Civic Intelligence

Carroll County Council for the Prevention of Child Abuse

990 • Fiscal year 2017 • EIN 42-1228807

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization ProfileWWW.CARROLLFRC.ORG

View Organization Page

502 W 7th StreetCarroll, IA 51401

(712) 792-6440

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,172,841

Up $380,756 (+21%) from 2016

Net Assets

Up

$1,144,869

Up $293,154 (+34%) from 2016

Liabilities

Up

$1,027,972

Up $87,602 (+9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Up

$7,215,554

Up $1,968,278 (+38%) from 2016

Expenses

Up

$6,922,400

Up $1,803,119 (+35%) from 2016

Net Income

Up

$293,154

Up $165,159 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $919,185Liabilities 2011: $373,304Net Assets 2011: $545,8812011Assets 2012: $952,066Liabilities 2012: $399,644Net Assets 2012: $552,4222012Assets 2013: $1,015,797Liabilities 2013: $407,955Net Assets 2013: $607,8422013Assets 2014: $1,018,975Liabilities 2014: $397,009Net Assets 2014: $621,9662014Assets 2015: $1,346,555Liabilities 2015: $622,835Net Assets 2015: $723,7202015Assets 2016: $1,792,085Liabilities 2016: $940,370Net Assets 2016: $851,7152016Assets 2017: $2,172,841Liabilities 2017: $1,027,972Net Assets 2017: $1,144,8692017Assets 2018: $2,197,664Liabilities 2018: $956,018Net Assets 2018: $1,241,6462018Assets 2019: $2,261,481Liabilities 2019: $865,199Net Assets 2019: $1,396,2822019Assets 2020: $3,529,900Liabilities 2020: $1,910,615Net Assets 2020: $1,619,2852020Assets 2021: $3,153,394Liabilities 2021: $913,464Net Assets 2021: $2,239,9302021Assets 2022: $3,993,469Liabilities 2022: $1,063,427Net Assets 2022: $2,930,0422022Assets 2023: $3,270,105Liabilities 2023: $551,198Net Assets 2023: $2,718,9072023Assets 2024: $3,196,454Liabilities 2024: $582,070Net Assets 2024: $2,614,3842024Assets 2025: $3,643,796Liabilities 2025: $689,049Net Assets 2025: $2,954,7472025

Highlighted filing

2017

Assets$2,172,841
Liabilities$1,027,972
Net Assets$1,144,869
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,329,831Expenses 2011: $2,362,763Net Income 2011: -$32,9322011Revenue 2012: $2,871,974Expenses 2012: $2,865,433Net Income 2012: $6,5412012Expenses 2013: $3,207,1472013Revenue 2014: $3,590,292Expenses 2014: $3,576,168Net Income 2014: $14,1242014Revenue 2015: $4,239,546Expenses 2015: $4,137,792Net Income 2015: $101,7542015Revenue 2016: $5,247,276Expenses 2016: $5,119,281Net Income 2016: $127,9952016Revenue 2017: $7,215,554Expenses 2017: $6,922,400Net Income 2017: $293,1542017Revenue 2018: $7,686,883Expenses 2018: $7,590,106Net Income 2018: $96,7772018Revenue 2019: $7,374,948Expenses 2019: $7,220,312Net Income 2019: $154,6362019Revenue 2020: $7,838,108Expenses 2020: $7,615,105Net Income 2020: $223,0032020Revenue 2021: $8,385,938Expenses 2021: $7,765,293Net Income 2021: $620,6452021Revenue 2022: $8,954,221Expenses 2022: $8,183,312Net Income 2022: $770,9092022Revenue 2023: $7,837,780Expenses 2023: $8,114,443Net Income 2023: -$276,6632023Revenue 2024: $7,728,703Expenses 2024: $7,900,421Net Income 2024: -$171,7182024Revenue 2025: $8,086,938Expenses 2025: $7,791,792Net Income 2025: $295,1462025

Highlighted filing

2017

Revenue$7,215,554
Expenses$6,922,400
Net Income$293,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.1
Gross Receipts
$7,215,554
Mission and Program Overview

Mission

The mission of the cccpca is to have a team of caregivers dedicated to empowering families and individuals in-need within our communities. To advocate for member independence, safety, growth, and purpose by providing guidance and critical resources.

