Civic Intelligence

Columbus United Fund

990EZ • Fiscal year 2014 • EIN 42-1162840

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
PO Box 271Columbus Junction, IA 52738

(319) 728-2436

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,553

Up $15,429 (+36%) from 2013

Net Assets

Up

$58,553

Up $15,429 (+36%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$41,651

Down $40,322 (-49%) from 2013

Expenses

Down

$26,224

Down $61,923 (-70%) from 2013

Net Income

Up

$15,427

Up $21,601 (+350%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2013: $43,124Net Assets 2013: $43,1242013Assets 2014: $58,553Net Assets 2014: $58,5532014Assets 2015: $58,684Net Assets 2015: $58,6842015Assets 2016: $76,578Net Assets 2016: $76,5782016Assets 2017: $78,907Liabilities 2017: $02017Assets 2018: $81,682Net Assets 2018: $81,6822018Assets 2019: $107,166Liabilities 2019: $02019

Highlighted filing

2014

Assets$58,553
Liabilities-
Net Assets$58,553
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2013: $81,973Expenses 2013: $88,147Net Income 2013: -$6,1742013Revenue 2014: $41,651Expenses 2014: $26,224Net Income 2014: $15,4272014Revenue 2015: $38,107Expenses 2015: $37,975Net Income 2015: $1322015Revenue 2016: $67,508Expenses 2016: $49,597Net Income 2016: $17,9112016Revenue 2017: $47,176Expenses 2017: $44,849Net Income 2017: $2,3272017Revenue 2018: $43,684Expenses 2018: $40,909Net Income 2018: $2,7752018Revenue 2019: $61,826Expenses 2019: $36,342Net Income 2019: $25,4842019

Highlighted filing

2014

Revenue$41,651
Expenses$26,224
Net Income$15,427
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$41,651
Mission and Program Overview

Mission

Gather and distribute funds for charitable purposes.

Program Services

DescriptionGrantsExpenses
The United Fund successfully distribued funds to various charitable organizations within the area$36,373$767
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane PhillipsDirector-$0--
Debbi MurrayPresident/Director-$0--
Phil KaalbergDirector-$0--
Mallory SmithSecretary/Treasurer-$0--
Tessa PughVP/Director-$0--
Pam TomfeltDirector-$0--
Filing and Contact Details

Filer

Filer Name
Columbus United Fund
EIN
42-1162840
Phone
3197282436
Address
PO BOX 271, COLUMBUS JUNCTION, IA 52738

Signing Officer

Name
Mallory Smith
Title
SecretaryTreasurer
Signed
2015-05-07
Discuss with paid preparer
No

Preparer

Firm
Newell and Sents Law Office
Address
PO Box 188, Columbus Junction, IA 52738-0188
Preparer
Steven A Sents
Phone
3197282426
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20, Net Assets

“Rounding adjustment 2”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0T Mark Huston
IRS990EZ/BooksInCareOfDetail/PhoneNum03197282436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0134 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus Junction
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052738
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041609
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015427
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt025457
IRS990EZ/GrossReceiptsAmt041651
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jane Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debbi Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phil Kaalberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mallory Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tessa Pugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pam Tomfelt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Gather and distribute funds for charitable purposes.
IRS990EZ/PrintingPublicationsPostageAmt0767
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The United Fund successfully distribued funds to various charitable organizations within the area
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036373
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026224
IRS990EZ/TotalProgramServiceExpensesAmt0767
IRS990EZ/TotalRevenueAmt041651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0262
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0237453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237453
IRS990ScheduleA/TotalSupportAmt0237715
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rounding adjustment 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mallory Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS UNITED FUND
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0421162840
ReturnHeader/Filer/PhoneNum03197282436
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newell and Sents Law Office
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0527380188
ReturnHeader/PreparerPersonGrp/PhoneNum03197282426
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven A Sents
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-07T01:12:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,553
Liabilities
-
Net assets
$58,553
Revenue
$41,651
Expenses
$26,224
Net income
$15,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$0.62$0.36$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.44$0.41$0.03
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.47$0.45$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.68$0.50$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.38$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.42$0.26$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.82$0.88$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits