Civic Intelligence

Catholic Service Board Cinderella Cellar

990 • Fiscal year 2021 • EIN 42-1046655

May 01, 2020 to Apr 30, 2021 • Filed on Mar 09, 2022

230 West 35th StDavenport, IA 52806-6137

(563) 323-1923

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.5%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$622,695

Flat from 2021

Net Assets

Flat

$622,695

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Flat

$65,025

Flat from 2021

Expenses

Flat

$101,047

Flat from 2021

Net Income

Flat

-$36,022

Flat from 2021

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$622,695
Liabilities$0
Net Assets$622,695

Operations Trend

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 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

2021

Revenue$65,025
Expenses$101,047
Net Income-$36,022
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 9, 2022
Return Version
2020v4.2
Gross Receipts
$65,025
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$658,717$622,695▼ $36,022
Land, Buildings, and Equipment, Net$500,764$484,428▼ $16,336
Savings and Temporary Cash Investments$144,924$120,371▼ $24,553
Cash and Non-Interest-Bearing Accounts$13,029$17,896▲ $4,867
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$658,717$622,695▼ $36,022
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$658,717$622,695▼ $36,022
Total Liabilities and Net Assets / Fund Balance$658,717$622,695▼ $36,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,428$152,637$637,065
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debbie CasselCinderella Cellar Chairman
Jackie MatthysPast President
Rose HoenigPresident
Kristyn TjadenVice President
Kathy BurmanAssistant Treasurer
Nancy GoldsmithCorresponding Secretary
Beth ScottSecretary
Marsha MenkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$63,741
Investment Income
$571
Other Revenue
$13
Change in Net Assets
$-36,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,076
Other Expenses$36,971
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,076--$64,076
Depreciation Depletion$14,701$1,633-$16,334
Occupancy$6,789$754-$7,543
Insurance$2,596$289-$2,885
Other Expenses$625$1,469-$625
All Other Expenses$434--$434
Fees for Services Accounting-$331-$331
Advertising-$256-$256
Total Functional Expenses$96,315$4,732$0$101,047
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Kahl HomeDavenport, IA501(c)(3)Equipment, Building Improvements, Memorials, and Activities$54,026
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 35% controlled entity
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 11B

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 after 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 ST, DAVENPORT, IA 52806-6137

Signing Officer

Name
Kathy Burman
Title
Treasurer
Phone
5633231923
Signed
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Burman
Formed
1975
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
4650 E 53RD ST, DAVENPORT, IA 52807-3479
Preparer
Jenifer L Chase
Phone
5638884000
Raw XML AppendixShowing 400 of 415 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/CurrentTaxYearMinus3YearsAmt0117954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0538189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09957
IRS990ScheduleA/InvestmentIncomeCYPct00.01720
IRS990ScheduleA/InvestmentIncomePYPct00.01560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05449
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018554
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95070
IRS990ScheduleA/PublicSupportPY509Pct00.95540
IRS990ScheduleA/PublicSupportTotal509Amt0549939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125598
IRS990ScheduleA/Total509Grp/TotalAmt0549939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0578450
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484428
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt054026
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT, BUILDING IMPROVEMENTS, 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 AFTER 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0658717
IRS990/TotalAssetsEOYAmt0622695
IRS990/TotalAssetsGrp/BOYAmt0658717
IRS990/TotalAssetsGrp/EOYAmt0622695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096315
IRS990/TotalProgramServiceRevenueAmt063741
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 WEST 35TH ST
IRS990/USAddress/CityNm0DAVENPORT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd0528066137
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BURMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05633231923
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
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 ST
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0528066137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.65$1.01$0.36
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