Civic Intelligence

Greater Cedar Valley Alliance

990 • Fiscal year 2017 • EIN 42-1241941

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

Organization ProfileWWW.CEDARVALLEYALLIANCE.COM

View Organization Page

360 Westfield Avenue Suite 200Waterloo, IA 50701

(319) 232-1156

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$254,318

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-0.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$1,716,539

Flat from 2017

Net Assets

Flat

$703,462

Flat from 2017

Liabilities

Flat

$1,013,077

Flat from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Flat

$1,853,142

Flat from 2017

Expenses

Flat

$1,848,106

Flat from 2017

Net Income

Flat

$5,036

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 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

2017

Assets$1,716,539
Liabilities$1,013,077
Net Assets$703,462
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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 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

2017

Revenue$1,853,142
Expenses$1,848,106
Net Income$5,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,954,866
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
Savings and Temporary Cash Investments$805,678$508,844▼ $296,834
Land, Buildings, and Equipment, Net$11,373$457,979▲ $446,606
Cash and Non-Interest-Bearing Accounts$93,939$435,434▲ $341,495
Pledges and Grants Receivable$638,296$171,576▼ $466,720
Accounts Receivable$12,218--
Prepaid Expenses and Deferred Charges$7,924$10,433▲ $2,509
Total Assets$1,719,772$1,716,539▼ $3,233
Other Assets Total$150,344$132,273▼ $18,071
Liabilities
Mortgage Notes Payable Secured by Investment Property-$456,011-
Deferred Revenue$927,299$424,076▼ $503,223
Accounts Payable and Accrued Expenses$94,047$132,990▲ $38,943
Total Liabilities$1,021,346$1,013,077▼ $8,269
Net Assets / Fund Balance
Unrestricted Net Assets$698,426$703,462▲ $5,036
Total Net Assets Fund Balance$698,426$703,462▲ $5,036
Total Liabilities and Net Assets / Fund Balance$1,719,772$1,716,539▼ $3,233

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$437,353$2,619$439,972
Equipment$20,626$72,744$93,370
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve DustSecretaryFT$222,850$31,468$254,318

Board Members and Trustees

NameTitle
Sue ArmbrechtChair
Steve TscherterPast Chair
Bob Smith JrVice Chair
Andy Van FleetDirector
Bob PetersenDirector
Brent DahlstromDirector
Brent JohnsonDirector
Bryan EarnestDirector
Chris FeredayDirector
Dave MorganDirector
David BowlingDirector
David DevalutDirector
Dr Andy PatteeDirector
Dr Darrel ColsonDirector
Dr Jane LindamanDirector
Dr Linda AllenDirector
Erik SkovgardDirector
James BronnerDirector
James WohlpartDirector
Jed Vander ZandenDirector
Jim KriegDirector
Jim MckernanDirector
Kathryn KunertDirector
Mark CollettDirector
Matt HalburDirector
Mayor Jim BrownDirector
Mike ButlerDirector
Phil JonesDirector
Reid KoenigDirector
Stacey BentleyDirector
Steve BrewerDirector
Tim GodfreyDirector
Tim HurleyDirector
Tom NagleDirector
Eric JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cardinal Construction INC-531 COMMERCIAL STREET, Waterloo, IA 50701$456,601
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240,208
Program Service Revenue
$540,142
Investment Income
$3,347
Other Revenue
$69,445
All Other Contributions
$679,059
Change in Net Assets
$5,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,290,854
Other Expenses$553,952
Professional Fundraising Fees$3,300
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$856,489
Current Officers, Directors, Trustees, and Key Employees---$254,318
Payroll Taxes---$80,972
Occupancy---$76,068
Fees for Services Accounting---$73,119
Other Employee Benefits---$56,686
Office Expenses---$54,239
All Other Expenses---$51,595
Pension Plan Contributions---$42,389
Other Expenses---$33,130
Information Technology---$29,460
Travel---$25,780
Insurance---$21,075
Advertising---$16,239
Depreciation Depletion---$5,242
Interest---$4,172
Conferences and Meetings---$3,968
Fees for Services Professional Fundraising---$3,300
Fees for Services Legal---$1,212
Total Functional Expenses$0$0$0$1,848,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,315
Fundraising Direct Expenses$101,724
Professional Fundraising Fees$3,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$49,534$49,534$42,133$7,401
Annual Meeting$44,995$44,995$30,790$14,205
Total Events$156,520$156,520$93,297$63,223
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-
Andy PatteeBoard MemberAlso a Board MemberNo-
Bob PetersenBoard MemberAlso a Board MemberNo-
Bryan EarnestBoard MemberAlso a Board MemberNo-
Chris FeredayBoard MemberAlso a Board MemberNo-
Jane LindamanBoard MemberAlso a Board MemberNo-
Mayor Jim BrownBoard MemberAlso a Board MemberNo-
Steve DustBoard SecretaryAlso a Board MemberNo-
Tim GodfreyBoard MemberAlso 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 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

Filer Name
Greater Cedar Valley Alliance
EIN
42-1241941
Phone
3192321156
Address
360 WESTFIELD AVENUE SUITE 200, WATERLOO, IA 50701

Signing Officer

Name
Steve Dust
Title
Secretary
Phone
3192321156
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Dust
Formed
1984
Legal Domicile
Ia
Voting Board Members
37
Independent Board Members
37
Employees
19
Volunteers
200

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 240, WATERLOO, IA 50704-0240
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, 2017 management belienvees 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.”

Raw XML AppendixShowing 400 of 744 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,716,539
Liabilities
$1,013,077
Net assets
$703,462
Revenue
$1,853,142
Expenses
$1,848,106
Net income
$5,036
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
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.01$0.70$1.85$1.85$0.01
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