Civic Intelligence

Howard County Experimental Association

990PF • Fiscal year 2012 • EIN 42-1101260

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

Brent Bronner 21202 25th Street52136-8433
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$97,311

Up $18,113 (+23%) from 2011

Net Assets

$97,311

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,027

Up $264 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $72,497Liabilities 2010: $0Net Assets 2010: $72,4972010Assets 2011: $79,198Liabilities 2011: $12011Assets 2012: $97,311Liabilities 2012: $0Net Assets 2012: $97,3112012Assets 2013: $113,083Liabilities 2013: $0Net Assets 2013: $113,0832013Assets 2014: $93,403Liabilities 2014: $0Net Assets 2014: $93,4032014Assets 2015: $77,617Liabilities 2015: $0Net Assets 2015: $77,6172015Assets 2016: $116,664Liabilities 2016: $0Net Assets 2016: $116,6642016Assets 2018: $125,416Liabilities 2018: $0Net Assets 2018: $125,4162018Assets 2019: $139,610Liabilities 2019: $0Net Assets 2019: $139,6102019Assets 2020: $167,630Liabilities 2020: $0Net Assets 2020: $167,6302020Assets 2021: $188,580Liabilities 2021: $0Net Assets 2021: $188,5802021Assets 2022: $184,769Liabilities 2022: $12022Assets 2023: $163,402Liabilities 2023: $12023

Highlighted filing

2012

Assets$97,311
Liabilities$0
Net Assets$97,311

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $16,1762010Revenue 2011: $30,464Expenses 2011: $23,763Net Income 2011: $6,7012011Expenses 2012: $24,0272012Revenue 2013: $32,589Expenses 2013: $16,817Net Income 2013: $15,7722013Revenue 2014: $9,920Expenses 2014: $29,600Net Income 2014: -$19,6802014Revenue 2015: $20,560Expenses 2015: $36,346Net Income 2015: -$15,7862015Revenue 2016: $59,240Expenses 2016: $20,193Net Income 2016: $39,0472016Revenue 2018: $38,767Expenses 2018: $19,143Net Income 2018: $19,6242018Revenue 2019: $37,627Expenses 2019: $23,433Net Income 2019: $14,1942019Revenue 2020: $45,943Expenses 2020: $17,923Net Income 2020: $28,0202020Revenue 2021: $58,387Expenses 2021: $37,437Net Income 2021: $20,9502021Revenue 2022: $41,270Expenses 2022: $45,082Net Income 2022: -$3,8122022Revenue 2023: $19,353Expenses 2023: $40,721Net Income 2023: -$21,3682023

Highlighted filing

2012

Revenue-
Expenses$24,027
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MarrPresident-$0--
Dean RundeVP-$0--
James GreenSecretary-$0--
Brent BronnerTreasurer-$0--
Richard SovereignDirector-$0--
Greg LichtyDirector-$0--
Roger KleveDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRICEVILLE DOLLARS FOR SCHOLARSSCHOLARSHIPS-RICEVILLE, IA, US$4,000
Paid GrantCRESTWOOD DOLLARS FOR SCHOLARSSCHOLARSHIPS-CRESCO, IA, US$3,000
Paid GrantHOWARD COUNTY AGRICULTURE SOCIETYIMPROVEMENTS-CRESCO, IA, US$1,000
Paid GrantHOWARD CO EXTENSION SERVICE ISUPROGRAMS-CRESCO, IA, US$750
Filing and Contact Details

