Civic Intelligence

Seven County Workshop Facility Corp

990 • Fiscal year 2013 • EIN 42-1200582

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
415 South 11th Street51442

(712) 263-6141

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$398,676

Down $39,347 (-9.0%) from 2011

Net Assets

Down

$329,429

Down $32,881 (-9.1%) from 2011

Liabilities

Down

$69,247

Down $6,466 (-8.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$9,701

Up $11,940 (+55%) from 2011

Expenses

Down

$0

Down $8,834 (-100%) from 2011

Net Income

Up

-$9,701

Up $20,774 (+68%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $503,210Liabilities 2010: $110,425Net Assets 2010: $392,7852010Assets 2011: $438,023Liabilities 2011: $75,713Net Assets 2011: $362,3102011Assets 2013: $398,676Liabilities 2013: $69,247Net Assets 2013: $329,4292013Assets 2014: $298,207Liabilities 2014: $0Net Assets 2014: $298,2072014Assets 2015: $297,807Liabilities 2015: $0Net Assets 2015: $297,8072015Assets 2016: $297,807Net Assets 2016: $297,8072016Assets 2017: $297,807Net Assets 2017: $297,8072017Assets 2018: $297,807Net Assets 2018: $297,8072018Assets 2019: $297,807Net Assets 2019: $297,8072019Assets 2020: $297,807Net Assets 2020: $297,8072020Assets 2021: $297,807Net Assets 2021: $297,8072021Assets 2022: $297,807Net Assets 2022: $297,8072022Assets 2023: $297,081Liabilities 2023: $02023

Highlighted filing

2013

Assets$398,676
Liabilities$69,247
Net Assets$329,429
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$0-$20K-$40KExpenses 2010: $02010Revenue 2011: -$21,641Expenses 2011: $8,834Net Income 2011: -$30,4752011Revenue 2013: -$9,701Expenses 2013: $0Net Income 2013: -$9,7012013Revenue 2014: -$31,222Expenses 2014: $0Net Income 2014: -$31,2222014Revenue 2015: $0Expenses 2015: $400Net Income 2015: -$4002015Revenue 2016: $02016Revenue 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $02019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $02022Revenue 2023: $1Expenses 2023: $727Net Income 2023: -$7262023

Highlighted filing

2013

Revenue-$9,701
Expenses$0
Net Income-$9,701
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$5,450
Mission and Program Overview

Mission

Lease workshop facility used

Lease workshop facility used to provide services and programs for mentally and physically disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$406,920$397,486▼ $9,434
Savings and Temporary Cash Investments$900$900→ $0
Cash and Non-Interest-Bearing Accounts$3,663$290▼ $3,373
Total Assets$411,483$398,676▼ $12,807
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,453$68,347▼ $3,106
Accounts Payable and Accrued Expenses$900$900→ $0
Total Liabilities$72,353$69,247▼ $3,106
Net Assets / Fund Balance
Unrestricted Net Assets$339,130$329,429▼ $9,701
Total Net Assets Fund Balance$339,130$329,429▼ $9,701
Total Liabilities and Net Assets / Fund Balance$411,483$398,676▼ $12,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,638$483,060$775,698
Leasehold Improvements$104,848$128,310$233,158
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marty DanzerPresident
Mark SegebartVice President
Allen HilkerBoard
Gary ReiszBoard
Gaylord PittBoard
James BurmeisterBoard
John MccallBoard
Scott BrusBoard
Todd NelsenBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-9,701
Change in Net Assets
$-9,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
42-1200582
Phone
7122636141

Signing Officer

Name
Clayton Adams
Title
Director
Phone
7122636141
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Starla Webb
Formed
1980
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
John D Morrow
Phone
7126642891
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization will furnish their governing documents,”

Pt VI, Line 19

“conflict of interest policy, and financial statements”

Pt VI, Line 19

“to the general public upon request.”

Pt VI, Line 11B

“The Form 990 is presented to the governing board”

Pt VI, Line 11B

“at a normal board meeting for their review.”

Pt VI, Line 12C

“The governing board reviews the financial statements”

Pt VI, Line 12C

“and reports including disbursements for transactions”

Pt VI, Line 12C

“which may violate board policy. Any dealings between”

Pt VI, Line 12C

“the organization and any member would be known”

Pt VI, Line 12C

“by all the members.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-9701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-9701
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398676
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0339130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329429
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10415 South 11th street
IRS990/USAddress/City0Denison
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode051442
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07122636141
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Seven County Workshop Facility
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0421200582
ReturnHeader/Filer/PhoneNum07122636141
ReturnHeader/Filer/USAddress/AddressLine10415 South 11th Street
ReturnHeader/Filer/USAddress/City0Denison
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John D Morrow CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 Main Street PO Box 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wall Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0514660400
ReturnHeader/PreparerPersonGrp/PhoneNum07126642891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D MORROW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-09T10:52:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,676
Liabilities
$69,247
Net assets
$329,429
Revenue
-$9,701
Expenses
$0
Net income
-$9,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.97$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.98$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.98$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.98$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.98$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.31$0.00$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.99$0.69$3.29$0.10$0.00$0.10
2011Summary only. Only limited summary data is available for this year.$4.38$0.76$3.62$0.22$0.09$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$1.10$3.93$0.00