Civic Intelligence

Phccc Inc

990 • Fiscal year 2020 • EIN 42-1079495

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization Profile
PO Box 280Parkersburg, IA 50665

(319) 346-2785

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$150

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,017,712

Up $927,696 (+1031%) from 2012

Net Assets

Up

$1,017,712

Up $927,696 (+1031%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin74th percentile

Revenue

Up

$56,520

Up $11,860 (+27%) from 2012

Expenses

Up

$44,488

Up $17,213 (+63%) from 2012

Net Income

Down

$12,032

Down $5,353 (-31%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $72,631Net Assets 2011: $72,6312011Assets 2012: $90,016Net Assets 2012: $90,0162012Assets 2020: $1,017,712Liabilities 2020: $0Net Assets 2020: $1,017,7122020Assets 2021: $1,027,044Liabilities 2021: $0Net Assets 2021: $1,027,0442021Assets 2022: $1,059,378Liabilities 2022: $0Net Assets 2022: $1,059,3782022Assets 2023: $1,039,272Liabilities 2023: $0Net Assets 2023: $1,039,2722023Assets 2024: $1,066,963Liabilities 2024: $0Net Assets 2024: $1,066,9632024Assets 2025: $1,057,522Liabilities 2025: $0Net Assets 2025: $1,057,5222025

Highlighted filing

2020

Assets$1,017,712
Liabilities$0
Net Assets$1,017,712
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $41,914Expenses 2011: $36,798Net Income 2011: $5,1162011Revenue 2012: $44,660Expenses 2012: $27,275Net Income 2012: $17,3852012Revenue 2020: $56,520Expenses 2020: $44,488Net Income 2020: $12,0322020Revenue 2021: $57,345Expenses 2021: $48,013Net Income 2021: $9,3322021Revenue 2022: $93,413Expenses 2022: $61,079Net Income 2022: $32,3342022Revenue 2023: $61,781Expenses 2023: $81,887Net Income 2023: -$20,1062023Revenue 2024: $63,103Expenses 2024: $35,412Net Income 2024: $27,6912024Revenue 2025: $67,970Expenses 2025: $77,411Net Income 2025: -$9,4412025

Highlighted filing

2020

Revenue$56,520
Expenses$44,488
Net Income$12,032
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$56,520
Mission and Program Overview

Mission

Provide a rural medical facility to be leased to a non-profit medical facility. Any funds received will be used to improve other community health facilities or used to promote other community project such as a community center

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,115$96,773▲ $14,658
Cash and Non-Interest-Bearing Accounts$3,476$850▼ $2,626
Total Assets$1,005,680$1,017,712▲ $12,032
Other Assets Total$920,089$920,089→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,005,680$1,017,712▲ $12,032
Total Net Assets Fund Balance$1,005,680$1,017,712▲ $12,032
Total Liabilities and Net Assets / Fund Balance$1,005,680$1,017,712▲ $12,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$105,609--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Katherine HumphreyTreasurer Se$150$150

Board Members and Trustees

NameTitle
Clarence KarsjensPresident
Karen JohnsonDirector
Lavern KluiterDirector
Margaret SchuckDirector
Robert JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,688
Investment Income
$3,832
Other Revenue
$0
Change in Net Assets
$12,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,381--$4,381
Other Expenses$800--$800
Office Expenses-$742-$742
All Other Expenses$203--$203
Total Functional Expenses$43,746$742$0$44,488
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, Page 6, Part VI, Line 9

“Katherine humphrey 32508 orchid ln parkersburg, ia 50665 lavern kluiter 813 3rd avenue parkersburg, ia 50665 robert johnson 801 5th st parkersburg, ia 50665 karen johnson 412 dickens st. Parkersburg, ia 50665 margaret schuck 903 wemple parkersburg, ia 50665 clarence karsjens 1202 4th street parkersburg, ia 50665”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Phccc Inc
EIN
42-1079495
Phone
3193462785
Address
PO BOX 280, PARKERSBURG, IA 50665

Signing Officer

Name
Katherine Humphrey
Title
Treasurer Secretary
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Karsjens
Formed
1976
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Lawler & Swanson Plc
Address
601 COATES STREET, PARKERSBURG, IA 50665
Preparer
Amy K Swanson
Phone
3193462650
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide a rural medical facility to be leased to a non-profit medical facility. Any funds received will be used to improve other community health facilities or used to promote other community project such as a community center”

Form 990, Page 2, Part III, Line 4D

“Leased rural medical facility to a non-profit medical facility”

Raw XML Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A RURAL MEDICAL FACILITY TO BE LEASED TO A NON-PROFIT MEDICAL FACILITY. ANY FUNDS RECEIVED WILL BE USED TO IMPROVE OTHER COMMUNITY HEALTH FACILITIES OR USED TO PROMOTE OTHER COMMUNITY PROJECT SUCH AS A COMMUNITY CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASED RURAL MEDICAL FACILITY TO A NON-PROFIT MEDICAL FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KATHERINE HUMPHREY 32508 ORCHID LN PARKERSBURG, IA 50665 LAVERN KLUITER 813 3RD AVENUE PARKERSBURG, IA 50665 ROBERT JOHNSON 801 5TH ST PARKERSBURG, IA 50665 KAREN JOHNSON 412 DICKENS ST. PARKERSBURG, IA 50665 MARGARET SCHUCK 903 WEMPLE PARKERSBURG, IA 50665 CLARENCE KARSJENS 1202 4TH STREET PARKERSBURG, IA 50665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE HUMPHREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHCCC INC
ReturnHeader/Filer/BusinessNameControlTxt0PHCC
ReturnHeader/Filer/EIN0421079495
ReturnHeader/Filer/PhoneNum03193462785
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 280
ReturnHeader/Filer/USAddress/CityNm0PARKERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050665
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421463517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWLER & SWANSON PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 COATES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050665
ReturnHeader/PreparerPersonGrp/PhoneNum03193462650
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY K SWANSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-11T12:30:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUMPHREY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,712
Liabilities
$0
Net assets
$1,017,712
Revenue
$56,520
Expenses
$44,488
Net income
$12,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07$0.08$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.09$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.04$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.04$0.04$0.01