The mission of the cccpca is to strengthen families and the community by keeping children and dependent adults safe and nurtured, thereby preventing abuse and neglect. Their vision statement is "strong families and communities for a strong future". The organization strives to design and implement services that assist, educate, care for children, and motivate the community so that residents can better strive to attain and function at their mental, educational, and social potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,044,072$1,169,998▲ $125,926
Land, Buildings, and Equipment, Net$566,489$603,365▲ $36,876
Cash and Non-Interest-Bearing Accounts$167,612$367,886▲ $200,274
Prepaid Expenses and Deferred Charges$5,012$4,796▼ $216
Total Assets$1,792,085$2,172,841▲ $380,756
Other Assets Total$8,900$26,796▲ $17,896
Liabilities
Accounts Payable and Accrued Expenses$653,900$800,560▲ $146,660
Mortgage Notes Payable Secured by Investment Property$277,570$184,523▼ $93,047
Other Liabilities$8,900$26,471▲ $17,571
Deferred Revenue-$16,418-
Total Liabilities$940,370$1,027,972▲ $87,602
Net Assets / Fund Balance
Unrestricted Net Assets$851,715$1,144,869▲ $293,154
Total Net Assets Fund Balance$851,715$1,144,869▲ $293,154
Total Liabilities and Net Assets / Fund Balance$1,792,085$2,172,841▲ $380,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,699$116,612$573,311
Equipment$40,217$253,931$294,148
Land$106,449-$106,449
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Eric NeuPresident
Amy RossDirector
Beth GlynnDirector
Kevin BrinksDirector
Mike BachDirector
Mike SoppeDirector
Pat MackeDirector
Stacy BoyerDirector
Tim HawkinsonDirector
Thetia PolkingSecretary
Lenny DanielTreasurer
Fran SatterleeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,312
Program Service Revenue
$7,131,454
Investment Income
$1,163
Other Revenue
$32,625
All Other Contributions
$50,312
Change in Net Assets
$293,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,215,554
Revenue Not Reported on Form 990
$42,960
Total Revenue per Audited Statements
$7,258,514
Total Revenue per Form 990
$7,215,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,828,547
Other Expenses$3,093,853
Total Fundraising Expense$2,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,241,923--$3,241,923
Fees for Services Other$2,625,181--$2,625,181
Other Employee Benefits$274,523--$274,523
Payroll Taxes$247,782--$247,782
Office Expenses$116,509$3,103-$119,612
Travel$98,322--$98,322
Pension Plan Contributions$64,319--$64,319
Occupancy$51,768--$51,768
Depreciation Depletion$17,767$26,067-$43,834
Conferences and Meetings$42,342$826-$43,168
Insurance$11,625$2,117-$13,742
Fees for Services Accounting$13,550--$13,550
Interest-$8,838-$8,838
All Other Expenses$3,090$108$2,074$5,272
Other Expenses$2,219$2,997-$5,216
Advertising$3,365$134-$3,499
Total Functional Expenses$6,876,136$44,190$2,074$6,922,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,965,360
Expenses per Audited Statements$6,922,400
Total Expenses per Form 990$6,922,400
Expenses Not Reported on Form 990$42,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Affair Out$29,550$29,550-$29,550
Total Events$29,550$29,550-$29,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mandy HalburDau-exec DirIndependent Svc ProvNo$15,527
Dusty StorkDau-exec DirIndependent Svc ProvNo$15,480
Bobbie Sue OnkenDau-exec DirIndependent Svc ProvNo$13,067
Lou Ann MowreyExec DirIndependent Svc ProvNo$9,778
Jodie SturmSister-prgm DirCleaning ServicesNo$4,500
Jeanne GehlingTeam LeaderIndependent Svc ProvNo$2,729
Joellen BuerckleyTeam LeaderIndependent Svc ProvNo$2,375
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held for Benefit of Others$26,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“Provide a copy of the completed return to board members via email prior to filing and ask for review and any input they have.”

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

“Board members disclose conflicts annually and at each meeting. If a conflict is noted between a board member and a board decision, the board member abstains from the discussion and resulting vote. This process is so noted in the minutes of each meeting in which it occurs.”

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

“Annual performance reviews are conducted for all employees. Board members conduct the executive directors' reviews. Typically, all employees are then given an across the board percentage increase based on what the budget will allow.”

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

“Annual performance reviews are conducted for all employees. The executive directors conduct key employee reviews. Typically, all employees are then given an across the board percentage increase based on what the budget will allow.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carroll County Council for the
EIN
42-1228807
Phone
7127926440
Address
502 W 7TH STREET, CARROLL, IA 51401

Signing Officer

Name
Fran Satterlee
Title
Vice President
Phone
7127926440
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Neu
Formed
1982
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
109
Volunteers
220

Preparer

Firm
Olsen Muhlbauer & Co Llp
Address
PO BOX 545, CARROLL, IA 51401
Preparer
PATRICK J O'BRIEN
Phone
7127924314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the cccpca is to strengthen families and the community by keeping children and dependent adults safe and nurtured, thereby preventing abuse and neglect. Their vision statement is "strong families and communities for a strong future". The organization strives to design and implement services that assist, educate, care for children, and motivate the community so that residents can better strive to attain and function at their mental, educational, and social potential.”

