Civic Intelligence

Centerville Community Betterment Inc. Zylpha Price House

990 • Fiscal year 2016 • EIN 42-1173401

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

1111 Haynes AvenueCenterville, IA 52544

(641) 437-1051

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,920

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,583,791

Up $176,417 (+13%) from 2015

Net Assets

Up

$1,348,368

Up $71,084 (+5.6%) from 2015

Liabilities

Up

$235,423

Up $105,333 (+81%) from 2015

Revenue

Up

$2,325,503

Up $171,278 (+8.0%) from 2015

Expenses

Up

$2,240,820

Up $252,019 (+13%) from 2015

Net Income

Down

$84,683

Down $80,741 (-49%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,185,002Liabilities 2011: $139,111Net Assets 2011: $1,045,8912011Assets 2012: $1,196,236Liabilities 2012: $141,482Net Assets 2012: $1,054,7542012Assets 2013: $1,155,773Liabilities 2013: $117,660Net Assets 2013: $1,038,1132013Assets 2014: $1,297,685Liabilities 2014: $183,648Net Assets 2014: $1,114,0372014Assets 2015: $1,407,374Liabilities 2015: $130,090Net Assets 2015: $1,277,2842015Assets 2016: $1,583,791Liabilities 2016: $235,423Net Assets 2016: $1,348,3682016Assets 2017: $1,685,973Liabilities 2017: $186,526Net Assets 2017: $1,499,4472017Assets 2018: $1,965,768Liabilities 2018: $185,694Net Assets 2018: $1,780,0742018Assets 2019: $2,261,689Liabilities 2019: $167,135Net Assets 2019: $2,094,5542019Assets 2020: $2,894,511Liabilities 2020: $466,476Net Assets 2020: $2,428,0352020Assets 2021: $3,307,767Liabilities 2021: $127,573Net Assets 2021: $3,180,1942021Assets 2022: $3,677,445Liabilities 2022: $151,134Net Assets 2022: $3,526,3112022Assets 2023: $5,322,409Liabilities 2023: $531,446Net Assets 2023: $4,790,9632023Assets 2024: $5,476,822Liabilities 2024: $168,430Net Assets 2024: $5,308,3922024Assets 2025: $6,092,809Liabilities 2025: $178,074Net Assets 2025: $5,914,7352025

Highlighted filing

2016

Assets$1,583,791
Liabilities$235,423
Net Assets$1,348,368

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,320,840Expenses 2011: $1,290,970Net Income 2011: $29,8702011Revenue 2012: $1,333,133Expenses 2012: $1,322,807Net Income 2012: $10,3262012Expenses 2013: $1,338,7232013Revenue 2014: $1,831,325Expenses 2014: $1,785,485Net Income 2014: $45,8402014Revenue 2015: $2,154,225Expenses 2015: $1,988,801Net Income 2015: $165,4242015Revenue 2016: $2,325,503Expenses 2016: $2,240,820Net Income 2016: $84,6832016Revenue 2017: $2,742,309Expenses 2017: $2,615,456Net Income 2017: $126,8532017Revenue 2018: $2,640,430Expenses 2018: $2,366,540Net Income 2018: $273,8902018Revenue 2019: $2,776,526Expenses 2019: $2,459,978Net Income 2019: $316,5482019Revenue 2020: $3,020,525Expenses 2020: $2,678,725Net Income 2020: $341,8002020Revenue 2021: $3,332,189Expenses 2021: $2,641,161Net Income 2021: $691,0282021Revenue 2022: $3,022,554Expenses 2022: $2,508,199Net Income 2022: $514,3552022Revenue 2023: $3,883,208Expenses 2023: $2,639,976Net Income 2023: $1,243,2322023Revenue 2024: $3,278,006Expenses 2024: $2,825,031Net Income 2024: $452,9752024Revenue 2025: $3,594,323Expenses 2025: $3,021,700Net Income 2025: $572,6232025

Highlighted filing

2016

Revenue$2,325,503
Expenses$2,240,820
Net Income$84,683
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,325,503
Mission and Program Overview

Mission

To provide various services for disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,484$542,989▲ $5,505
Investments in Publicly Traded Securities$306,711$314,874▲ $8,163
Cash and Non-Interest-Bearing Accounts$314,695$300,275▼ $14,420
Accounts Receivable$163,161$285,101▲ $121,940
Savings and Temporary Cash Investments$55,883$101,426▲ $45,543
Prepaid Expenses and Deferred Charges$11,677$20,834▲ $9,157
Total Assets$1,407,374$1,583,791▲ $176,417
Other Assets Total$17,763$18,292▲ $529
Liabilities
Other Liabilities$97,076$205,040▲ $107,964
Escrow Account Liability$17,763$17,692▼ $71
Accounts Payable and Accrued Expenses$15,251$12,691▼ $2,560
Total Liabilities$130,090$235,423▲ $105,333
Net Assets / Fund Balance
Unrestricted Net Assets$1,277,284$1,348,368▲ $71,084
Total Net Assets Fund Balance$1,277,284$1,348,368▲ $71,084
Total Liabilities and Net Assets / Fund Balance$1,407,374$1,583,791▲ $176,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,827$627,272$907,099
Leasehold Improvements$149,693$73,468$223,161
Equipment$51,628$99,031$150,659
Other Land Buildings$9,741$129,480$139,221
Land$52,100-$52,100
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Jackie SharpAdministrato$87,804$2,116$89,920

