Civic Intelligence

Clinton Ecumenical North Inc

EIN 42-1238058 • 501(c)4 • Clinton, IA

Profile

To meet the needs of low-income elderly or mobility-impaired persons who are capable of living independently by providing safe, secure housing at an affordable cost.

215 6th Avenue S Suite 33Clinton, IA 52732

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

2.22x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

1.5%

Faster revenue growth than 39% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$839,698

Down $33,109 (-3.8%) from 2023

Liabilities

Down

$904,746

Down $48,740 (-5.1%) from 2023

Net Assets

Up

-$65,048

Up $15,631 (+19%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin69th percentile

Revenue

Down

$418,146

Down $36,799 (-8.1%) from 2023

Expenses

Up

$402,515

Up $9,718 (+2.5%) from 2023

Net Income

Down

$15,631

Down $46,517 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $961,614Liabilities 2011: $1,441,593Net Assets 2011: -$479,9792011Assets 2013: $921,148Liabilities 2013: $1,387,740Net Assets 2013: -$466,5922013Assets 2014: $876,569Liabilities 2014: $1,360,124Net Assets 2014: -$483,5552014Assets 2015: $845,464Liabilities 2015: $1,330,947Net Assets 2015: -$485,4832015Assets 2016: $813,604Liabilities 2016: $1,300,048Net Assets 2016: -$486,4442016Assets 2017: $811,209Liabilities 2017: $1,259,510Net Assets 2017: -$448,3012017Assets 2018: $831,028Liabilities 2018: $1,214,546Net Assets 2018: -$383,5182018Assets 2019: $803,513Liabilities 2019: $1,137,077Net Assets 2019: -$333,5642019Assets 2020: $826,916Liabilities 2020: $1,093,238Net Assets 2020: -$266,3222020Assets 2021: $840,694Liabilities 2021: $1,051,197Net Assets 2021: -$210,5032021Assets 2022: $859,412Liabilities 2022: $1,002,239Net Assets 2022: -$142,8272022Assets 2023: $872,807Liabilities 2023: $953,486Net Assets 2023: -$80,6792023Assets 2024: $839,698Liabilities 2024: $904,746Net Assets 2024: -$65,0482024

Highlighted filing

2024

Assets$839,698
Liabilities$904,746
Net Assets-$65,048
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $393,9812011Expenses 2013: $407,7792013Revenue 2014: $394,913Expenses 2014: $411,876Net Income 2014: -$16,9632014Revenue 2015: $401,857Expenses 2015: $403,785Net Income 2015: -$1,9282015Revenue 2016: $408,966Expenses 2016: $409,927Net Income 2016: -$9612016Revenue 2017: $418,769Expenses 2017: $380,626Net Income 2017: $38,1432017Revenue 2018: $419,147Expenses 2018: $354,364Net Income 2018: $64,7832018Revenue 2019: $421,807Expenses 2019: $373,832Net Income 2019: $47,9752019Revenue 2020: $442,995Expenses 2020: $375,753Net Income 2020: $67,2422020Revenue 2021: $445,497Expenses 2021: $365,063Net Income 2021: $80,4342021Revenue 2022: $452,072Expenses 2022: $359,443Net Income 2022: $92,6292022Revenue 2023: $454,945Expenses 2023: $392,797Net Income 2023: $62,1482023Revenue 2024: $418,146Expenses 2024: $402,515Net Income 2024: $15,6312024

Highlighted filing

2024

Revenue$418,146
Expenses$402,515
Net Income$15,631
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,698
Liabilities
$904,746
Net assets
-$65,048
Revenue
$418,146
Expenses
$402,515
Net income
$15,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.90$0.07$0.42$0.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.95$0.08$0.45$0.39$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.86$1.00$0.14$0.45$0.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.84$1.05$0.21$0.45$0.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.83$1.09$0.27$0.44$0.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.80$1.14$0.33$0.42$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.83$1.21$0.38$0.42$0.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.81$1.26$0.45$0.42$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.81$1.30$0.49$0.41$0.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.85$1.33$0.49$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.88$1.36$0.48$0.39$0.41$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.39$0.47$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.44$0.48$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 25, 2025
Return Version
2023v6.0
Gross Receipts
$418,146
Mission and Program Overview