Form 990, Page 1, Part I, Line 6

“The organization receives donated services from a variety of unpaid volunteers assisting in the efforts of program activities.”

Form 990, Part IX, Line 11G

“OTHER FEES 2,625,181 0 0”

Raw XML AppendixShowing 400 of 492 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE PROJECT - PROVIDE ADMINISTRATIVE SUPPORT TO LICENSED CENTERS AND IMPROVE THE QUALITY OF EARLY CHILDHOOD PLAY ENVIRONMENTS IN PRE-SCHOOLS, CENTERS, AND CHILD DEVELOPMENT HOMES IN THE COUNTIES COVERED BY THE AGENCY'S EARLY CHILDHOOD IOWA EMPOWERMENT PROJECTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT PROJECT - PROVIDES DIRECT COMMUNITY-BASED SERVICES AND EDUCATIONAL PROGRAMS WHICH AID IN THE PREVENTION OF CHILD ABUSE AND NEGLECT.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062621
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IRS990/PYRevenuesLessExpensesAmt0127995
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt06933216
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03563659
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt041698
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0123673
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0573311
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042960
IRS990ScheduleD/DonatedServicesUseFcltsAmt042960
IRS990ScheduleD/EquipmentGrp/BookValueAmt040217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294148
IRS990ScheduleD/ExpensesNotReportedAmt042960
IRS990ScheduleD/ExpensesSubtotalAmt06922400
IRS990ScheduleD/LandGrp/BookValueAmt0106449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD FOR BENEFIT OF OTHERS
IRS990ScheduleD/RevenueNotReportedAmt042960
IRS990ScheduleD/RevenueSubtotalAmt07215554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603365
IRS990ScheduleD/TotalExpensesPerForm990Amt06922400
IRS990ScheduleD/TotalLiabilityAmt026471
IRS990ScheduleD/TotalRevenuePerForm990Amt07215554
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06965360
IRS990ScheduleG/AllStatesCd0All States
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029550
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029550
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MANDY HALBUR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JODIE STURM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DUSTY STORK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3LOU ANN MOWREY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4JEANNE GEHLING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5JOELLEN BUERCKLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6BOBBIE SUE ONKEN
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SISTER-PRGM DIR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3EXEC DIR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5TEAM LEADER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt42729
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT SVC PROV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CLEANING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2INDEPENDENT SVC PROV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3INDEPENDENT SVC PROV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4INDEPENDENT SVC PROV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5INDEPENDENT SVC PROV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6INDEPENDENT SVC PROV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CCCPCA IS TO STRENGTHEN FAMILIES AND THE COMMUNITY BY KEEPING CHILDREN AND DEPENDENT ADULTS SAFE AND NURTURED, THEREBY PREVENTING ABUSE AND NEGLECT. THEIR VISION STATEMENT IS "STRONG FAMILIES AND COMMUNITIES FOR A STRONG FUTURE". THE ORGANIZATION STRIVES TO DESIGN AND IMPLEMENT SERVICES THAT ASSIST, EDUCATE, CARE FOR CHILDREN, AND MOTIVATE THE COMMUNITY SO THAT RESIDENTS CAN BETTER STRIVE TO ATTAIN AND FUNCTION AT THEIR MENTAL, EDUCATIONAL, AND SOCIAL POTENTIAL.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,172,841
Liabilities
$1,027,972
Net assets
$1,144,869
Revenue
$7,215,554
Expenses
$6,922,400
Net income
$293,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$0.69$2.95$8.09$7.79$0.30
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.58$2.61$7.73$7.90$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.55$2.72$7.84$8.11$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.06$2.93$8.95$8.18$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.91$2.24$8.39$7.77$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.91$1.62$7.84$7.62$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.87$1.40$7.37$7.22$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.96$1.24$7.69$7.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.17$1.03$1.14$7.22$6.92$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.94$0.85$5.25$5.12$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.62$0.72$4.24$4.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.40$0.62$3.59$3.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.41$0.61$3.21
2012Summary only. Only limited summary data is available for this year.$0.95$0.40$0.55$2.87$2.87$0.01
2011Summary only. Only limited summary data is available for this year.$0.92$0.37$0.55$2.33$2.36$0.03