Filer

EIN
42-1101260
Raw XML Appendix365 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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IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/BusinessCode0531120
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode0111000
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode1111000
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Michael Marr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Dean Runde
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2James Green
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Brent Bronner
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Richard Sovereign
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Greg Lichty
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Roger Kleve
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102989 130th Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111071 20th Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12905 Woodland Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1321202 25th Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1418949 130th Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15359 Willard Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine168261 Yankee Avenue
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5Lime Springs
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IRS990PF/QualifyingDistributions/ExpensesAndContributions08750
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber311b
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IA
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10SCHOLARSHIPS-CRESTWOOD DOLLARS FOR SCHOLARS ($3000) AND RICEVILLE DOLLARS FOR SCHOLARS ($4000)-SEE PAGE 11 OF RETURN
IRS990PF/SummaryOfDirectCharitableActy/Description20HOWARD COUNTY AGRICULTURAL SOCIETY IMPROVEMENTS-SEE PAGE 11 OF RETURN
IRS990PF/SummaryOfDirectCharitableActy/Description30HOWARD CO EXTENSION SERVICE ISU PROGRAMS-SEE PAGE 11 OF RETURN
IRS990PF/SummaryOfDirectCharitableActy/Expenses107000
IRS990PF/SummaryOfDirectCharitableActy/Expenses201000
IRS990PF/SummaryOfDirectCharitableActy/Expenses30750
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATION AS PROVIDED BY LOCAL CHAPTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials1APPLICATION AS PROVIDED BY LOCAL CHAPTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0CRESTWOOD DOLLARS FOR SCHOLARS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName1RICEVILLE DOLLARS FOR SCHOLARS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05635472762
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber16419852288
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 73
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine112865 410TH STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0CRESCO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City1RICEVILLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State1IA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode052136
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode150466
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards1NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0MARCH 1 OF EACH YEAR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines1MARCH 1 OF EACH YEAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2IMPROVEMENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CRESTWOOD DOLLARS FOR SCHOLARS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11RICEVILLE DOLLARS FOR SCHOLARS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HOWARD COUNTY AGRICULTURE SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HOWARD CO EXTENSION SERVICE ISU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 73
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112865 410TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 83
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13132 1ST AVE EAST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CRESCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1RICEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CRESCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CRESCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode052136
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode150466
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode252136
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode352136
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear08750
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear04196
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04196
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear04554
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04554
IRS990PF/UndistributedIncome/QualifyingDistributions08750
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04554
IRS990PF/UndistributedIncome/TotalCorpus04554
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome0360
LegalFeesSchedule/LegalFees/Amount0360
LegalFeesSchedule/LegalFees/Category0TODD W KOWALKE, PC
LegalFeesSchedule/LegalFees/NetInvestmentIncome0360
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome04400
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome11096
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome21700
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome31827
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome43739
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome52155
OtherExpensesSchedule/OtherExpenses/Description0MACHINE HIRE
OtherExpensesSchedule/OtherExpenses/Description1PROPERTY TAXES
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3SEED
OtherExpensesSchedule/OtherExpenses/Description4HERBICIDE
OtherExpensesSchedule/OtherExpenses/Description5FERTILIZER
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04400
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11096
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21700
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31827
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks43739
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52155
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome038402
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome13223
OtherIncomeSchedule2/OtherIncome/Description0FARM CROP GROSS INCOME
OtherIncomeSchedule2/OtherIncome/Description1FARM GOVERNMENT PAYMENTS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks038402
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks13223
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421101260
ReturnHeader/Filer/Name/BusinessNameLine10HOWARD COUNTY EXPERIMENTAL ASSOCIATION
ReturnHeader/Filer/NameControl0HOWA
ReturnHeader/Filer/Phone05635474995
ReturnHeader/Filer/USAddress/AddressLine10BRENT BRONNER 21202 25TH STREET
ReturnHeader/Filer/USAddress/City0CRESCO
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0521368433
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0BRENT BRONNER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Todd W Kowalke PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10712 2nd Ave SE Suite B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cresco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0521360119
ReturnHeader/Preparer/Name0Todd Kowalke
ReturnHeader/Preparer/Phone05635472028
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T11:46:30-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.63$0.00$0.19$0.41$0.21
2022Summary only. Only limited summary data is available for this year.$1.85$0.00$0.41$0.45$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.58$0.37$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.46$0.18$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.38$0.23$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.39$0.19$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.59$0.20$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.21$0.36$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.10$0.30$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.33$0.17$0.16
2012Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.24
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.30$0.24$0.07
2010Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.16