Civic Intelligence

Phccc Inc

990 • Fiscal year 2022 • EIN 42-1079495

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 08, 2024

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

63%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,059,378

Up $32,334 (+3.1%) from 2021

Net Assets

Up

$1,059,378

Up $32,334 (+3.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin82nd percentile

Revenue

Up

$93,413

Up $36,068 (+63%) from 2021

Expenses

Up

$61,079

Up $13,066 (+27%) from 2021

Net Income

Up

$32,334

Up $23,002 (+246%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2022

Assets$1,059,378
Liabilities$0
Net Assets$1,059,378
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

2022

Revenue$93,413
Expenses$61,079
Net Income$32,334
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2024
Return Version
2022v5.0
Gross Receipts
$93,413
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$104,495$133,909▲ $29,414
Cash and Non-Interest-Bearing Accounts$1,657$4,577▲ $2,920
Total Assets$1,027,044$1,059,378▲ $32,334
Other Assets Total$920,892$920,892→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,027,044$1,059,378▲ $32,334
Total Net Assets Fund Balance$1,027,044$1,059,378▲ $32,334
Total Liabilities and Net Assets / Fund Balance$1,027,044$1,059,378▲ $32,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$803--
Compensation and Service Providers
Top Officer Pay39th percentile

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
$53,669
Investment Income
$1,279
Other Revenue
$38,465
Change in Net Assets
$32,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,079
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$4,516--$4,516
Office Expenses$776--$776
Other Expenses$650--$650
All Other Expenses$649--$649
Total Functional Expenses$61,079$0$0$61,079
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
Clarence Karsjens
Title
President
Signed
2024-03-08
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, Page 1, Item B

“The organization determined that they mistakenly ommitted receipts for 2022. Additionally an asset was missed on the 12-31-2022 balance sheet. This amended return add the receipts and adds the asset to the balance sheet.”

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 Appendix323 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/GrantsToIndividualsInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DETERMINED THAT THEY MISTAKENLY OMMITTED RECEIPTS FOR 2022. ADDITIONALLY AN ASSET WAS MISSED ON THE 12-31-2022 BALANCE SHEET. THIS AMENDED RETURN ADD THE RECEIPTS AND ADDS THE ASSET TO THE BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE 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/ExplanationTxt2LEASED RURAL MEDICAL FACILITY TO A NON-PROFIT MEDICAL FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KATHERINE 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/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalOtherProgSrvcExpenseAmt061079
IRS990/TotalProgramServiceExpensesAmt061079
IRS990/TotalProgramServiceRevenueAmt053669
IRS990/TotalRevenueGrp/ExclusionAmt01279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01027044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01059378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01202 4TH STREET
IRS990/USAddress/CityNm0PARKERSBURG
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050665
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE KARSJENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-08
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY K SWANSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-06T12:36:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARSJENS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,378
Liabilities
$0
Net assets
$1,059,378
Revenue
$93,413
Expenses
$61,079
Net income
$32,334
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