Civic Intelligence

Allison Improvement Assn

990EZ • Fiscal year 2021 • EIN 42-1120330

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization Profile
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

0.40x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.28x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$7,760

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-8.0%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-11%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$158,026

Down $13,725 (-8.0%) from 2020

Net Assets

Down

$95,179

Down $6,760 (-6.6%) from 2020

Liabilities

Down

$62,847

Down $6,965 (-10.0%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Down

$49,202

Down $5,957 (-11%) from 2020

Expenses

Up

$55,782

Up $1,256 (+2.3%) from 2020

Net Income

Down

-$6,580

Down $7,213 (-1139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2021

Assets$158,026
Liabilities$62,847
Net Assets$95,179
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

2021

Revenue$49,202
Expenses$55,782
Net Income-$6,580
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$49,202
Mission and Program Overview

Mission

Low Income Housing

Program Services

DescriptionGrantsExpenses
Low Income Housing$0$55,782
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay ConnorNon-Employee ManagerPT$7,760-$7,760
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
2022-11-03
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

“Description;Amount^Laundry Income;1160|Interest Income;9^Total;1169^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance Expense;5973|Depreciation Expense;15357|Interest Expense;636|Advertising Expense;175|Supplies Expense;3220|Bookkeeping Expense;350|Banking Fees;456^Total;26167^”

Form 990-EZ, Part I, Line 20

“Prior year adjustment”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Security Deposits Liability;3248|NP Rural Development;59599^Total;62847^”

Raw XML Appendix157 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/BOYAmt037705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07760
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158026
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049202
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0134046
IRS990EZ/LandAndBuildingsGrp/EOYAmt0125574
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095179
IRS990EZ/OccupancyRentUtltsAndMaintAmt021855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07760
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/OtherChangesInNetAssetsAmt0-180
IRS990EZ/OtherExpensesTotalAmt026167
IRS990EZ/OtherRevenueTotalAmt01169
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Low Income Housing
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt048033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Low Income Housing
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055782
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069812
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062847
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055782
IRS990EZ/TotalProgramServiceExpensesAmt055782
IRS990EZ/TotalRevenueAmt049202
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Laundry Income;1160|Interest Income;9^Total;1169^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Insurance Expense;5973|Depreciation Expense;15357|Interest Expense;636|Advertising Expense;175|Supplies Expense;3220|Bookkeeping Expense;350|Banking Fees;456^Total;26167^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior year adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Security Deposits Liability;3248|NP Rural Development;59599^Total;62847^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Filed Extension
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay Connor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum06414354788
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
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/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Van Riper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-03T10:38:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$158,026
Liabilities
$62,847
Net assets
$95,179
Revenue
$49,202
Expenses
$55,782
Net income
-$6,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.37$0.86$0.56$0.64$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.45$0.94$0.66$0.68$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.52$0.95$0.67$0.57$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.57$0.86$0.51$0.60$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.63$0.95$0.49$0.56$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.70$1.02$0.55$0.55$0.01
2019Summary only. Only limited summary data is available for this year.$1.78$0.77$0.55$0.58$0.04
2018Summary only. Only limited summary data is available for this year.$1.88$0.83$0.57$0.56$0.00
2017Summary only. Only limited summary data is available for this year.$1.95$0.91$0.54$0.47$0.07
2016Summary only. Only limited summary data is available for this year.$1.34$0.97$0.54$0.48$0.05
2015Summary only. Only limited summary data is available for this year.$1.35$1.04$0.47$0.48$0.01
2014Summary only. Only limited summary data is available for this year.$1.44$1.11$0.50$0.49$0.01