Civic Intelligence

Pace

990EZ • Fiscal year 2016 • EIN 42-1199411

Apr 01, 2015 to Mar 31, 2016 • Filed on Apr 19, 2016

Organization ProfileN/A
101 N Grimmell RoadJefferson, IA 50129

(515) 386-5428

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

4th percentile

-133%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$161,265

Down $7,009 (-4.2%) from 2015

Net Assets

Down

$161,265

Down $7,009 (-4.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$5,273

Up $1,187 (+29%) from 2015

Expenses

Up

$12,282

Up $1,932 (+19%) from 2015

Net Income

Down

-$7,009

Down $745 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0Assets 2012: $175,780Liabilities 2012: $02012Assets 2013: $170,994Liabilities 2013: $02013Assets 2014: $174,538Net Assets 2014: $174,5382014Assets 2015: $168,274Net Assets 2015: $168,2742015Assets 2016: $161,265Net Assets 2016: $161,2652016Assets 2017: $156,709Net Assets 2017: $156,7092017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$161,265
Liabilities-
Net Assets$161,265
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $3,376Expenses 2012: $24,705Net Income 2012: -$21,3292012Revenue 2013: $2,951Expenses 2013: $7,737Net Income 2013: -$4,7862013Revenue 2014: $3,994Expenses 2014: $450Net Income 2014: $3,5442014Revenue 2015: $4,086Expenses 2015: $10,350Net Income 2015: -$6,2642015Revenue 2016: $5,273Expenses 2016: $12,282Net Income 2016: -$7,0092016Revenue 2017: $5,220Expenses 2017: $9,775Net Income 2017: -$4,5552017Revenue 2018: $2,101Expenses 2018: $158,810Net Income 2018: -$156,7092018

Highlighted filing

2016

Revenue$5,273
Expenses$12,282
Net Income-$7,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Apr 19, 2016
Return Version
2015v2.1
Gross Receipts
$5,273
Mission and Program Overview

Mission

Fundraising for construction and maintenance of recreation center

Program Services

DescriptionGrantsExpenses
TO PAY FOR HALF THE COST OF NEW LIGHTING IN THE REC CENTER$11,832$11,832
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS DURLAMPresident-$0--
BRUCE BAHNSONVice Pres-$0--
DAVID HOYTSecretary-$0--
LINDA OLERICHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pace
EIN
42-1199411
Phone
5153865428
Address
101 N GRIMMELL ROAD, JEFFERSON, IA 50129

Signing Officer

Name
Chris Durlam
Title
President
Phone
5153865428
Signed
2016-04-19

Preparer

Firm
Henkel & Associates Pc
Address
817 KEELER ST, BOONE, IA 50036
Preparer
Paul Jacobsen
Phone
5154328636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Donation - city of jefferson 11,832 0 0”

Raw XML Appendix126 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/PersonNm0DAVE HOYT
IRS990EZ/BooksInCareOfDetail/PhoneNum05153865428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 N GRIMMELL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161265
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011832
IRS990EZ/GrossReceiptsAmt05273
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04973
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS DURLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE BAHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HOYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA OLERICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR CONSTRUCTION AND MAINTENANCE OF RECREATION CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PAY FOR HALF THE COST OF NEW LIGHTING IN THE REC CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011832
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012282
IRS990EZ/TotalProgramServiceExpensesAmt011832
IRS990EZ/TotalRevenueAmt05273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.09380
IRS990ScheduleA/PublicSupportPY170Pct00.33740
IRS990ScheduleA/PublicSupportTotal170Amt01500
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01500
IRS990ScheduleA/TotalSupportAmt015986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION - CITY OF JEFFERSON 11,832 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS DURLAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05153865428
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACE
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0421199411
ReturnHeader/Filer/PhoneNum05153865428
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 N GRIMMELL ROAD
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421017239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENKEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 KEELER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050036
ReturnHeader/PreparerPersonGrp/PhoneNum05154328636
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL JACOBSEN
ReturnHeader/ReturnTs02016-08-15T08:42:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,265
Liabilities
-
Net assets
$161,265
Revenue
$5,273
Expenses
$12,282
Net income
-$7,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$1.59$1.57
2017Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.05$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.05$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.04$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.04$0.00$0.04
2013Summary only. Only limited summary data is available for this year.$1.71$0.00$0.03$0.08$0.05
2012Summary only. Only limited summary data is available for this year.$1.76$0.00$0.03$0.25$0.21