Board Members and Trustees

NameTitle
Dewey McconvillePresident
Linda SullivanVice Chairpe
Brad GrotheDirector
Donna PfannebeckerDirector
John HumphreyDirector
Justine HeffronDirector
Loretta GuzziDirector
Mike ThomasDirector
Bette HowellSecretary
Rex PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5
Program Service Revenue
$2,278,334
Investment Income
$23,989
Other Revenue
$23,175
All Other Contributions
$5
Change in Net Assets
$84,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,325,503
Revenue Not Reported on Form 990
$-13,599
Total Revenue per Audited Statements
$2,311,904
Total Revenue per Form 990
$2,325,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,764,414
Other Expenses$476,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,316,907$80,874-$1,397,781
Insurance$108,452$48,472-$156,924
Pension Plan Contributions$131,484$14,344-$145,828
Payroll Taxes$118,992$14,009-$133,001
Current Officers, Directors, Trustees, and Key Employees$14,051$73,753-$87,804
All Other Expenses$57,485$29,212-$86,697
Occupancy$39,918$18,220-$58,138
Depreciation Depletion$30,711$8,484-$39,195
Other Expenses$19,208$1,611-$20,819
Travel$2,456$827-$3,283
Total Functional Expenses$1,918,584$322,236$0$2,240,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,240,820
Total Expenses per Audited Statements$2,240,820
Total Expenses per Form 990$2,240,820
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Plan Liability$125,063
Accrued Vacation Payable$35,074
Accrued Wages Payable$21,611
Accrued Payroll Liabilities$21,217
Prepaid Rent$2,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
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 11B

A draft of the form 990 is presented to the board of directors for review. Upon approval, a final draft of the form 990 is prepared and submitted to the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Each year employees are required to sign a document reporting any conflict s of interest they may have with the organization.

Form 990, Page 6, Part VI, Line 15B

The executive director has received percentage raises on her base salary. The board of directors has compared salaries to like organizations to det ermine that increases were necessary to keep up with like positions in sou thern iowa. The officers of centerville community betterment are not comp ensated for their services. Other key personnel would include management

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest polic y, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Centerville Community Betterment I
EIN
42-1173401
Phone
6414371051
Address
1111 HAYNES AVENUE, CENTERVILLE, IA 52544

Signing Officer

Name
Jackie Sharp
Title
Administrator
Phone
6414371051
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dewey Mcconville
Formed
1978
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
9
Employees
79

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
101 W VAN BUREN ST, CENTERVILLE, IA 52544
Preparer
Mark R Lechtenberg CPA
Phone
6414374296
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Home community based services program- to provide services for mentally handicapped individuals living at home. This is an hourly service provided to individuals that are mentally challenged and trying to maintain some level of independence. The service is individualized to provide support in the areas of living, skills, and accessing the community.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Cash held for the benefits of others, payee account represents cash held for its clients where the corporation acts in an agent capacity.

