Civic Intelligence

Clinton Ecumenical North Inc

990 • Fiscal year 2014 • EIN 42-1238058

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 17, 2014

Organization ProfileN/A
215 6th Avenue SRoom/Suite 33Clinton, IA 52732

(563) 243-1280

Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.44x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$876,569

Down $44,579 (-4.8%) from 2013

Net Assets

Down

-$483,555

Down $16,963 (-3.6%) from 2013

Liabilities

Down

$1,360,124

Down $27,616 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

$394,913

No earlier filing loaded for comparison.

Expenses

Up

$411,876

Up $4,097 (+1.0%) from 2013

Net Income

-$16,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2014

Assets$876,569
Liabilities$1,360,124
Net Assets-$483,555
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$394,913
Expenses$411,876
Net Income-$16,963
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 17, 2014
Return Version
2013v4.0
Gross Receipts
$394,913
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.

To provide eligible low-income families and individuals decent, safe and sanitary housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$466,120$476,696▲ $10,576
Land, Buildings, and Equipment, Net$403,315$348,547▼ $54,768
Prepaid Expenses and Deferred Charges$5,065$5,210▲ $145
Accounts Receivable$132$1,579▲ $1,447
Total Assets$921,148$876,569▼ $44,579
Other Assets Total$46,516$44,537▼ $1,979
Liabilities
Other Liabilities$1,335,646$1,305,641▼ $30,005
Accounts Payable and Accrued Expenses$51,859$54,131▲ $2,272
Deferred Revenue$235$352▲ $117
Total Liabilities$1,387,740$1,360,124▼ $27,616
Net Assets / Fund Balance
Unrestricted Net Assets$-466,592$-483,555▼ $16,963
Total Net Assets Fund Balance$-466,592$-483,555▼ $16,963
Total Liabilities and Net Assets / Fund Balance$921,148$876,569▼ $44,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,933$1,479,263-
Land$56,076--
Equipment$27,538$120,869-
Other Assets Org$44,537--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Sister Joan TheissPresident
Father Kenneth KuntzDirector
Henry FullickDirector
James NicholsDirector
Joyce KrogmanDirector
Norma RollingDirector
Richard RobertsDirector
Tom KlinkerDirector
Lydia HalbachSecretary
Teresa ThiedeTreasurer
William RathjeVP
Revenue and Support

Revenue Composition

Contributions and Grants
$211,982
Program Service Revenue
$176,530
Investment Income
$561
Other Revenue
$5,840
Change in Net Assets
$-16,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,913
Total Revenue per Audited Statements
$394,913
Total Revenue per Form 990
$394,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,799
Salaries, Compensation, and Employee Benefits$37,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,168--$81,168
Interest$78,095--$78,095
Occupancy$61,980--$61,980
Other Salaries and Wages$592$36,485-$37,077
Fees for Services Management-$19,903-$19,903
Insurance$13,959--$13,959
Office Expenses-$13,514-$13,514
All Other Expenses$5,405$446-$5,851
Fees for Services Accounting-$5,378-$5,378
Other Expenses$4,720--$4,720
Total Functional Expenses$336,150$75,726$0$411,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$411,876
Total Expenses per Audited Statements$411,876
Total Expenses per Form 990$411,876
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$1,305,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 services and is responsible for day to day operations.”

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

“Reviewed and reconciled to financial statements by management.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
42-1238058
Phone
5632431280

Signing Officer

Name
Sister Joan Theiss
Title
President
Phone
5632431280
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Preparer
James N Olson CPA
Phone
6087848060
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Helped low-income families and individuals obtain decent, safe and sanitary housing.”

Raw XML Appendix364 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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt056076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044537
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNAMORTIZED FINANCING COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01305641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0394913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348547
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044537
IRS990ScheduleD/TotalExpensesPerForm990Amt0411876
IRS990ScheduleD/TotalLiabilityAmt01305641
IRS990ScheduleD/TotalRevenuePerForm990Amt0394913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0394913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411876
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELPED LOW-INCOME FAMILIES AND INDIVIDUALS OBTAIN DECENT, SAFE AND SANITARY HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLINTON HOUSING AUTHORITY PROVIDES MANAGEMENT SERVICES AND IS RESPONSIBLE FOR DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND RECONCILED TO FINANCIAL STATEMENTS BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0921148
IRS990/TotalAssetsEOYAmt0876569
IRS990/TotalAssetsGrp/BOYAmt0921148
IRS990/TotalAssetsGrp/EOYAmt0876569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211982
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01387740
IRS990/TotalLiabilitiesEOYAmt01360124
IRS990/TotalLiabilitiesGrp/BOYAmt01387740
IRS990/TotalLiabilitiesGrp/EOYAmt01360124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-466592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-483555
IRS990/TotalProgramServiceExpensesAmt0336150
IRS990/TotalProgramServiceRevenueAmt0176530
IRS990/TotalRevenueGrp/ExclusionAmt06401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0921148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0876569
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-466592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-483555
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER JOAN THEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05632431280
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLINTON ECUMENICAL NORTH INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0421238058
ReturnHeader/Filer/PhoneNum05632431280
ReturnHeader/Filer/USAddress/AddressLine10215 6TH AVENUE S
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 33
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391426119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TOSTRUD & TEMP SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10609 4TH ST S STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0546014458
ReturnHeader/PreparerPersonGrp/PhoneNum06087848060
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES N OLSON CPA
ReturnHeader/ReturnTs02015-01-09T15:09:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,569
Liabilities
$1,360,124
Net assets
-$483,555
Revenue
$394,913
Expenses
$411,876
Net income
-$16,963
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