Civic Intelligence

Clay County Council on Aging

990EZ • Fiscal year 2017 • EIN 42-1073878

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A

Refreshing map…

104 East 4th StreetSpencer, IA 51301

(712) 262-1782

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$311,438

Down $2,821 (-0.9%) from 2016

Net Assets

Down

$311,438

Down $2,821 (-0.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$61,061

Up $5,211 (+9.3%) from 2016

Expenses

Down

$63,882

Down $7,410 (-10%) from 2016

Net Income

Up

-$2,821

Up $12,621 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2017

Assets$311,438
Liabilities-
Net Assets$311,438
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

2017

Revenue$61,061
Expenses$63,882
Net Income-$2,821
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$65,504
Mission and Program Overview

Mission

Provide activites and entertainment to senior citizens

Program Services

DescriptionGrantsExpenses
PROVIDE SOCIAL AND EDUCATIONAL OPPORTUNITIES THAT INVOLVES AND ENRICHES PEOPLE'S LIVES$3,738-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK FITZGERALDChairman-$0--
RON FEUCHTVice Chair-$0--
KRIS ILLGDirector-$0--
JANELL HOLSTADTreasurer-$0--
ELLEN ACKERMANDirector-$0--
NANCY KETCHAMSecretary-$0--
BOB LOCKEYDirector-$0--
RALPH WILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clay County Council on Aging
EIN
42-1073878
Phone
7122621782
Address
104 EAST 4TH STREET, SPENCER, IA 51301

Signing Officer

Name
Jack Fitzgerald
Title
Chairman
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301-0175
Preparer
D Jeffrey Crew
Phone
7122623117
Supplemental Narrative

Additional Explanations

Other Revenue.1

“RENTAL INCOME $13337”

Other Revenue.2

“Miscellaneous income $3026”

Other Expenses.1001

“Advertising and Promotion $142”

Other Expenses.1002

“Office Expenses $1775”

Other Expenses.1009

“Depreciation $10209”

Other Expenses.1012

“Insurance $8107”

Other Expenses.1

“Consession supplies $3738”

Other Expenses.2

“BANK CHARGES $1343”

Other Expenses.3

“MISCELLANEOUS $1241”

Other Expenses.4

“Repairs & maintance $1057”

Other Expenses.5

“REFUNDS $1000”

Other Expenses.6

“BUILDING SUPPLIES $946”

Other Expenses.7

“SUPPLIES $549”

Other Expenses.8

“POOL ROOM EXPENSE $60”

Other Expenses.9

“CARD ROOM EXPENSE $25”

Other Assets.1002

“Furniture and Fixtures - Beginning $16751 Furniture and Fixtures - Ending $14032”

Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLAY COUNTY COUNCIL ON AGING
IRS990EZ/BooksInCareOfDetail/PhoneNum07122621782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 EAST 4TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPENCER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033261
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01029
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0314259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0311438
IRS990EZ/FundraisingGrossIncomeAmt05757
IRS990EZ/GamingGrossIncomeAmt03341
IRS990EZ/GrossReceiptsAmt065504
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/LandAndBuildingsGrp/BOYAmt0253765
IRS990EZ/LandAndBuildingsGrp/EOYAmt0246275
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0314259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0311438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0314259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0311438
IRS990EZ/OccupancyRentUtltsAndMaintAmt014451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON FEUCHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRIS ILLG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANELL HOLSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN ACKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY KETCHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB LOCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RALPH WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016751
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014032
IRS990EZ/OtherExpensesTotalAmt030192
IRS990EZ/OtherRevenueTotalAmt016363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACTIVITES AND ENTERTAINMENT TO SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt06717
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOCIAL AND EDUCATIONAL OPPORTUNITIES THAT INVOLVES AND ENRICHES PEOPLE'S LIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018210
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04443
IRS990EZ/SpecialEventsNetIncomeLossAmt04655
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063882
IRS990EZ/TotalProgramServiceExpensesAmt03738
IRS990EZ/TotalRevenueAmt061061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182123
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0973
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt0182123
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182123
IRS990ScheduleA/TotalSupportAmt0183233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME $13337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME $3026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $10209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $8107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSESSION SUPPLIES $3738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTANCE $1057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFUNDS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUILDING SUPPLIES $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POOL ROOM EXPENSE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CARD ROOM EXPENSE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $16751 Furniture and Fixtures - Ending $14032
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0421073878
ReturnHeader/Filer/PhoneNum07122621782
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 EAST 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0SPENCER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINTHER STAVE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01316 W 18TH ST PO BOX 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPENCER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0513010175
ReturnHeader/PreparerPersonGrp/PhoneNum07122623117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D JEFFREY CREW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T07:50:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,438
Liabilities
-
Net assets
$311,438
Revenue
$61,061
Expenses
$63,882
Net income
-$2,821
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
2017Detailed filing. Detailed filing data is available for this year.$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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • <$500k nonprofits