Schedule D, Page 3, Part X

The organization qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code and therefore, is exempt from federal and state income taxes. The organization is subject to routine audits by taxing juristictions; however, there are currently no audits for any tax periods in progress.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01316907
IRS990/OtherSalariesAndWagesGrp/TotalAmt01397781
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014009
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118992
IRS990/PayrollTaxesGrp/TotalAmt0133001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131484
IRS990/PensionPlanContributionsGrp/TotalAmt0145828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020834
IRS990/PrincipalOfficerNm0DEWEY MCCONVILLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02278334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02278334
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS STABILIZATION PROGRAM- THE CRISIS STABILIZATION PROGRAM IS A SERVICE THAT PROVIDES CARE TO INDIVIDUALS WITH MENTAL HEALTH CRISIS, WHO IS IN NEED OF SUPERVISION AND CARE, BUT NOT ELIGIBLE FOR HOSPITALIZATION. THIS PROGRAM BEGAN IN 2014. THE PROGRAM PROVIDES FOR SHORT STAYS TO GET INDIVIDUALS INTO PHYSICIANS, PSYCHIATRISTS, AND HOME CARE SERVICES THAT WILL ENABLE THEM TO LIVE INDEPENDENTLY WITH SUPPORT FOR THEIR MENTAL HEALTH NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342235
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0432625
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY CARE- COMMUNITY BASED SERVICE TO ENRICH THE LIVES OF DISABLED INDIVIDUALS THROUGH PROGRAMMING FOR SOCIAL AND LEISURE ACTIVITIES NOT OTHERWISE AVAILABLE. THIS IS AN ALTERNATIVE TO WORK PLACEMENT PROGRAMS AND EMPASIZES LEISURE AND SOCIAL SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148311
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0227516
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME COMMUNITY BASED SERVICES PROGRAM- TO PROVIDE SERVICES FOR MENTALLY HANDICAPPED INDIVIDUALS LIVING AT HOME. THIS IS AN HOURLY SERVICE PROVIDED TO INDIVIDUALS THAT ARE MENTALLY CHALLENGED AND TRYING TO MAINTAIN SOME LEVEL OF INDEPENDENCE. THE SERVICE IS INDIVIDUALIZED TO PROVIDE SUPPORT IN THE AREAS OF LIVING, SKILLS, AND ACCESSING THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047070
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01772
IRS990/PYInvestmentIncomeAmt010042
IRS990/PYOtherExpensesAmt0423914
IRS990/PYOtherRevenueAmt023550
IRS990/PYProgramServiceRevenueAmt02112164
IRS990/PYRevenuesLessExpensesAmt0165424
IRS990/PYSalariesCompEmpBnftPaidAmt01563115
IRS990/PYTotalExpensesAmt01988801
IRS990/PYTotalRevenueAmt02154225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023175
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01596727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09483
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02278334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02112164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01784019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01268150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01219816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08662483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0123450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064006
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt08812739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02301514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02144183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01819975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01295417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01251650
IRS990ScheduleA/Total509Grp/TotalAmt08812739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02325303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02154225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01831055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01305029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01261133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08876745
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0279827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0907099
IRS990ScheduleD/EquipmentGrp/BookValueAmt051628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150659
IRS990ScheduleD/ExpensesSubtotalAmt02240820
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt052100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0223161
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt321217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RETIREMENT PLAN LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt0-13599
IRS990ScheduleD/RevenueSubtotalAmt02325503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH HELD FOR THE BENEFITS OF OTHERS, PAYEE ACCOUNT REPRESENTS CASH HELD FOR ITS CLIENTS WHERE THE CORPORATION ACTS IN AN AGENT CAPACITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISTICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542989
IRS990ScheduleD/TotalExpensesPerForm990Amt02240820
IRS990ScheduleD/TotalLiabilityAmt0205040
IRS990ScheduleD/TotalRevenuePerForm990Amt02325503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02311904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02240820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOME COMMUNITY BASED SERVICES PROGRAM- TO PROVIDE SERVICES FOR MENTALLY HANDICAPPED INDIVIDUALS LIVING AT HOME. THIS IS AN HOURLY SERVICE PROVIDED TO INDIVIDUALS THAT ARE MENTALLY CHALLENGED AND TRYING TO MAINTAIN SOME LEVEL OF INDEPENDENCE. THE SERVICE IS INDIVIDUALIZED TO PROVIDE SUPPORT IN THE AREAS OF LIVING, SKILLS, AND ACCESSING THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. UPON APPROVAL, A FINAL DRAFT OF THE FORM 990 IS PREPARED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR EMPLOYEES ARE REQUIRED TO SIGN A DOCUMENT REPORTING ANY CONFLICT S OF INTEREST THEY MAY HAVE WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR HAS RECEIVED PERCENTAGE RAISES ON HER BASE SALARY. THE BOARD OF DIRECTORS HAS COMPARED SALARIES TO LIKE ORGANIZATIONS TO DET ERMINE THAT INCREASES WERE NECESSARY TO KEEP UP WITH LIKE POSITIONS IN SOU THERN IOWA. THE OFFICERS OF CENTERVILLE COMMUNITY BETTERMENT ARE NOT COMP ENSATED FOR THEIR SERVICES. OTHER KEY PERSONNEL WOULD INCLUDE MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLIC Y, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01407374
IRS990/TotalAssetsEOYAmt01583791
IRS990/TotalAssetsGrp/BOYAmt01407374
IRS990/TotalAssetsGrp/EOYAmt01583791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.18$5.91$3.59$3.02$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.17$5.31$3.28$2.83$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.53$4.79$3.88$2.64$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.15$3.53$3.02$2.51$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.13$3.18$3.33$2.64$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.47$2.43$3.02$2.68$0.34
2019Summary only. Only limited summary data is available for this year.$2.26$0.17$2.09$2.78$2.46$0.32
2018Summary only. Only limited summary data is available for this year.$1.97$0.19$1.78$2.64$2.37$0.27
2017Summary only. Only limited summary data is available for this year.$1.69$0.19$1.50$2.74$2.62$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.24$1.35$2.33$2.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.13$1.28$2.15$1.99$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.18$1.11$1.83$1.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.12$1.04$1.34
2012Summary only. Only limited summary data is available for this year.$1.20$0.14$1.05$1.33$1.32$0.01
2011Summary only. Only limited summary data is available for this year.$1.19$0.14$1.05$1.32$1.29$0.03