Civic Intelligence

Catholic Service Board Cinderella Cellar

990 • Fiscal year 2015 • EIN 42-1046655

May 01, 2014 to Apr 30, 2015 • Filed on Dec 02, 2015

Organization ProfileNONE

Refreshing map…

230 West 35th StreetDavenport, IA 52806

(563) 323-1923

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$684,636

Up $7,334 (+1.1%) from 2014

Net Assets

Up

$684,636

Up $7,334 (+1.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

Up

$125,621

Up $8,379 (+7.1%) from 2014

Expenses

Up

$118,287

Up $20,149 (+21%) from 2014

Net Income

Down

$7,334

Down $11,770 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$684,636
Liabilities$0
Net Assets$684,636
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

2015

Revenue$125,621
Expenses$118,287
Net Income$7,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$125,621
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$677,302$684,636▲ $7,334
Land, Buildings, and Equipment, Net$519,638$505,147▼ $14,491
Savings and Temporary Cash Investments$62,111$112,278▲ $50,167
Cash and Non-Interest-Bearing Accounts$95,553$67,211▼ $28,342
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$677,302$684,636▲ $7,334
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$677,302$684,636▲ $7,334
Total Liabilities and Net Assets / Fund Balance$677,302$684,636▲ $7,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,147$59,987$565,134
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Karyn BellCinderella Cellar Chairman
Joni SaelensPast President
Pat MccoyPresident
Marge DaleVice President
Jackie MatthysAssistant Treasurer
Mary GraapCorresponding Secretary
Chris GallinSecretary
Jane NeuhausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,665
Program Service Revenue
$121,739
Investment Income
$167
Other Revenue
$50
All Other Contributions
$440
Change in Net Assets
$7,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,357
Other Expenses$39,930
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,357--$78,357
Depreciation Depletion$13,042$1,449-$14,491
Occupancy$8,161$907-$9,068
Advertising-$2,313-$2,313
Other Expenses$1,609$1,954-$1,609
Insurance$1,382$154-$1,536
All Other Expenses$299$975-$1,274
Fees for Services Accounting-$200-$200
Total Functional Expenses$110,335$7,952$0$118,287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Kahl HomeDavenport, IA501(c)(3)Equipment, Memorials and Activities$68,157
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

Filer Name
Catholic Service Board Cinderella Cellar
EIN
42-1046655
Phone
5633231923
Address
230 WEST 35TH STREET, DAVENPORT, IA 52806

Signing Officer

Name
Jane Neuhaus
Title
Treasurer
Phone
5633231923
Signed
2015-12-02
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Rsm US Llp
Address
201 N HARRISON STREET SUITE 300, DAVENPORT, IA 52801-1999
Preparer
John J Romano
Phone
5638884000
Raw XML AppendixShowing 400 of 408 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/ManagementAndGeneralAmt02313
IRS990/AdvertisingGrp/TotalAmt02313
IRS990/AllOtherContributionsAmt0440
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0975
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0299
IRS990/AllOtherExpensesGrp/TotalAmt01274
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANE NEUHAUS
IRS990/BooksInCareOfDetail/PhoneNum05633202806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 WEST 35TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052806
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0677302
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0684636
IRS990/CashNonInterestBearingGrp/BOYAmt095553
IRS990/CashNonInterestBearingGrp/EOYAmt067211
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03665
IRS990/CYGrantsAndSimilarPaidAmt078357
IRS990/CYInvestmentIncomeAmt0167
IRS990/CYOtherExpensesAmt039930
IRS990/CYOtherRevenueAmt050
IRS990/CYProgramServiceRevenueAmt0121739
IRS990/CYRevenuesLessExpensesAmt07334
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0118287
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125621
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01449
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013042
IRS990/DepreciationDepletionGrp/TotalAmt014491
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/ExpenseAmt0100135
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesAccountingGrp/TotalAmt0200
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KARYN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY GRAAP
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS GALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE NEUHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm5JONI SAELENS
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE MATTHYS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGE DALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CINDERELLA CELLAR CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt068157
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt078357
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078357
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0125621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0154
IRS990/InsuranceGrp/ProgramServicesAmt01382
IRS990/InsuranceGrp/TotalAmt01536
IRS990/InvestmentIncomeGrp/ExclusionAmt0167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0519638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0505147
IRS990/LandBldgEquipCostOrOtherBssAmt0565134
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03225
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/NetAssetsOrFundBalancesBOYAmt0677302
IRS990/NetAssetsOrFundBalancesEOYAmt0684636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0907
IRS990/OccupancyGrp/ProgramServicesAmt08161
IRS990/OccupancyGrp/TotalAmt09068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE E
IRS990/OtherExpensesGrp/Desc1PARTIES FOR KAHL RESIDE
IRS990/OtherExpensesGrp/Desc2SUPPLIES/CLEANING EXPEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01954
IRS990/OtherExpensesGrp/ProgramServicesAmt03872
IRS990/OtherExpensesGrp/ProgramServicesAmt13613
IRS990/OtherExpensesGrp/ProgramServicesAmt21609
IRS990/OtherExpensesGrp/TotalAmt03872
IRS990/OtherExpensesGrp/TotalAmt13613
IRS990/OtherExpensesGrp/TotalAmt21954
IRS990/OtherExpensesGrp/TotalAmt31609
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE NEUHAUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0CINDERELLA CELLAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121739
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO OTHER COMMUNITY CHARITABLE AND RELIGIOUS ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054330
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt043808
IRS990/PYOtherRevenueAmt04663
IRS990/PYProgramServiceRevenueAmt0108401
IRS990/PYRevenuesLessExpensesAmt019104
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt098138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07334
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121789
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2010 AMOUNT: $ 213. 2011 AMOUNT: $ 150. 2012 AMOUNT: $ 2,433. 2013 AMOUNT: $ 238. 2014 AMOUNT: $ 50. LUNCHEON/FALL PARTY - 2012 AMOUNT: $ 2,990. 2013 AMOUNT: $ 4,425. 2014 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0491408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0707
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010499
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97880
IRS990ScheduleA/PublicSupportPY509Pct00.97480
IRS990ScheduleA/PublicSupportTotal509Amt0517658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063918
IRS990ScheduleA/Total509Grp/TotalAmt0517658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0528864
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0505147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0565134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505147
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt068157
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT, MEMORIALS AND ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE KAHL HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0420760833
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06701 JERSEY RIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052807
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/TotalAssetsBOYAmt0677302
IRS990/TotalAssetsEOYAmt0684636
IRS990/TotalAssetsGrp/BOYAmt0677302
IRS990/TotalAssetsGrp/EOYAmt0684636
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03665
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684636
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110335
IRS990/TotalProgramServiceRevenueAmt0121739
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 WEST 35TH STREET
IRS990/USAddress/CityNm0DAVENPORT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052806
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE NEUHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05633231923
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC SERVICE BOARD CINDERELLA CELLAR
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0421046655
ReturnHeader/Filer/PhoneNum05633231923
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 WEST 35TH STREET
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N HARRISON STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,636
Liabilities
$0
Net assets
$684,636
Revenue
$125,621
Expenses
$118,287
Net income
$7,334
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
2015Detailed filing. Detailed filing data is available for this year.$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