Civic Intelligence

Keokuk Area Group Home Inc

EIN 42-1233950 • 501(c)3 • Keokuk, IA

Profile

The mission of Keokuk Area Group Home, Inc is to encourage mentally and emotionally challenged adults to live independently, with support, by providing the least restrictive environment possible.

317 High StKeokuk, IA 52632
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

32nd percentile

-8.3%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$43,177

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

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

Asset Growth

41st percentile

-9.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$179,535

Down $17,913 (-9.1%) from 2015

Liabilities

Down

$0

Down $1,877 (-100%) from 2015

Net Assets

Down

$179,535

Down $16,036 (-8.2%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$194,301

Up $12,900 (+7.1%) from 2015

Expenses

Down

$210,337

Down $6,786 (-3.1%) from 2015

Net Income

Up

-$16,036

Up $19,686 (+55%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $192,769Liabilities 2012: $298Net Assets 2012: $192,4712012Assets 2013: $248,335Liabilities 2013: $482Net Assets 2013: $247,8532013Assets 2014: $232,013Liabilities 2014: $720Net Assets 2014: $231,2932014Assets 2015: $197,448Liabilities 2015: $1,877Net Assets 2015: $195,5712015Assets 2016: $179,535Liabilities 2016: $0Net Assets 2016: $179,5352016

Highlighted filing

2016

Assets$179,535
Liabilities$0
Net Assets$179,535
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $231,585Expenses 2012: $186,581Net Income 2012: $45,0042012Expenses 2013: $199,5412013Revenue 2014: $191,914Expenses 2014: $208,474Net Income 2014: -$16,5602014Revenue 2015: $181,401Expenses 2015: $217,123Net Income 2015: -$35,7222015Revenue 2016: $194,301Expenses 2016: $210,337Net Income 2016: -$16,0362016

Highlighted filing

2016

Revenue$194,301
Expenses$210,337
Net Income-$16,036
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$179,535
Liabilities
$0
Net assets
$179,535
Revenue
$194,301
Expenses
$210,337
Net income
-$16,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.94$2.10$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.96$1.81$2.17$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$1.92$2.08$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$2.00
2012Summary only. Only limited summary data is available for this year.$1.93$0.00$1.92$2.32$1.87$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$194,301
Mission and Program Overview

Mission

The mission of keokuk area group home inc is to provide mentally and emotionally challenged adult residents with the least restrictive living environment possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$195,571$179,535▼ $16,036
Cash and Non-Interest-Bearing Accounts$42,954$102,532▲ $59,578
Land, Buildings, and Equipment, Net$72,366$70,192▼ $2,174
Savings and Temporary Cash Investments$79,947$6,811▼ $73,136
Prepaid Expenses and Deferred Charges$2,181--
Total Assets$197,448$179,535▼ $17,913
Liabilities
Accounts Payable and Accrued Expenses$1,877--
Total Liabilities$1,877$0▼ $1,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,571$179,535▼ $16,036
Total Liabilities and Net Assets / Fund Balance$197,448$179,535▼ $17,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,008$32,530-
Equipment$4,184$36,333-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claira LoftusAdministratorFT$36,070$7,107$43,177

Board Members and Trustees

NameTitle
Tom RichardsonPresident
Brad StarrMember
Dona HerrMember
Ed BazowMember
John DavisMember
Lutie BenderMember
Mary Sue PoteSecretary
Martha BarcliftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,463
Program Service Revenue
$170,705
Investment Income
$133
Other Revenue
$0
All Other Contributions
$23,463
Change in Net Assets
$-16,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,340
Other Expenses$54,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,699--$93,699
Comp Disqual Persons-$36,070-$36,070
Other Employee Benefits$10,992$4,231-$15,223
Insurance$9,811$1,506-$11,317
Payroll Taxes$7,472$2,876-$10,348
Occupancy$8,740$971-$9,711
Depreciation Depletion$8,766--$8,766
Office Expenses$3,494$1,497-$4,991
Fees for Services Accounting-$2,336-$2,336
Fees for Services Other$2,038--$2,038
Other Expenses$894$1,131-$894
Fees for Services Legal-$808-$808
Travel$596--$596
Conferences and Meetings-$35-$35
Total Functional Expenses$158,876$51,461$0$210,337
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is made available to board members, for their review, at 317 high street, keokuk, iowa”

Officer director etc mailing address Part VI line 9

“Officers and directors can be reached through the administrator, claira loftus.”

CEO executive director top management comp Part VI line 15A

“The board of directors conducts the search and interview process in filling the position of administrator. The process is documented in the minutes of the board of directors.”

Governing documents etc available to public Part VI line 19

“The organization makes available its governing documents, conflict of interest policy, and financial statements upon request from members of the public. Records are maintained at 317 high street, keokuk, ia.”

Filing and Contact Details

Filer

Filer Name
Keokuk Area Group Home Inc
EIN
42-1233950
Address
317 HIGH ST, KEOKUK, IA 52632

Signing Officer

Name
Claira Loftus
Title
Administrator
Phone
3195241871
Signed
2016-05-19
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
John P Wardwell CPA PC
Address
40 North 9th Street, Hamilton, IL 62341
Preparer
John P Wardwell
Phone
2178476288
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Operation of keokuk area group home was transferred to hope haven area development center as of the close of business on 01/31/2016”

Raw XML Appendix375 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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IRS990ScheduleA/PublicSupportTotal170Amt0104454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104454
IRS990ScheduleA/TotalSupportAmt0105213
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt066008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032530
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt098538
IRS990ScheduleD/EquipmentGrp/BookValueAmt04184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036333
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070192
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS, FOR THEIR REVIEW, AT 317 HIGH STREET, KEOKUK, IOWA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS CAN BE REACHED THROUGH THE ADMINISTRATOR, CLAIRA LOFTUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCTS THE SEARCH AND INTERVIEW PROCESS IN FILLING THE POSITION OF ADMINISTRATOR. THE PROCESS IS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST FROM MEMBERS OF THE PUBLIC. RECORDS ARE MAINTAINED AT 317 HIGH STREET, KEOKUK, IA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATION OF KEOKUK AREA GROUP HOME WAS TRANSFERRED TO HOPE HAVEN AREA DEVELOPMENT CENTER AS OF THE CLOSE OF BUSINESS ON 01/31/2016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197448
IRS990/TotalAssetsEOYAmt0179535
IRS990/TotalAssetsGrp/BOYAmt0197448
IRS990/TotalAssetsGrp/EOYAmt0179535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023463
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01877
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01877
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179535
IRS990/TotalOtherCompensationAmt07107
IRS990/TotalProgramServiceExpensesAmt0158876
IRS990/TotalProgramServiceRevenueAmt0170705
IRS990/TotalReportableCompFromOrgAmt036070
IRS990/TotalRevenueGrp/ExclusionAmt0133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179535
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0596
IRS990/TravelGrp/TotalAmt0596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRA LOFTUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03195241871
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEOKUK AREA GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0KEOK
ReturnHeader/Filer/EIN0421233950
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 HIGH ST
ReturnHeader/Filer/USAddress/CityNm0KEOKUK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020590938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John P Wardwell CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 North 9th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062341
ReturnHeader/PreparerPersonGrp/PhoneNum02178476288
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P WARDWELL
ReturnHeader/ReturnTs02016-05-26T16:04:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

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