Civic Intelligence

Boone County Prevention and Community Services

990EZ • Fiscal year 2016 • EIN 42-1251841

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileN/A
105 S MarshallBoone, IA 50036

(515) 432-7995

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$49,150

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$261,842

Flat from 2016

Net Assets

$258,258

No earlier filing loaded for comparison.

Liabilities

Flat

$3,584

Flat from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Flat

$114,163

Flat from 2016

Expenses

Flat

$126,327

Flat from 2016

Net Income

Flat

-$12,164

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $400,102Liabilities 2011: $6,013Net Assets 2011: $394,0892011Assets 2012: $339,287Liabilities 2012: $5,121Net Assets 2012: $334,1662012Assets 2013: $307,019Liabilities 2013: $4,3872013Assets 2014: $308,803Liabilities 2014: $7,7132014Assets 2015: $280,105Liabilities 2015: $4,017Net Assets 2015: $276,0882015Assets 2016: $261,842Liabilities 2016: $3,584Net Assets 2016: $258,2582016Assets 2016: $261,842Liabilities 2016: $3,5842016Assets 2017: $316,167Liabilities 2017: $3,110Net Assets 2017: $313,0572017Assets 2018: $349,385Liabilities 2018: $6,742Net Assets 2018: $342,6432018Assets 2019: $361,040Liabilities 2019: $5,269Net Assets 2019: $355,7712019Assets 2020: $368,702Liabilities 2020: $29,258Net Assets 2020: $339,4442020Assets 2021: $467,018Liabilities 2021: $56,1112021Assets 2022: $437,791Liabilities 2022: $53,668Net Assets 2022: $384,1232022Assets 2023: $421,324Liabilities 2023: $16,697Net Assets 2023: $404,6272023Assets 2024: $429,393Liabilities 2024: $11,3802024Assets 2025: $397,598Liabilities 2025: $8,204Net Assets 2025: $389,3942025

Highlighted filing

2016

Assets$261,842
Liabilities$3,584
Net Assets$258,258
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $222,9822011Revenue 2012: $162,209Expenses 2012: $218,835Net Income 2012: -$56,6262012Revenue 2013: $157,247Expenses 2013: $211,743Net Income 2013: -$54,4962013Revenue 2014: $123,362Expenses 2014: $157,051Net Income 2014: -$33,6892014Revenue 2015: $105,976Expenses 2015: $134,907Net Income 2015: -$28,9312015Revenue 2016: $114,163Expenses 2016: $126,327Net Income 2016: -$12,1642016Revenue 2016: $114,163Expenses 2016: $126,327Net Income 2016: -$12,1642016Revenue 2017: $141,227Expenses 2017: $110,144Net Income 2017: $31,0832017Revenue 2018: $151,180Expenses 2018: $136,749Net Income 2018: $14,4312018Revenue 2019: $153,408Expenses 2019: $147,383Net Income 2019: $6,0252019Revenue 2020: $147,168Expenses 2020: $151,836Net Income 2020: -$4,6682020Revenue 2021: $184,479Expenses 2021: $176,556Net Income 2021: $7,9232021Revenue 2022: $169,086Expenses 2022: $168,783Net Income 2022: $3032022Revenue 2023: $234,876Expenses 2023: $233,644Net Income 2023: $1,2322023Revenue 2024: $198,841Expenses 2024: $213,448Net Income 2024: -$14,6072024Revenue 2025: $177,492Expenses 2025: $234,130Net Income 2025: -$56,6382025

Highlighted filing

2016

Revenue$114,163
Expenses$126,327
Net Income-$12,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.0
Gross Receipts
$114,163
Mission and Program Overview

Mission

Substance abuse/community service

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICES - PROVIDE PLACEMENT AND SUPERVISION FOR COURT ORDERED COMMUNITY SERVICE WORKERS, COUNSELING FOR THE FINANCIALLY TROUBLED AND DOMESTIC VIOLENCE OFFENDERS, AND MEDIATION SERVICES.$126,327-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA MORTONFormer Exec DirectorFT$49,150-$49,150
RANDY SIEVEDirector-$0--
SUE GRADOVILLESecretary-$0--
ELDON HUTCHESONVice President-$0--
JOE SMITHDirector-$0--
FRED FRENCHDirector-$0--
DIANE HINDERAKERExecutive DirectorFT$0--
BRAD CLARKDirector-$0--
MARTY MCINTYREDirector-$0--
VIRGINIA SILBERHORNDirector-$0--
LONNIE HIKIJIDirector-$0--
LORAINE SAFLYDirector-$0--
RANDY SCHMITZPresident-$0--
Filing and Contact Details

Filer

Filer Name
Boone County Prevention &
EIN
42-1251841
Phone
5154327995
Address
105 S MARSHALL, BOONE, IA 50036

Signing Officer

Name
Diane Hinderaker
Title
Executive Director
Signed
2016-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Houston & Seeman PC
Address
724 Story St 601, Boone, IA 50036-2871
Preparer
Eric G Seeman
Phone
5154321176
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $1190”

Other Expenses.1001

“Advertising and Promotion $235”

Other Expenses.1002

“Office Expenses $4687”

Other Expenses.1005

“Travel $1266”

Other Expenses.1012

“Insurance $6914”

Other Expenses.1

“TELEPHONE $2843”

Other Expenses.2

“SUPPLIES $1891”

Other Assets.1005

“Accounts Receivable - Beginning $4505 Accounts Receivable - Ending $6934”

Other Assets.1

“ENDOWMENT FUNDS - Beginning $238978 ENDOWMENT FUNDS - Ending $221813”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4017 Accounts Payable and Accrued Expenses - Ending $3584”

Raw XML Appendix215 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY SIEVE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RANDY SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12President
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IRS990EZ/OtherExpensesTotalAmt017836
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE/COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0245
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0126327
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $4505 Accounts Receivable - Ending $6934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENDOWMENT FUNDS - Beginning $238978 ENDOWMENT FUNDS - Ending $221813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $4017 Accounts Payable and Accrued Expenses - Ending $3584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE HINDERAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOONE COUNTY PREVENTION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0BOON
ReturnHeader/Filer/EIN0421251841
ReturnHeader/Filer/PhoneNum05154327995
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 S MARSHALL
ReturnHeader/Filer/USAddress/CityNm0BOONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Houston & Seeman PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 Story St 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0500362871
ReturnHeader/PreparerPersonGrp/PhoneNum05154321176
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric G Seeman
ReturnHeader/ReturnTs02016-10-27T14:10:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,842
Liabilities
$3,584
Net assets
$258,258
Revenue
$114,163
Expenses
$126,327
Net income
-$12,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.08$3.89$1.77$2.34$0.57
2024Summary only. Only limited summary data is available for this year.$4.29$0.11$1.99$2.13$0.15
2023Summary only. Only limited summary data is available for this year.$4.21$0.17$4.05$2.35$2.34$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.54$3.84$1.69$1.69$0.00
2021Summary only. Only limited summary data is available for this year.$4.67$0.56$1.84$1.77$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.29$3.39$1.47$1.52$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.05$3.56$1.53$1.47$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.07$3.43$1.51$1.37$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.03$3.13$1.41$1.10$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$1.14$1.26$0.12
2016Summary only. Only limited summary data is available for this year.$2.62$0.04$1.14$1.26$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.04$2.76$1.06$1.35$0.29
2014Summary only. Only limited summary data is available for this year.$3.09$0.08$1.23$1.57$0.34
2013Summary only. Only limited summary data is available for this year.$3.07$0.04$1.57$2.12$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.05$3.34$1.62$2.19$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.06$3.94$2.23