Civic Intelligence

Celiac Support Association Inc

990 • Fiscal year 2015 • EIN 42-1261676

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization ProfileWWW.CSACELIACS.ORG
413 Ash StreetSeward, NE 68434

(402) 643-4101

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,414

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$96,078

Down $38,377 (-29%) from 2014

Net Assets

Down

$28,428

Down $45,466 (-62%) from 2014

Liabilities

Up

$67,650

Up $7,089 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Down

$292,029

Down $26,886 (-8.4%) from 2014

Expenses

Down

$333,390

Down $33,199 (-9.1%) from 2014

Net Income

Up

-$41,361

Up $6,313 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $91,145Liabilities 2010: $24,000Net Assets 2010: $67,1452010Assets 2011: $17,138Liabilities 2011: $02011Assets 2012: $14,604Liabilities 2012: $02012Assets 2013: $36,171Liabilities 2013: $45,636Net Assets 2013: -$9,4652013Assets 2014: $134,455Liabilities 2014: $60,561Net Assets 2014: $73,8942014Assets 2015: $96,078Liabilities 2015: $67,650Net Assets 2015: $28,4282015Assets 2016: $108,991Liabilities 2016: $55,381Net Assets 2016: $53,6102016

Highlighted filing

2015

Assets$96,078
Liabilities$67,650
Net Assets$28,428
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $604,7972010Revenue 2011: $67,415Expenses 2011: $67,121Net Income 2011: $2942011Revenue 2012: $64,430Expenses 2012: $66,964Net Income 2012: -$2,5342012Revenue 2013: $312,135Expenses 2013: $371,146Net Income 2013: -$59,0112013Revenue 2014: $318,915Expenses 2014: $366,589Net Income 2014: -$47,6742014Revenue 2015: $292,029Expenses 2015: $333,390Net Income 2015: -$41,3612015Revenue 2016: $247,082Expenses 2016: $235,085Net Income 2016: $11,9972016

Highlighted filing

2015

Revenue$292,029
Expenses$333,390
Net Income-$41,361
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$292,029
Mission and Program Overview

Mission

Celiac support association is the largest member-based nonprofit celiac organization in the united states. Csa provides accurate information on celiac disease and dermatitis herpetiformis to the newly diagnosed, the medical community, and other concerned individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,320$6,611▲ $1,291
Accounts Receivable$11,360$4,670▼ $6,690
Prepaid Expenses and Deferred Charges$8,204$4,105▼ $4,099
Cash and Non-Interest-Bearing Accounts$25,607$1,063▼ $24,544
Land, Buildings, and Equipment, Net$687$457▼ $230
Total Assets$134,455$96,078▼ $38,377
Other Assets Total$83,277$79,172▼ $4,105
Liabilities
Accounts Payable and Accrued Expenses$40,561$53,650▲ $13,089
Unsecured Notes Loans Payable$20,000$14,000▼ $6,000
Total Liabilities$60,561$67,650▲ $7,089
Net Assets / Fund Balance
Temporarily Rstr Net Assets$82,777$73,894▼ $8,883
Unrestricted Net Assets$-8,883$-45,466▼ $36,583
Total Net Assets Fund Balance$73,894$28,428▼ $45,466
Total Liabilities and Net Assets / Fund Balance$134,455$96,078▼ $38,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$457$1,052$1,509
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary SchluckebierExecutive DiFT$8,414$8,414

Board Members and Trustees

NameTitle
Bruce HomsteadPresident
Diana Matteson OliveiraDirector
Juliann BeckerDirector
Mary NevilleDirector
Meg BesheyDirector
Michelle MattiaDirector
Mike MailandDirector
Roger BankDirector
Sandie ColatrellaDirector
Shirley BristerDirector
Jeanine MorganSecretary
Clark KoltermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,060
Program Service Revenue
$214,286
Investment Income
$220
Other Revenue
$16,463
All Other Contributions
$61,060
Change in Net Assets
$-41,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,029
Revenue Not Reported on Form 990
$-4,105
Total Revenue per Audited Statements
$287,924
Total Revenue per Form 990
$292,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,220
Salaries, Compensation, and Employee Benefits$147,170
Total Fundraising Expense$7,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,229$2,567$2,567$128,363
Office Expenses$37,239$1,180$4,575$42,994
Fees for Services Other$39,169$3,167-$42,336
Occupancy$23,844$1,802-$25,646
Travel$17,339$1,926-$19,265
Insurance$11,365$2,006-$13,371
Payroll Taxes$9,977$208$208$10,393
Current Officers, Directors, Trustees, and Key Employees$8,414--$8,414
Other Expenses$7,973$8,328-$7,973
All Other Expenses$3,799$422-$4,221
Conferences and Meetings$1,884$209-$2,093
Depreciation Depletion$172$58-$230
Total Functional Expenses$303,020$23,020$7,350$333,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,390
Total Expenses per Audited Statements$333,390
Total Expenses per Form 990$333,390
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary SchluckebierFormer Exec DirInterest-free LoanNo$14,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Individuals that contribute to the organization are considered members.”

