Civic Intelligence

Clinton Ecumenical North Inc

990 • Fiscal year 2017 • EIN 42-1238058

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

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

1.55x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.01x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$811,209

Down $2,395 (-0.3%) from 2016

Net Assets

Up

-$448,301

Up $38,143 (+7.8%) from 2016

Liabilities

Down

$1,259,510

Down $40,538 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Up

$418,769

Up $9,803 (+2.4%) from 2016

Expenses

Down

$380,626

Down $29,301 (-7.1%) from 2016

Net Income

Up

$38,143

Up $39,104 (+4069%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$811,209
Liabilities$1,259,510
Net Assets-$448,301
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$418,769
Expenses$380,626
Net Income$38,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$418,769
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$546,454$581,390▲ $34,936
Land, Buildings, and Equipment, Net$221,363$178,547▼ $42,816
Accounts Receivable$85$7,762▲ $7,677
Prepaid Expenses and Deferred Charges$5,123$4,910▼ $213
Total Assets$813,604$811,209▼ $2,395
Other Assets Total$40,579$38,600▼ $1,979
Liabilities
Other Liabilities$1,232,841$1,190,849▼ $41,992
Accounts Payable and Accrued Expenses$51,141$53,549▲ $2,408
Escrow Account Liability$16,063$14,860▼ $1,203
Deferred Revenue$3$252▲ $249
Total Liabilities$1,300,048$1,259,510▼ $40,538
Net Assets / Fund Balance
Unrestricted Net Assets$-486,444$-448,301▲ $38,143
Total Net Assets Fund Balance$-486,444$-448,301▲ $38,143
Total Liabilities and Net Assets / Fund Balance$813,604$811,209▼ $2,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,998$1,658,408-
Land$56,076--
Equipment$31,473$108,928-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Sister Joan TheissPresident
James NicholsDirector
Jeff AtkinsonDirector
Joyce KrogmanDirector
Jurgen DuhrDirector
Karen LuedersDirector
Norma RollingDirector
Richard RobertsDirector
Wanda Wyatt-hardwickDirector
Lydia HalbachSecretary
Teresa ThiedeTreasurer
Henry FullickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$229,964
Program Service Revenue
$188,147
Investment Income
$658
Other Revenue
$0
Change in Net Assets
$38,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,769
Total Revenue per Audited Statements
$418,769
Total Revenue per Form 990
$418,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,626
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
Occupancy$62,195--$62,195
Fees for Services Management-$62,089-$62,089
Depreciation Depletion$54,372--$54,372
Interest$52,701--$52,701
Insurance$13,675--$13,675
Office Expenses-$12,841-$12,841
All Other Expenses$5,892--$5,892
Other Expenses$5,282--$5,282
Fees for Services Accounting-$5,132-$5,132
Total Functional Expenses$300,564$80,062$0$380,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,626
Total Expenses per Audited Statements$380,626
Total Expenses per Form 990$380,626
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$1,190,849
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
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Joan Theiss
Legal Domicile
Ia
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 Appendix359 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/EquipmentGrp/InvestmentCostOrOtherBasisAmt0140401
IRS990ScheduleD/ExpensesSubtotalAmt0380626
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt056076
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt056076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01190849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0418769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE 2B: TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178547
IRS990ScheduleD/TotalExpensesPerForm990Amt0380626
IRS990ScheduleD/TotalLiabilityAmt01190849
IRS990ScheduleD/TotalRevenuePerForm990Amt0418769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380626
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/TotalAssetsBOYAmt0813604
IRS990/TotalAssetsEOYAmt0811209
IRS990/TotalAssetsGrp/BOYAmt0813604
IRS990/TotalAssetsGrp/EOYAmt0811209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229964
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01300048
IRS990/TotalLiabilitiesEOYAmt01259510
IRS990/TotalLiabilitiesGrp/BOYAmt01300048
IRS990/TotalLiabilitiesGrp/EOYAmt01259510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-486444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-448301
IRS990/TotalProgramServiceExpensesAmt0300564
IRS990/TotalProgramServiceRevenueAmt0188147
IRS990/TotalRevenueGrp/ExclusionAmt0188805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418769
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0813604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811209
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-486444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-448301
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER JOAN THEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05632431280
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId084DEB87665576A6A88EF61FF0CCD8D328A152DE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCA31675296020F692EE400E18A134F7129A60DB
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/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G TEMP CPA
ReturnHeader/ReturnTs02017-11-02T16:27:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$811,209
Liabilities
$1,259,510
Net assets
-$448,301
Revenue
$418,769
Expenses
$380,626
Net income
$38,143
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