Civic Intelligence

Clay County Council on Aging

990EZ • Fiscal year 2011 • EIN 42-1073878

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 14, 2011

Organization ProfileN/A
104 East 4th Street51301
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets61st percentile

Assets

$130,659

No earlier filing loaded for comparison.

Net Assets

$129,113

No earlier filing loaded for comparison.

Liabilities

$1,546

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

$67,205

No earlier filing loaded for comparison.

Expenses

$76,052

No earlier filing loaded for comparison.

Net Income

-$8,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $130,659Liabilities 2011: $1,546Net Assets 2011: $129,1132011Assets 2012: $119,392Liabilities 2012: $1,780Net Assets 2012: $117,6122012Assets 2013: $333,730Liabilities 2013: $0Net Assets 2013: $333,7302013Assets 2014: $336,790Liabilities 2014: $437Net Assets 2014: $336,3532014Assets 2015: $329,816Liabilities 2015: $114Net Assets 2015: $329,7022015Assets 2016: $314,259Net Assets 2016: $314,2592016Assets 2017: $311,438Net Assets 2017: $311,4382017Assets 2018: $300,067Net Assets 2018: $300,0672018Assets 2019: $286,002Net Assets 2019: $286,0022019Assets 2020: $273,241Net Assets 2020: $273,2412020Assets 2021: $313,678Net Assets 2021: $313,6782021Assets 2022: $302,318Liabilities 2022: $02022Assets 2023: $292,205Liabilities 2023: $02023Assets 2025: $306,492Liabilities 2025: $834Net Assets 2025: $305,6582025

Highlighted filing

2011

Assets$130,659
Liabilities$1,546
Net Assets$129,113
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $67,205Expenses 2011: $76,052Net Income 2011: -$8,8472011Revenue 2012: $69,944Expenses 2012: $81,447Net Income 2012: -$11,5032012Expenses 2013: $86,5152013Revenue 2014: $62,641Expenses 2014: $60,018Net Income 2014: $2,6232014Revenue 2015: $56,545Expenses 2015: $63,191Net Income 2015: -$6,6462015Revenue 2016: $55,850Expenses 2016: $71,292Net Income 2016: -$15,4422016Revenue 2017: $61,061Expenses 2017: $63,882Net Income 2017: -$2,8212017Revenue 2018: $63,523Expenses 2018: $74,894Net Income 2018: -$11,3712018Revenue 2019: $57,165Expenses 2019: $71,230Net Income 2019: -$14,0652019Revenue 2020: $47,635Expenses 2020: $61,210Net Income 2020: -$13,5752020Revenue 2021: $95,664Expenses 2021: $54,006Net Income 2021: $41,6582021Revenue 2022: $38,648Expenses 2022: $50,798Net Income 2022: -$12,1502022Revenue 2023: $91,153Expenses 2023: $101,709Net Income 2023: -$10,5562023Revenue 2025: $227,065Expenses 2025: $227,399Net Income 2025: -$3342025

Highlighted filing

2011

Revenue$67,205
Expenses$76,052
Net Income-$8,847
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide activites and entertainment to senior citizens

