Civic Intelligence

Greater Cedar Valley Alliance

990 • Fiscal year 2014 • EIN 42-1241941

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization ProfileWWW.CEDARVALLEYALLIANCE.COM

View Organization Page

10 West 4th Street Suite 310Room/Suite 31050701

(319) 232-1156

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

1.23x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

16%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$232,947

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M 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 / Assets93rd percentile

Assets

Down

$2,636,749

Down $355,798 (-12%) from 2013

Net Assets

Up

$570,879

Up $262,599 (+85%) from 2013

Liabilities

Down

$2,065,870

Down $618,397 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin84th percentile

Revenue

$1,673,911

No earlier filing loaded for comparison.

Expenses

Down

$1,411,312

Down $288,664 (-17%) from 2013

Net Income

$262,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,667,859Liabilities 2011: $1,668,238Net Assets 2011: $999,6212011Assets 2012: $3,060,842Liabilities 2012: $2,793,064Net Assets 2012: $267,7782012Assets 2013: $2,992,547Liabilities 2013: $2,684,267Net Assets 2013: $308,2802013Assets 2014: $2,636,749Liabilities 2014: $2,065,870Net Assets 2014: $570,8792014Assets 2015: $2,183,261Liabilities 2015: $1,564,466Net Assets 2015: $618,7952015Assets 2016: $1,719,772Liabilities 2016: $1,021,346Net Assets 2016: $698,4262016Assets 2017: $1,716,539Liabilities 2017: $1,013,077Net Assets 2017: $703,4622017Assets 2018: $2,822,911Liabilities 2018: $2,190,274Net Assets 2018: $632,6372018Assets 2019: $2,309,276Liabilities 2019: $1,582,313Net Assets 2019: $726,9632019Assets 2020: $2,026,288Liabilities 2020: $1,058,324Net Assets 2020: $967,9642020Assets 2021: $1,957,293Liabilities 2021: $932,541Net Assets 2021: $1,024,7522021Assets 2022: $2,127,308Liabilities 2022: $824,688Net Assets 2022: $1,302,6202022Assets 2023: $2,376,948Liabilities 2023: $604,286Net Assets 2023: $1,772,6622023Assets 2024: $2,423,468Liabilities 2024: $585,707Net Assets 2024: $1,837,7612024Assets 2025: $2,362,888Liabilities 2025: $648,768Net Assets 2025: $1,714,1202025

Highlighted filing

2014

Assets$2,636,749
Liabilities$2,065,870
Net Assets$570,879
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,864,1792011Expenses 2012: $2,086,8682012Expenses 2013: $1,699,9762013Revenue 2014: $1,673,911Expenses 2014: $1,411,312Net Income 2014: $262,5992014Revenue 2015: $1,808,834Expenses 2015: $1,760,918Net Income 2015: $47,9162015Revenue 2016: $1,832,983Expenses 2016: $1,753,352Net Income 2016: $79,6312016Revenue 2017: $1,853,142Expenses 2017: $1,848,106Net Income 2017: $5,0362017Revenue 2018: $1,795,143Expenses 2018: $1,865,969Net Income 2018: -$70,8262018Revenue 2019: $1,851,329Expenses 2019: $1,703,078Net Income 2019: $148,2512019Revenue 2020: $1,863,260Expenses 2020: $1,622,259Net Income 2020: $241,0012020Revenue 2021: $1,633,059Expenses 2021: $1,576,271Net Income 2021: $56,7882021Revenue 2022: $1,840,706Expenses 2022: $1,562,838Net Income 2022: $277,8682022Revenue 2023: $2,150,725Expenses 2023: $1,656,713Net Income 2023: $494,0122023Revenue 2024: $2,261,185Expenses 2024: $2,196,086Net Income 2024: $65,0992024Revenue 2025: $2,192,215Expenses 2025: $2,315,856Net Income 2025: -$123,6412025

Highlighted filing

2014

Revenue$1,673,911
Expenses$1,411,312
Net Income$262,599
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,763,722
Mission and Program Overview

Mission

Working to increase the economic vitality and wealth in the waterloo/cedar falls area and surrounding economic region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,272,885$1,728,346▼ $544,539
Savings and Temporary Cash Investments$340,612$568,292▲ $227,680
Cash and Non-Interest-Bearing Accounts$191,648$198,682▲ $7,034
Accounts Receivable$30,425$34,107▲ $3,682
Land, Buildings, and Equipment, Net$66,379$34,085▼ $32,294
Prepaid Expenses and Deferred Charges$17,775$9,710▼ $8,065
Total Assets$2,992,547$2,636,749▼ $355,798
Other Assets Total$72,823$63,527▼ $9,296
Liabilities
Deferred Revenue$2,553,896$1,993,054▼ $560,842
Accounts Payable and Accrued Expenses$130,371$72,816▼ $57,555
Total Liabilities$2,684,267$2,065,870▼ $618,397
Net Assets / Fund Balance
Unrestricted Net Assets$308,280$570,879▲ $262,599
Total Net Assets Fund Balance$308,280$570,879▲ $262,599
Total Liabilities and Net Assets / Fund Balance$2,992,547$2,636,749▼ $355,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,025$152,266$186,291
Leasehold Improvements$60$543$603
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve DustSecretaryFT$218,346$14,601$232,947

