Civic Intelligence

Catholic Service Board Cinderella Cellar

990 • Fiscal year 2016 • EIN 42-1046655

May 01, 2015 to Apr 30, 2016 • Filed on Nov 01, 2016

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$681,417

Down $3,219 (-0.5%) from 2015

Net Assets

Down

$681,417

Down $3,219 (-0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin34th percentile

Revenue

Up

$130,120

Up $4,499 (+3.6%) from 2015

Expenses

Up

$133,339

Up $15,052 (+13%) from 2015

Net Income

Down

-$3,219

Down $10,553 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$681,417
Liabilities$0
Net Assets$681,417
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$130,120
Expenses$133,339
Net Income-$3,219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$130,120
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$684,636$681,417▼ $3,219
Land, Buildings, and Equipment, Net$505,147$494,171▼ $10,976
Savings and Temporary Cash Investments$112,278$142,950▲ $30,672
Cash and Non-Interest-Bearing Accounts$67,211$44,296▼ $22,915
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$684,636$681,417▼ $3,219
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$684,636$681,417▼ $3,219
Total Liabilities and Net Assets / Fund Balance$684,636$681,417▼ $3,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,171$74,524$568,695
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Karyn BellCinderella Cellar Chairman
Pat MccoyPast President
Marge DalePresident
Jo BurnsVice President
Linda CockrellAssistant Treasurer
Trisha WendtCorresponding Secretary
Jan MccabeSecretary
Jackie MatthysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,887
Program Service Revenue
$124,045
Investment Income
$672
Other Revenue
$516
All Other Contributions
$1,912
Change in Net Assets
$-3,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,977
Other Expenses$41,362
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,977--$91,977
Depreciation Depletion$13,083$1,454-$14,537
Occupancy$6,656$740-$7,396
Advertising-$2,307-$2,307
Other Expenses$1,785$2,915-$1,785
Insurance$1,403$156-$1,559
All Other Expenses$611--$611
Fees for Services Accounting-$200-$200
Total Functional Expenses$125,567$7,772$0$133,339
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Kahl HomeDavenport, IA501(c)(3)Equipment, Memorials and Activities$81,777
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
EIN
42-1046655
Phone
5633231923
Address
230 WEST 35TH STREET, DAVENPORT, IA 52806

Signing Officer

Name
Jackie Matthys
Title
Treasurer
Phone
5633231923
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Matthys
Formed
1975
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0554135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01170
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010381
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.97880
IRS990ScheduleA/PublicSupportTotal509Amt0583093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103873
IRS990ScheduleA/Total509Grp/TotalAmt0583093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594644
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0494171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0568695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494171
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt081777
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/TotalAssetsBOYAmt0684636
IRS990/TotalAssetsEOYAmt0681417
IRS990/TotalAssetsGrp/BOYAmt0684636
IRS990/TotalAssetsGrp/EOYAmt0681417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04887
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125567
IRS990/TotalProgramServiceRevenueAmt0124045
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0681417
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE MATTHYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05633231923
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC SERVICE BOARD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CINDERELLA 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

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,417
Liabilities
$0
Net assets
$681,417
Revenue
$130,120
Expenses
$133,339
Net income
-$3,219
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
2016Detailed filing. Detailed filing data is available for this year.$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