Civic Intelligence

Clinton Ecumenical North Inc

990 • Fiscal year 2015 • EIN 42-1238058

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileN/A
215 6th Avenue S 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

1.57x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

3.31x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

1.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$845,464

Down $31,105 (-3.5%) from 2014

Net Assets

Down

-$485,483

Down $1,928 (-0.4%) from 2014

Liabilities

Down

$1,330,947

Down $29,177 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin35th percentile

Revenue

Up

$401,857

Up $6,944 (+1.8%) from 2014

Expenses

Down

$403,785

Down $8,091 (-2.0%) from 2014

Net Income

Up

-$1,928

Up $15,035 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$845,464
Liabilities$1,330,947
Net Assets-$485,483
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$401,857
Expenses$403,785
Net Income-$1,928
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$401,857
Mission and Program Overview

Mission

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

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$476,696$516,001▲ $39,305
Land, Buildings, and Equipment, Net$348,547$279,778▼ $68,769
Prepaid Expenses and Deferred Charges$5,210$5,213▲ $3
Accounts Receivable$1,579$1,914▲ $335
Total Assets$876,569$845,464▼ $31,105
Other Assets Total$44,537$42,558▼ $1,979
Liabilities
Other Liabilities$1,305,641$1,273,854▼ $31,787
Accounts Payable and Accrued Expenses$40,006$40,506▲ $500
Escrow Account Liability$14,125$16,009▲ $1,884
Deferred Revenue$352$578▲ $226
Total Liabilities$1,360,124$1,330,947▼ $29,177
Net Assets / Fund Balance
Unrestricted Net Assets$-483,555$-485,483▼ $1,928
Total Net Assets Fund Balance$-483,555$-485,483▼ $1,928
Total Liabilities and Net Assets / Fund Balance$876,569$845,464▼ $31,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,345$1,547,403-
Land$56,076--
Equipment$24,357$106,381-
Other Assets Org$42,558--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Sister Joan TheissPresident
Father Kenneth KuntzDirector
James NicholsDirector
Joyce KrogmanDirector
Jurgen DuhrDirector
Karen LuedersDirector
Norma RollingDirector
Richard RobertsDirector
Tom KlinkerDirector
Lydia HalbachSecretary
Teresa ThiedeTreasurer
Henry FullickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$209,645
Program Service Revenue
$185,287
Investment Income
$532
Other Revenue
$6,393
Change in Net Assets
$-1,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,857
Total Revenue per Audited Statements
$401,857
Total Revenue per Form 990
$401,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,785
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
Interest$76,414--$76,414
Depreciation Depletion$75,288--$75,288
Occupancy$58,889--$58,889
Fees for Services Management-$57,399-$57,399
Insurance$14,310--$14,310
Office Expenses-$12,949-$12,949
All Other Expenses$8,454--$8,454
Fees for Services Accounting-$4,921-$4,921
Other Expenses$3,780--$3,780
Total Functional Expenses$328,516$75,269$0$403,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$403,785
Total Expenses per Audited Statements$403,785
Total Expenses per Form 990$403,785
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$1,273,854
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, 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
Sister Joan Theiss
Title
President
Phone
5632431280
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Tostrud & Temp Sc
Address
609 4TH ST S STE B, LA CROSSE, WI 54601-4458
Preparer
Michael G Temp 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.”

Financial Statement Notes

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

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

Raw XML Appendix373 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/PYTotalExpensesAmt0411876
IRS990/PYTotalRevenueAmt0394913
IRS990/ReconcilationRevenueExpnssAmt0-1928
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0516001
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01547403
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01746748
IRS990ScheduleD/EquipmentGrp/BookValueAmt024357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106381
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0130738
IRS990ScheduleD/ExpensesSubtotalAmt0403785
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt056076
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt056076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042558
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNAMORTIZED FINANCING COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01273854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0401857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE 2B: TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279778
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042558
IRS990ScheduleD/TotalExpensesPerForm990Amt0403785
IRS990ScheduleD/TotalLiabilityAmt01273854
IRS990ScheduleD/TotalRevenuePerForm990Amt0401857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0403785
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, HUD COMPLIANCE AND MAINTENANCE SERVICES TO CLINTON ECUMENICAL NORTH AND IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED 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/TotalAssetsBOYAmt0876569
IRS990/TotalAssetsEOYAmt0845464
IRS990/TotalAssetsGrp/BOYAmt0876569
IRS990/TotalAssetsGrp/EOYAmt0845464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209645
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01360124
IRS990/TotalLiabilitiesEOYAmt01330947
IRS990/TotalLiabilitiesGrp/BOYAmt01360124
IRS990/TotalLiabilitiesGrp/EOYAmt01330947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-483555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-485483
IRS990/TotalProgramServiceExpensesAmt0328516
IRS990/TotalProgramServiceRevenueAmt0185287
IRS990/TotalRevenueGrp/ExclusionAmt06925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401857
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0876569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845464
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-483555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-485483
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER JOAN THEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05632431280
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
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/PreparerFirmGrp/PreparerFirmEIN0391426119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOSTRUD & TEMP SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 4TH ST S STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546014458
ReturnHeader/PreparerPersonGrp/PhoneNum06087848060
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G TEMP CPA
ReturnHeader/ReturnTs02016-02-02T08:22:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,464
Liabilities
$1,330,947
Net assets
-$485,483
Revenue
$401,857
Expenses
$403,785
Net income
-$1,928
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