Civic Intelligence

Phccc Inc

990 • Fiscal year 2021 • EIN 42-1079495

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 22, 2022

Organization Profile
PO Box 280Parkersburg, IA 50665

(319) 346-2785

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,027,044

Up $9,332 (+0.9%) from 2020

Net Assets

Up

$1,027,044

Up $9,332 (+0.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Up

$57,345

Up $825 (+1.5%) from 2020

Expenses

Up

$48,013

Up $3,525 (+7.9%) from 2020

Net Income

Down

$9,332

Down $2,700 (-22%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,027,044
Liabilities$0
Net Assets$1,027,044
Open 2021 Filing

Operations Trend

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

2021

Revenue$57,345
Expenses$48,013
Net Income$9,332
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2022
Return Version
2021v4.0
Gross Receipts
$57,345
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$96,773$104,495▲ $7,722
Cash and Non-Interest-Bearing Accounts$850$1,657▲ $807
Total Assets$1,017,712$1,027,044▲ $9,332
Other Assets Total$920,089$920,892▲ $803
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,017,712$1,027,044▲ $9,332
Total Net Assets Fund Balance$1,017,712$1,027,044▲ $9,332
Total Liabilities and Net Assets / Fund Balance$1,017,712$1,027,044▲ $9,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$803--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,657
Investment Income
$688
Other Revenue
$0
Change in Net Assets
$9,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,013
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$3,740--$3,740
Other Expenses$950--$950
All Other Expenses$321--$321
Office Expenses$210--$210
Total Functional Expenses$48,013$0$0$48,013
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
2022-03-22
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

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”

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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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/PreparationDt02022-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY K SWANSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-30T12:45:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUMPHREY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,044
Liabilities
$0
Net assets
$1,027,044
Revenue
$57,345
Expenses
$48,013
Net income
$9,332
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