Civic Intelligence

Clinton Ecumenical North Inc

990 • Fiscal year 2019 • EIN 42-1238058

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

1.42x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

2.70x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$803,513

Down $27,515 (-3.3%) from 2018

Net Assets

Up

-$333,564

Up $49,954 (+13%) from 2018

Liabilities

Down

$1,137,077

Down $77,469 (-6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin58th percentile

Revenue

Up

$421,807

Up $2,660 (+0.6%) from 2018

Expenses

Up

$373,832

Up $19,468 (+5.5%) from 2018

Net Income

Down

$47,975

Down $16,808 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$803,513
Liabilities$1,137,077
Net Assets-$333,564
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$421,807
Expenses$373,832
Net Income$47,975
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$421,807
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$620,731$617,147▼ $3,584
Land, Buildings, and Equipment, Net$166,290$181,517▲ $15,227
Prepaid Expenses and Deferred Charges$4,728$4,622▼ $106
Accounts Receivable$2,658$227▼ $2,431
Total Assets$794,407$803,513▲ $9,106
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,110,438$1,066,752▼ $43,686
Accounts Payable and Accrued Expenses$52,641$55,862▲ $3,221
Escrow Account Liability$14,042$13,933▼ $109
Deferred Revenue$804$530▼ $274
Total Liabilities$1,177,925$1,137,077▼ $40,848
Net Assets / Fund Balance
Unrestricted Net Assets$-383,518$-333,564▲ $49,954
Total Net Assets Fund Balance$-383,518$-333,564▲ $49,954
Total Liabilities and Net Assets / Fund Balance$794,407$803,513▲ $9,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,184$1,693,865-
Land$56,076--
Equipment$34,257$119,057-
Compensation and Service Providers
Top Officer Pay70th 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
$244,528
Program Service Revenue
$175,898
Investment Income
$1,381
Other Revenue
$0
Change in Net Assets
$47,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,807
Total Revenue per Audited Statements
$421,807
Total Revenue per Form 990
$421,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,832
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$69,726--$69,726
Fees for Services Management-$64,840-$64,840
Interest$51,158--$51,158
Depreciation Depletion$26,984--$26,984
Office Expenses-$14,191-$14,191
Insurance$12,809--$12,809
All Other Expenses$6,332--$6,332
Fees for Services Accounting-$5,479-$5,479
Other Expenses$3,862--$3,862
Advertising-$54-$54
Total Functional Expenses$289,268$84,564$0$373,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$373,832
Expenses per Audited Statements$371,853
Total Expenses per Audited Statements$371,853
Expenses Not Reported on Financial Statements$1,979
Other Expense Adjustments$1,979
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 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
2019-11-15
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, sanitary and affordable housing.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,979”

Financial Statement Notes

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

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

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1,979”

Raw XML Appendix383 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/PYInvestmentIncomeAmt0865
IRS990/PYOtherExpensesAmt0354364
IRS990/PYProgramServiceRevenueAmt0183664
IRS990/PYRevenuesLessExpensesAmt064783
IRS990/PYTotalExpensesAmt0354364
IRS990/PYTotalRevenueAmt0419147
IRS990/ReconcilationRevenueExpnssAmt047975
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0620731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt034257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119057
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0153314
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IRS990ScheduleD/ExpensesSubtotalAmt0371853
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt056076
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt056076
IRS990ScheduleD/OtherExpensesNotIncludedAmt01979
IRS990ScheduleD/RevenueSubtotalAmt0421807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE 2B: TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1,979
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt0373832
IRS990ScheduleD/TotalRevenuePerForm990Amt0421807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0421807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELPED LOW-INCOME FAMILIES AND INDIVIDUALS OBTAIN DECENT, SAFE, SANITARY AND AFFORDABLE 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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,979
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0794407
IRS990/TotalAssetsEOYAmt0803513
IRS990/TotalAssetsGrp/BOYAmt0794407
IRS990/TotalAssetsGrp/EOYAmt0803513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244528
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01177925
IRS990/TotalLiabilitiesEOYAmt01137077
IRS990/TotalLiabilitiesGrp/BOYAmt01177925
IRS990/TotalLiabilitiesGrp/EOYAmt01137077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-383518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-333564
IRS990/TotalProgramServiceExpensesAmt0289268
IRS990/TotalProgramServiceRevenueAmt0175898
IRS990/TotalRevenueGrp/ExclusionAmt0177279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421807
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803513
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-383518
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-333564
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER JOAN THEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05632431280
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionFilingDeviceId0F1485B87753991906665B8A032D4C3591DBF8288
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.197.238.138
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:05:51
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G TEMP CPA
ReturnHeader/ReturnTs02019-11-15T15:05:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,513
Liabilities
$1,137,077
Net assets
-$333,564
Revenue
$421,807
Expenses
$373,832
Net income
$47,975
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