Board Members and Trustees

NameTitle
Tom PenalunaChair
Kris HansenPast Chair
Steve TscherterVice Chair
Bob PetersenDirector
Buck ClarkDirector
Chris FeredayDirector
Dr Andy PatteeDirector
Dr Bill RuudDirector
Dr Darrel ColsonDirector
Dr Gary NorrisDirector
Dr Linda AllenDirector
Eric JohnsonDirector
Jim KriegDirector
Jim MckernanDirector
Jim Mudd JrDirector
Jon CrewsDirector
Kate WashutDirector
Kathryn KunertDirector
Lynn CarterDirector
Mark CollettDirector
Mike ButlerDirector
Pam DelagardelleDirector
Reid KoenigDirector
Rich CzarneckiDirector
Stacey BentleyDirector
Steen HansenDirector
Steve BrewerDirector
Sue ArmbrechtDirector
Tim HurleyDirector
Wade ArnoldDirector
David BratonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240,906
Program Service Revenue
$351,117
Investment Income
$633
Other Revenue
$81,255
All Other Contributions
$702,270
Change in Net Assets
$262,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$932,747
Other Expenses$478,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$783,959
All Other Expenses---$75,590
Office Expenses---$73,789
Occupancy---$69,938
Payroll Taxes---$57,724
Other Employee Benefits---$54,038
Pension Plan Contributions---$37,026
Depreciation Depletion---$32,293
Advertising---$31,768
Other Expenses---$26,819
Travel---$16,989
Insurance---$15,520
Information Technology---$15,009
Fees for Services Accounting---$7,950
Conferences and Meetings---$2,374
Fees for Services Legal---$1,149
Total Functional Expenses$0$0$0$1,411,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,049
Fundraising Direct Expenses$89,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,489$47,489$24,869$22,620
Event 2$39,158$39,158$22,612$16,546
Total Events$167,644$167,644$85,110$82,534
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
All Board MembersBoard MembersAll Board Members ofNo-
Bob PetersenBoard MemberAlso a Board MemberNo-
Buck ClarkBoard MemberAlso a Board MemberNo-
Steve DustBoard SecretaryAlso a Board MemberNo-
Tim HurleyBoard MemberAlso a Board MemberNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sue hansen kris hansen cfo board chair husband and wife”

Form 990, Page 6, Part VI, Line 6

“Businesses in waterloo/cedar falls and surrounding areas pay membership dues to the filing organization.”

Form 990, Page 6, Part VI, Line 7B

“Members do have the power to approve or disapprove a small portion of the decisions made by the board of directors.”

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

“Alliance provides copies of the form 990 to the board of directors and reviews it in detail with the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“Board members are to review the conflict of interest policy annually and sign it stating they understand and are in compliance with the policy. Should a conflict occur that board member sits out on all discussion and abstains from casting a vote.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the officers of the alliance are reviewed annually by the compensation committee. Every three to five years an independent third party prepares an analysis of the ceo position in relation to similar positions and provides reports to the executive/compensation committee for approval. Once executive/compensation committee approves the compensation, it is then reviewed, excluding the amount, by the board upon recommendation of the executive/compensation committee.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed annually by ceo.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available at the office of the alliance upon request.”

Filing and Contact Details

Filer

EIN
42-1241941
Phone
3192321156

Signing Officer

Name
Steve Dust
Title
President
Phone
3192321156
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Dust
Formed
1984
Legal Domicile
Ia
Voting Board Members
32
Independent Board Members
32
Employees
18
Volunteers
50

Preparer

Preparer
Steven K Duggan CPA
Phone
3192335225
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management annually makes an appropriate evaluation of any uncertain income tax positions based upon current statutes in completing these financial statements and the notes to the financial statements. As of june 30, 2014, management believes that there were no uncertain income tax positions for which a material change in the unrecognized effect would be reasonably possible within the next 12 months. The open years for audit of the organization's for 990 returns are 2011-2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,636,749
Liabilities
$2,065,870
Net assets
$570,879
Revenue
$1,673,911
Expenses
$1,411,312
Net income
$262,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.65$1.71$2.19$2.32$0.12
2024Summary only. Only limited summary data is available for this year.$2.42$0.59$1.84$2.26$2.20$0.07
2023Summary only. Only limited summary data is available for this year.$2.38$0.60$1.77$2.15$1.66$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.82$1.30$1.84$1.56$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.93$1.02$1.63$1.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.06$0.97$1.86$1.62$0.24
2019Summary only. Only limited summary data is available for this year.$2.31$1.58$0.73$1.85$1.70$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.19$0.63$1.80$1.87$0.07
2017Summary only. Only limited summary data is available for this year.$1.72$1.01$0.70$1.85$1.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.72$1.02$0.70$1.83$1.75$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.56$0.62$1.81$1.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.64$2.07$0.57$1.67$1.41$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.68$0.31$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.79$0.27$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.67$1.00$1.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $1M-$5M nonprofits