Civic Intelligence

Mcelroy Clarke Loan Fund

990EZ • Fiscal year 2011 • EIN 42-1202190

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 27, 2012

1550 Clarke Drive52001
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

33rd percentile

-13%

Faster revenue growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$379,267

Up $14,466 (+4.0%) from 2010

Net Assets

Up

$379,267

Up $14,466 (+4.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$8,566

Down $1,311 (-13%) from 2010

Expenses

Down

$406

Down $12,806 (-97%) from 2010

Net Income

Up

$8,160

Up $11,495 (+345%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2008: $371,555Liabilities 2008: $0Net Assets 2008: $371,5552008Assets 2010: $364,801Liabilities 2010: $0Net Assets 2010: $364,8012010Assets 2011: $379,267Liabilities 2011: $0Net Assets 2011: $379,2672011

Highlighted filing

2011

Assets$379,267
Liabilities$0
Net Assets$379,267

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2008: $26,951Expenses 2008: $2,105Net Income 2008: $24,8462008Revenue 2010: $9,877Expenses 2010: $13,212Net Income 2010: -$3,3352010Revenue 2011: $8,566Expenses 2011: $406Net Income 2011: $8,1602011

Highlighted filing

2011

Revenue$8,566
Expenses$406
Net Income$8,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 27, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
42-1202190
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY085661
IRS990EZ/CashSavingsAndInvestments/EOY047263
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08160
IRS990EZ/FeesAndOthPymtToIndContractors0406
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts08566
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0399
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0364801
IRS990EZ/NetAssetsOrFundBalancesBOY0364801
IRS990EZ/NetAssetsOrFundBalances/EOY0379267
IRS990EZ/NetAssetsOrFundBalancesEOY0379267
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101550 Clarke Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111550 Clarke Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121550 Clarke Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Dubuque
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Dubuque
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Dubuque
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode052001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode152001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode252001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carolyn Haupert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joanne Burrows
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Deanna McCormick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President/Ex Officio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President for Business and Finance
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0279140
IRS990EZ/OtherAssetsTotal/EOY0332004
IRS990EZ/OtherChangesInNetAssets06306
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide educational loans to students at Clarke University.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Advanced 58 loans totaling $73,631 to directly qualified students of Clarke University.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02206
IRS990EZ/ProgramServiceRevenue08167
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101550 Clarke Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dubuque
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052001
IRS990EZ/TheBooksAreInCareOf/NamePerson0Deanna McCormick
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05635886414
IRS990EZ/TotalAssets/BOY0364801
IRS990EZ/TotalAssets/EOY0379267
IRS990EZ/TotalExpenses0406
IRS990EZ/TotalProgramServiceExpenses02206
IRS990EZ/TotalRevenue08566
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/GeneralExplanation0The organization did not make any direct payments to Clarke University during the year. The organization supported Clarke University by advancing educational loans in the amount of $73,631 directly to qualified students of Clarke University.
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0420680408
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Clarke University of Dubuque IA
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Unrealized gain
IRS990ScheduleO/GeneralExplanation/Explanation1Loans receivable
IRS990ScheduleO/GeneralExplanation/Explanation2The only income from business activities is income from program services.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P05_S00_L35a
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part V, Line 35a
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421202190
ReturnHeader/Filer/Name/BusinessNameLine10MCELROY CLARKE LOAN FUND
ReturnHeader/Filer/NameControl0MCEL
ReturnHeader/Filer/Phone05635886414
ReturnHeader/Filer/USAddress/AddressLine101550 Clarke Drive
ReturnHeader/Filer/USAddress/City0Dubuque
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052001
ReturnHeader/Officer/DateSigned02012-03-27
ReturnHeader/Officer/Name0Deanna McCormick
ReturnHeader/Officer/Phone05635886414
ReturnHeader/Officer/Title0VP for Business & Finance
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-27T16:26:45-07:00

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Filings