Civic Intelligence

Phccc Inc

990 • Fiscal year 2024 • EIN 42-1079495

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 11, 2025

PO Box 284Parkersburg, IA 50665

(319) 346-2623

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.1%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,066,963

Up $27,691 (+2.7%) from 2023

Net Assets

Up

$1,066,963

Up $27,691 (+2.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$63,103

Up $1,322 (+2.1%) from 2023

Expenses

Down

$35,412

Down $46,475 (-57%) from 2023

Net Income

Up

$27,691

Up $47,797 (+238%) from 2023

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

2024

Assets$1,066,963
Liabilities$0
Net Assets$1,066,963

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

2024

Revenue$63,103
Expenses$35,412
Net Income$27,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 11, 2025
Return Version
2024v5.0
Gross Receipts
$63,103
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$114,115$128,762▲ $14,647
Cash and Non-Interest-Bearing Accounts$4,265$3,211▼ $1,054
Total Assets$1,039,272$1,066,963▲ $27,691
Other Assets Total$920,892$934,990▲ $14,098
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,039,272$1,066,963▲ $27,691
Total Net Assets Fund Balance$1,039,272$1,066,963▲ $27,691
Total Liabilities and Net Assets / Fund Balance$1,039,272$1,066,963▲ $27,691

Asset Categories

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

Board Members and Trustees

NameTitle
Clarence KarsjensPresident
Mary S EngelkesTreasurer Se
Scott WildeboerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,500
Investment Income
$4,603
Other Revenue
$0
Change in Net Assets
$27,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,412
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
Other Expenses$4,100--$4,100
All Other Expenses$2,195--$2,195
Total Functional Expenses$35,412$0$0$35,412
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

Clarence karsjens 1202 4th street parkersburg, ia 50665 mary s. Engelkes 23654 railroad st parkersburg, ia 50665 scott wildeboer 21356 highway 57 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
3193462623
Address
PO BOX 284, PARKERSBURG, IA 50665

Signing Officer

Name
Clarence Karsjens
Title
President
Phone
3193462623
Signed
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Karsjens
Formed
1976
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
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

Raw XML Appendix289 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/ActivityOrMissionDesc0PROVIDE 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
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02195
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IRS990/BooksInCareOfDetail/PhoneNum03193462623
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/FormationYr01976
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt25659
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IRS990/OtherExpensesGrp/TotalAmt18775
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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/ExplanationTxt2CLARENCE KARSJENS 1202 4TH STREET PARKERSBURG, IA 50665 MARY S. ENGELKES 23654 RAILROAD ST PARKERSBURG, IA 50665 SCOTT WILDEBOER 21356 HIGHWAY 57 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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IRS990/USAddress/ZIPCd050665
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE KARSJENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193462623
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHCCC INC
ReturnHeader/Filer/BusinessNameControlTxt0PHCC
ReturnHeader/Filer/EIN0421079495
ReturnHeader/Filer/PhoneNum03193462623
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 284
ReturnHeader/Filer/USAddress/CityNm0PARKERSBURG
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ReturnHeader/Filer/USAddress/ZIPCd050665
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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/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY K SWANSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-18T12:17:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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