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

“Members of the organization elect board members at the annual meeting.”

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

“Changes to the organization's dues structure and constitution require member approval.”

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

“Governing body is notified of tax return completion and availability at the office or can be e-mailed a copy of the return if not available to come to the office.”

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

“The organization inquires of directors regarding any conflicts of interest at each board meeting.”

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

“Compensation for the executive director is determined by the governing board using comparable data from other celiac organizations and non-profits of similar size.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available at the organization's office during office hours throughout the year.”

Filing and Contact Details

Filer

Filer Name
Celiac Support Association Inc
EIN
42-1261676
Phone
4026434101
Address
413 ASH STREET, SEWARD, NE 68434

Signing Officer

Name
Bruce Homstead
Title
President
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Homstead
Formed
1989
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
4,000

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Thomas E Grafton
Phone
4024863600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Celiac support association is the largest member-based nonprofit celiac organization in the united states. Csa provides accurate information on celiac disease and dermatitis herpetiformis to the newly diagnosed, the medical community, and other concerned individuals.”

Form 990, Part IX, Line 11G

“Contract labor 20,265 1,066 0 misc. Professional fees 18,904 2,101 0”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123229
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0208
IRS990/PayrollTaxesGrp/ProgramServicesAmt09977
IRS990/PayrollTaxesGrp/TotalAmt010393
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04105
IRS990/PrincipalOfficerNm0BRUCE HOMSTEAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0RECOGNITION SEAL AND PRODUCT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SALES OF CSA/GLUTEN FREE LIT.
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3750
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0216257
IRS990/PYOtherRevenueAmt06423
IRS990/PYProgramServiceRevenueAmt0222756
IRS990/PYRevenuesLessExpensesAmt0-47674
IRS990/PYSalariesCompEmpBnftPaidAmt0150332
IRS990/PYTotalExpensesAmt0366589
IRS990/PYTotalRevenueAmt0318915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0292029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,423
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0493189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0220
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01204383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0412
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01403
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06423
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06423
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt01685522
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt01697572
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0425075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01705810
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01509
IRS990ScheduleD/ExpensesSubtotalAmt0333390
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN C.R.T.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PATENT
IRS990ScheduleD/RevenueNotReportedAmt0-4105
IRS990ScheduleD/RevenueSubtotalAmt0292029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079172
IRS990ScheduleD/TotalExpensesPerForm990Amt0333390
IRS990ScheduleD/TotalRevenuePerForm990Amt0292029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333390
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARY SCHLUCKEBIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INTEREST-FREE LOAN
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING 2012, MARY SCHLUCKEBIER, FORMER EXECUTIVE DIRECTOR, PROVIDED A INTEREST-FREE LOAN TO THE ORGANIZATION TO HELP WITH LIQUIDITY ISSUES. THE OUTSTANDING BALANCE AT 2015 YEAR-END, TOTALED 14,000. THE LOAN WAS EVIDENCED BY A SIGNED PROMISSORY NOTE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,078
Liabilities
$67,650
Net assets
$28,428
Revenue
$292,029
Expenses
$333,390
Net income
-$41,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.55$0.54$2.47$2.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.68$0.28$2.92$3.33$0.41
2014Summary only. Only limited summary data is available for this year.$1.34$0.61$0.74$3.19$3.67$0.48
2013Summary only. Only limited summary data is available for this year.$0.36$0.46$0.09$3.12$3.71$0.59
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.64$0.67$0.03
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.67$0.67$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.24$0.67$6.05