Mission

To meet the needs of low-income elderly or mobility-impaired persons who are capable of living independently by providing safe, secure housing at an affordable cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$701,665$574,830▼ $126,835
Land, Buildings, and Equipment, Net$161,813$253,704▲ $91,891
Accounts Receivable$4,796$6,498▲ $1,702
Prepaid Expenses and Deferred Charges$4,533$4,666▲ $133
Total Assets$872,807$839,698▼ $33,109
Liabilities
Mortgage Notes Payable Secured by Investment Property$916,975$860,944▼ $56,031
Accounts Payable and Accrued Expenses$22,386$30,622▲ $8,236
Escrow Account Liability$13,771$13,171▼ $600
Deferred Revenue$354$9▼ $345
Total Liabilities$953,486$904,746▼ $48,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-80,679$-65,048▲ $15,631
Total Net Assets Fund Balance$-80,679$-65,048▲ $15,631
Total Liabilities and Net Assets / Fund Balance$872,807$839,698▼ $33,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,361$1,751,075-
Land$61,511--
Equipment$58,832$154,674-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James NicholsPresident
Dennis AndersenDirector
Henry FullickDirector
Jeff AtkinsonDirector
Joe LeonardDirector
Raymond SmithDirector
Sister Marilyn HuegerichDirector
Tracy ReynoldsDirector
Tricia KaneDirector
Wanda Wyatt-hardwickDirector
Joyce KrogmanSecretary
Teresa ThiedeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,770
Program Service Revenue
$182,068
Investment Income
$4,308
Other Revenue
$0
Change in Net Assets
$15,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,146
Total Revenue per Audited Statements
$418,146
Total Revenue per Form 990
$418,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$70,994-$70,994
Occupancy$58,543--$58,543
Interest$27,518--$27,518
Depreciation Depletion$25,083--$25,083
Office Expenses-$21,228-$21,228
Insurance$13,852--$13,852
All Other Expenses$8,412--$8,412
Fees for Services Accounting-$6,602-$6,602
Other Expenses$4,209--$4,209
Total Functional Expenses$303,691$98,824$0$402,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,515
Total Expenses per Audited Statements$402,515
Total Expenses per Form 990$402,515
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The clinton housing authority provides management, hud compliance and maintenance services to clinton ecumenical north and is responsible for the day to day operations.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed and reconciled to financial statements by management.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Clinton Ecumenical North Inc
EIN
42-1238058
Phone
5632431280
Address
215 6TH AVENUE S SUITE 33, CLINTON, IA 52732

Signing Officer

Name
Wanda Wyatt-hardwick
Title
Director
Phone
5632431280
Signed
2025-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Wyatt-hardwick
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Tostrud & Temp Sc Cpas
Address
609 4TH ST S STE B, LA CROSSE, WI 54601
Preparer
Danielle M Temp CPA
Phone
6087848060
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Part iv, line 2b: tenant security deposits held in trust”

Raw XML Appendix350 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22084
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IRS990/PYContributionsGrantsAmt0263572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02221
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574830
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01751075
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IRS990ScheduleD/EquipmentGrp/BookValueAmt058832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154674
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0213506
IRS990ScheduleD/ExpensesSubtotalAmt0402515
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt061511
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt061511
IRS990ScheduleD/RevenueSubtotalAmt0418146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE 2B: TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253704
IRS990ScheduleD/TotalExpensesPerForm990Amt0402515
IRS990ScheduleD/TotalRevenuePerForm990Amt0418146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402515
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLINTON HOUSING AUTHORITY PROVIDES MANAGEMENT, HUD COMPLIANCE AND MAINTENANCE SERVICES TO CLINTON ECUMENICAL NORTH AND IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED AND RECONCILED TO FINANCIAL STATEMENTS BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0839698
IRS990/TotalAssetsGrp/BOYAmt0872807
IRS990/TotalAssetsGrp/EOYAmt0839698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231770
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0953486
IRS990/TotalLiabilitiesEOYAmt0904746
IRS990/TotalLiabilitiesGrp/BOYAmt0953486
IRS990/TotalLiabilitiesGrp/EOYAmt0904746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-80679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-65048
IRS990/TotalProgramServiceExpensesAmt0303691
IRS990/TotalProgramServiceRevenueAmt0182068
IRS990/TotalRevenueGrp/ExclusionAmt0186376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0872807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839698
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA WYATT-HARDWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05632431280
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON ECUMENICAL NORTH INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0421238058
ReturnHeader/Filer/PhoneNum05632431280
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 6TH AVENUE S SUITE 33
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052732
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391426119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOSTRUD & TEMP SC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 4TH ST S STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087848060
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE M TEMP CPA
ReturnHeader/ReturnTs02025-01-25T15:00:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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