Filing and Contact Details

Filer

EIN
42-1073878
Raw XML Appendix278 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
CompensationExplanation/Compensation/PersonName0CARL CARLENTINI
CompensationExplanation/Compensation/PersonName1RICK MUNDAY
CompensationExplanation/Compensation/PersonName2KRIS TODD
CompensationExplanation/Compensation/PersonName3BECKY LABARRE
CompensationExplanation/Compensation/PersonName4GEORGE KRUGER
CompensationExplanation/Compensation/PersonName5DAVE CREW
CompensationExplanation/Compensation/PersonName6LORRAINE CONLEY
CompensationExplanation/Compensation/PersonName7ROSS HARMONSON
CompensationExplanation/Compensation/PersonName8JIM MORONY
CompensationExplanation/Compensation/PersonName9BOB NASE
CompensationExplanation/Compensation/PersonName10KATHY NASE
CompensationExplanation/Compensation/PersonName11BARBARA PHILLIPS
CompensationExplanation/Compensation/PersonName12KATHRYN SWENSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0120255
IRS990EZ/CashSavingsAndInvestments/EOY059104
IRS990EZ/ContributionsGiftsGrantsEtc054539
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8847
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IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12118 W 13TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131515 COUNTRY CLUB LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14911 E 3RD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15215 8TH ST SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16827 EAST 4TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17810 6TH AVE W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine181117 MICHAELS CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19924 1ST AVE SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110924 1ST AVE SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111901 23RD AVENUE WEST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8IA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12IA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode251301
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1151301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1251301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition103.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1110187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1214769
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARL CARLENTINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK MUNDAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRIS TODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BECKY LABARRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GEORGE KRUGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVE CREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LORRAINE CONLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROSS HARMONSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JIM MORONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BOB NASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KATHY NASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BARBARA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12KATHRYN SWENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN & D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST V-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY &
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER &
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12MANAGER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019274
IRS990EZ/OtherAssetsTotal/EOY016899
IRS990EZ/OtherExpensesTotal025821
IRS990EZ/OtherRevenueTotal01260
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ACTIVITIES AND ENTERTAINMENT FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED ACTIVITIES AND ENTERTAINMENT TO SENIOR CITIZENS OF NORTHWEST IOWA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019
IRS990EZ/ProgramServiceRevenue08005
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043669
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses098969
IRS990EZ/SpecialEventsNetIncomeLoss03050
IRS990EZ/SumOfTotalLiabilities/BOY01569
IRS990EZ/SumOfTotalLiabilities/EOY01546
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10104 EAST 4TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPENCER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0513015102
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLAY COUNTY COUNCIL ON AGING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07122621782
IRS990EZ/TotalAssets/BOY0139529
IRS990EZ/TotalAssets/EOY0130659
IRS990EZ/TotalExpenses076052
IRS990EZ/TotalProgramServiceExpenses019
IRS990EZ/TotalRevenue067205
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal011959
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054539
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year046077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031456
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0203542
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0351
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03213
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06823
IRS990ScheduleA/GrossInvestmentIncome170/Total015842
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09616
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01260
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0528
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02569
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03599
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01364
IRS990ScheduleA/OtherIncome170/Total09320
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.59350
IRS990ScheduleA/PublicSupportTotal1700191583
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear054539
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year046077
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041230
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030240
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031456
IRS990ScheduleA/Total170/Total0203542
IRS990ScheduleA/TotalSupport0228704
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10104 EAST 4TH STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0SPENCER
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0IA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode0513015102
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo078228
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming078228
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming098969
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0102019
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0102019
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary03050
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo020741
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming020741
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo00.70000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0CLAY COUNTY COUNCIL ON AGING
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0IA
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 944 POP MACHINE INCOME (OTHER) 316 TOTAL 1,260
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 222 BANK CHARGES 3 INSURANCE 2,957 MAINTENANCE & REPAIRS 3,902 MISCELLANEOUS EXPENSE 538 OFFICE SUPPLIES 4,478 RETURNED CHECKS 40 TELEPHONE 1,674 UTILITIES 11,988 POOL ROOM EXPENSE (PROG S 19 TOTAL 25,821
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE & FIXTURES 17,395 17,395 LESS ACCUMULATED DEPRECIATION 4,809 6,237 EQUIPMENT 37,416 38,384 LESS ACCUMULATED DEPRECIATION 30,728 32,643 TOTAL 19,274 16,899
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,569 1,546
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0421073878
ReturnHeader/Filer/Name/BusinessNameLine10CLAY COUNTY COUNCIL ON AGING
ReturnHeader/Filer/NameControl0CLAY
ReturnHeader/Filer/Phone07122621782
ReturnHeader/Filer/USAddress/AddressLine10104 EAST 4TH STREET
ReturnHeader/Filer/USAddress/City0SPENCER
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051301
ReturnHeader/Officer/DateSigned02011-09-14
ReturnHeader/Officer/Name0CARL CARLENTINI
ReturnHeader/Officer/Phone07122621782
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02011-09-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAMPBELL HIGGINS & MUMMERT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10515 1ST AVENUE EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPENCER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051301
ReturnHeader/Preparer/Name0RONALD K MUMMERT
ReturnHeader/Preparer/Phone07122625476
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-14T08:35:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,659
Liabilities
$1,546
Net assets
$129,113
Revenue
$67,205
Expenses
$76,052
Net income
-$8,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.01$3.06$2.27$2.27$0.00
2023Summary only. Only limited summary data is available for this year.$2.92$0.00$0.91$1.02$0.11
2022Summary only. Only limited summary data is available for this year.$3.02$0.00$0.39$0.51$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.14$0.96$0.54$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$2.73$0.48$0.61$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.57$0.71$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.64$0.75$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$3.11$0.61$0.64$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.14$0.56$0.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.57$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.36$0.63$0.60$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.18$0.70$0.81$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$0.67$0.76$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits