Civic Intelligence

Allison Improvement Assn

990EZ • Fiscal year 2020 • EIN 42-1120330

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

c/o Kay Connor P O Box 129Nashua, IA 50658

(641) 435-4788

Siviq Scores

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

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.27x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$8,344

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

0.5%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$171,751

Down $6,460 (-3.6%) from 2019

Net Assets

$101,939

No earlier filing loaded for comparison.

Liabilities

Down

$69,812

Down $7,093 (-9.2%) from 2019

Revenue

Up

$55,159

Up $289 (+0.5%) from 2019

Expenses

Down

$54,526

Down $3,894 (-6.7%) from 2019

Net Income

Up

$633

Up $4,183 (+118%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $143,540Liabilities 2014: $111,2142014Assets 2015: $135,345Liabilities 2015: $104,3832015Assets 2016: $133,806Liabilities 2016: $97,3482016Assets 2017: $195,435Liabilities 2017: $90,8692017Assets 2018: $187,628Liabilities 2018: $82,7722018Assets 2019: $178,211Liabilities 2019: $76,9052019Assets 2020: $171,751Liabilities 2020: $69,812Net Assets 2020: $101,9392020Assets 2021: $158,026Liabilities 2021: $62,847Net Assets 2021: $95,1792021Assets 2022: $142,807Liabilities 2022: $57,209Net Assets 2022: $85,5982022Assets 2023: $146,687Liabilities 2023: $51,696Net Assets 2023: $94,9912023Assets 2024: $138,258Liabilities 2024: $44,569Net Assets 2024: $93,6892024Assets 2025: $122,824Liabilities 2025: $37,313Net Assets 2025: $85,5112025

Highlighted filing

2020

Assets$171,751
Liabilities$69,812
Net Assets$101,939

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $49,522Expenses 2014: $48,828Net Income 2014: $6942014Revenue 2015: $46,826Expenses 2015: $48,190Net Income 2015: -$1,3642015Revenue 2016: $53,675Expenses 2016: $48,179Net Income 2016: $5,4962016Revenue 2017: $53,719Expenses 2017: $46,912Net Income 2017: $6,8072017Revenue 2018: $56,721Expenses 2018: $56,431Net Income 2018: $2902018Revenue 2019: $54,870Expenses 2019: $58,420Net Income 2019: -$3,5502019Revenue 2020: $55,159Expenses 2020: $54,526Net Income 2020: $6332020Revenue 2021: $49,202Expenses 2021: $55,782Net Income 2021: -$6,5802021Revenue 2022: $50,903Expenses 2022: $60,484Net Income 2022: -$9,5812022Revenue 2023: $66,532Expenses 2023: $57,141Net Income 2023: $9,3912023Revenue 2024: $66,240Expenses 2024: $67,542Net Income 2024: -$1,3022024Revenue 2025: $55,780Expenses 2025: $63,958Net Income 2025: -$8,1782025

Highlighted filing

2020

Revenue$55,159
Expenses$54,526
Net Income$633
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$55,159
Mission and Program Overview

Mission

Low Income Housing

Program Services

DescriptionGrantsExpenses
Low Income Housing$0$54,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay ConnorNon-Employee ManagerPT$8,344-$8,344
Bobby MillerPresident-$0--
Bill WixVice President-$0--
Troy UlrichSecretary-$0--
Denny MillerDirector-$0--
Chad OsterbuhrDirector-$0--
Filing and Contact Details

Filer

Filer Name
Allison Improvement Assn
EIN
42-1120330
Phone
6414354788
Address
c/o Kay Connor P O Box 129, Nashua, IA 50658

Signing Officer

Name
Kay Connor
Title
Manager
Phone
6414354788
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
MKVR Business Services LLC
Address
104 Brookeridge Drive Ste 119, Waterloo, IA 50702
Preparer
Michelle Van Riper
Phone
3194338418
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Laundry Income

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising;182|Supplies;1778|Miscellaneous Fees;367|Insurance;5584|Depreciation;18169|Interest Expense;699^Total;26779^

Form 990-EZ, Part II, Line 26

Security Deposits - $3,241 Note Payable - $66,571

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kay Connor
IRS990EZ/BooksInCareOfDetail/PhoneNum06414354788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 129
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nashua
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050658
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08344
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171751
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055159
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt0152215
IRS990EZ/LandAndBuildingsGrp/EOYAmt0134046
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101939
IRS990EZ/OccupancyRentUtltsAndMaintAmt019403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kay Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bobby Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Wix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Troy Ulrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Denny Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chad Osterbuhr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Non-employee Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026779
IRS990EZ/OtherRevenueTotalAmt01510
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Low Income Housing
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt053640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Low Income Housing
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054526
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt076905
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069812
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054526
IRS990EZ/TotalProgramServiceExpensesAmt054526
IRS990EZ/TotalRevenueAmt055159
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Laundry Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising;182|Supplies;1778|Miscellaneous Fees;367|Insurance;5584|Depreciation;18169|Interest Expense;699^Total;26779^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Security Deposits - $3,241 Note Payable - $66,571
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Extension filed May 14, 2021
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay Connor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum06414354788
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLISON IMPROVEMENT ASSN
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0421120330
ReturnHeader/Filer/PhoneNum06414354788
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Kay Connor P O Box 129
ReturnHeader/Filer/USAddress/CityNm0Nashua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050658
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271232225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MKVR Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 Brookeridge Drive Ste 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waterloo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050702
ReturnHeader/PreparerPersonGrp/PhoneNum03194338418
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Van Riper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T15:23:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings