepreciationDepletionGrp/TotalAmt014194
IRS990/Desc0TO RENDER SERVICE TO THE KAHL HOME FOR THE AGED THROUGH VOLUNTEER ACTIVITIES AND CONTRIBUTIONS FOR THE PURCHASE OF CAPITAL EQUIPMENT AND SUPPLIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt080806
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0190
IRS990/FeesForServicesAccountingGrp/TotalAmt0190
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KARYN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS GALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE NEUHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm5JONI SAELENS
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN WEBBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CINDERELLA CELLAR CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt044130
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054330
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054330
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0117242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140
IRS990/InsuranceGrp/ProgramServicesAmt01263
IRS990/InsuranceGrp/TotalAmt01403
IRS990/InvestmentIncomeGrp/ExclusionAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0518394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0519638
IRS990/LandBldgEquipCostOrOtherBssAmt0565134
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03175
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE CORPORATION IS TO PROVIDE ASSISTANCE TO THE KAHL HOME FOR THE AGED AND INFIRM, DAVENPORT, IOWA, AND TO AID OTHER CHARITABLE CAUSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0658198
IRS990/NetAssetsOrFundBalancesEOYAmt0677302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0854
IRS990/OccupancyGrp/ProgramServicesAmt07687
IRS990/OccupancyGrp/TotalAmt08541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PARTIES FOR KAHL RESIDE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES/CLEANING EXPEN
IRS990/OtherExpensesGrp/Desc3BOARD OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11239
IRS990/OtherExpensesGrp/ProgramServicesAmt07035
IRS990/OtherExpensesGrp/ProgramServicesAmt16423
IRS990/OtherExpensesGrp/TotalAmt07035
IRS990/OtherExpensesGrp/TotalAmt16423
IRS990/OtherExpensesGrp/TotalAmt21673
IRS990/OtherExpensesGrp/TotalAmt31239
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/Desc0LUNCHEON
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04425
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1238
IRS990/OtherRevenueTotalAmt04663
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLYN WEBBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0CINDERELLA CELLAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108401
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO OTHER COMMUNITY CHARITABLE AND RELIGIOUS ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047884
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt037169
IRS990/PYOtherRevenueAmt05243
IRS990/PYProgramServiceRevenueAmt098877
IRS990/PYRevenuesLessExpensesAmt032270
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt085053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019104
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113064
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS - 2009 AMOUNT: $ 120. 2010 AMOUNT: $ 213. 2011 AMOUNT: $ 150. 2012 AMOUNT: $ 2,433. 2013 AMOUNT: $ 238. LUNCHEON/FALL PARTY - 2009 AMOUNT: $ 0. 2010 AMOUNT: $ 0. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 2,990. 2013 AMOUNT: $ 4,425.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0424673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01075
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010569
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97480
IRS990ScheduleA/PublicSupportPY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal509Amt0449733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057479
IRS990ScheduleA/Total509Grp/TotalAmt0449733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0461377
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0519638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0565134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519638
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt044130
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT, MEMORIALS AND ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE KAHL HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0420760833
IRS990ScheduleI/RecipientTable/USAddress/AddressLine106701 JERSEY RIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/State0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode052807
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ISSUES CHECKS DIRECTLY TO KAHL HOME FOR USE AT THEIR DISCRETION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE CATHOLIC SERVICE BOARD ARE COMPRISED OF PERSONS INTERESTED IN PROMOTING THE PURPOSES OF THE ORGANIZATION, AND THEY HAVE THE RIGHT TO APPOINT CANDIDATES FOR OFFICER POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TREASURER WILL REVIEW THE FORM 990 AND THEN WILL PROVIDE THE FORM TO THE BOARD OF DIRECTORS. THE ORGANIZATION'S TREASURER WILL ANSWER ANY QUESTIONS PRESENTED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0658198
IRS990/TotalAssetsEOYAmt0677302
IRS990/TotalAssetsGrp/BOYAmt0658198
IRS990/TotalAssetsGrp/EOYAmt0677302
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04060
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091006
IRS990/TotalFunctionalExpensesGrp/TotalAmt098138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091006
IRS990/TotalProgramServiceRevenueAmt0108401
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677302
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10230 WEST 35TH STREET
IRS990/USAddress/City0DAVENPORT
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode052806
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN WEBBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05633231923
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10CATHOLIC SERVICE BOARD CINDERELLA CELLAR
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0421046655
ReturnHeader/Filer/PhoneNum05633231923
ReturnHeader/Filer/USAddress/AddressLine10230 WEST 35TH STREET
ReturnHeader/Filer/USAddress/City0DAVENPORT
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 N HARRISON STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0528011999
ReturnHeader/PreparerPersonGrp/PhoneNum05638884000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J ROMANO
ReturnHeader/ReturnTs02014-08-13T16:31:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$677,302
Liabilities
$0
Net assets
$677,302
Revenue
$117,242
Expenses
$98,138
Net income
$19,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.00$7.25$1.63$1.56$0.07
2024Summary only. Only limited summary data is available for this year.$7.18$0.00$7.18$1.59$1.38$0.21
2023Summary only. Only limited summary data is available for this year.$6.96$0.00$6.96$1.30$0.68$0.62
2022Summary only. Only limited summary data is available for this year.$6.34$0.00$6.34$1.31$1.20$0.12
2021Summary only. Only limited summary data is available for this year.$6.23$0.00$6.23$0.65$1.01$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.00$6.59$1.17$2.19$1.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.00$7.61$1.40$1.12$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.00$7.34$1.25$1.03$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.00$7.11$1.32$1.02$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.00$6.81$1.30$1.33$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.00$6.85$1.26$1.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$1.17$0.98$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.00$6.58$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$0.41