Civic Intelligence

Southern Iowa Rc and D

990 • Fiscal year 2013 • EIN 42-1296358

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization Profile
609 New York Ave Suites 2 And 350801

(641) 782-4033

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$125,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$391,397

Up $29,086 (+8.0%) from 2012

Net Assets

Up

$391,397

Up $38,462 (+11%) from 2012

Liabilities

Down

$0

Down $9,376 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

$309,358

No earlier filing loaded for comparison.

Expenses

Down

$270,896

Down $62,052 (-19%) from 2012

Net Income

$38,462

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2010: $375,178Liabilities 2010: $2,949Net Assets 2010: $372,2292010Assets 2011: $427,952Liabilities 2011: $6,010Net Assets 2011: $421,9422011Assets 2012: $362,311Liabilities 2012: $9,376Net Assets 2012: $352,9352012Assets 2013: $391,397Liabilities 2013: $0Net Assets 2013: $391,3972013Assets 2014: $474,976Liabilities 2014: $51,933Net Assets 2014: $423,0432014Assets 2015: $448,249Liabilities 2015: $25,343Net Assets 2015: $422,9062015Assets 2016: $408,986Liabilities 2016: $0Net Assets 2016: $408,9862016Assets 2017: $568,672Liabilities 2017: $4,225Net Assets 2017: $564,4472017Assets 2018: $686,942Liabilities 2018: $5,850Net Assets 2018: $681,0922018Assets 2019: $707,633Liabilities 2019: $3,662Net Assets 2019: $703,9712019

Highlighted filing

2013

Assets$391,397
Liabilities$0
Net Assets$391,397
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $148,0112010Expenses 2011: $224,2832011Expenses 2012: $332,9482012Revenue 2013: $309,358Expenses 2013: $270,896Net Income 2013: $38,4622013Revenue 2014: $503,774Expenses 2014: $472,128Net Income 2014: $31,6462014Revenue 2015: $370,793Expenses 2015: $370,930Net Income 2015: -$1372015Revenue 2016: $337,815Expenses 2016: $351,735Net Income 2016: -$13,9202016Revenue 2017: $712,041Expenses 2017: $556,580Net Income 2017: $155,4612017Revenue 2018: $755,888Expenses 2018: $639,243Net Income 2018: $116,6452018Revenue 2019: $365,275Expenses 2019: $342,396Net Income 2019: $22,8792019

Highlighted filing

2013

Revenue$309,358
Expenses$270,896
Net Income$38,462
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$309,358
Mission and Program Overview

Mission

Provide local leadership and establish a framework to improve the quality of life in adair adams clarke decatur ringgold taylor union

Provide local leadership and establish a framework to improve the quality of life in adair adams clarke decatur ringgold taylor and union counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,802$171,559▲ $39,757
Cash and Non-Interest-Bearing Accounts$164,563$144,498▼ $20,065
Other Notes and Loans Receivable, Net$62,039$54,197▼ $7,842
Accounts Receivable$0$13,676▲ $13,676
Pledges and Grants Receivable$2,914$5,913▲ $2,999
Prepaid Expenses and Deferred Charges$993$1,554▲ $561
Land, Buildings, and Equipment, Net-$0-
Total Assets$362,311$391,397▲ $29,086
Liabilities
Accounts Payable and Accrued Expenses$9,376$0▼ $9,376
Total Liabilities$9,376$0▼ $9,376
Net Assets / Fund Balance
Unrestricted Net Assets$218,710$276,869▲ $58,159
Temporarily Rstr Net Assets$134,225$114,528▼ $19,697
Total Net Assets Fund Balance$352,935$391,397▲ $38,462
Total Liabilities and Net Assets / Fund Balance$362,311$391,397▲ $29,086
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
Dave BeckExecutive Director$125,000$125,000

Board Members and Trustees

NameTitle
Robert LundquistChair
Robert BrownVice Chair
Ethel CampbellDirector
Jr CornettDirector
Phyllis MullenDirector
Ron RileyDirector
Mary KleinSecretary
William LambTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,889
Program Service Revenue
$201,468
Investment Income
$4,001
Other Revenue
$0
All Other Contributions
$7,402
Change in Net Assets
$38,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,647
Other Expenses$74,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,000$0-$125,000
Other Salaries and Wages$45,502--$45,502
Occupancy$17,770--$17,770
Pension Plan Contributions$13,802--$13,802
Payroll Taxes$12,343--$12,343
All Other Expenses$9,392--$9,392
Conferences and Meetings$4,936--$4,936
Insurance$3,039--$3,039
Fees for Services Accounting$1,300--$1,300
Other Expenses$675--$0
Total Functional Expenses$270,896$0$0$270,896
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section B, Line 11

“Reviewed at board meeting before it can be filed”

Part VI, Section B, Line 15

“BOARD REVIEWS ANNUALLY”

Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
42-1296358

Signing Officer

Name
Robert Lundquist
Title
Chairperson
Signed
2014-08-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Lundquist
Formed
1972
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Preparer
Ted Willets
Phone
6417825585
Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91789
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431426
IRS990ScheduleA/TotalSupportAmt0455975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING BEFORE IT CAN BE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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IRS990/TotalProgramServiceRevenueAmt0201468
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391397
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0276869
IRS990/USAddress/AddressLine101251 LEXINGTON AVENUE
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IRS990/USAddress/State0IA
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IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,397
Liabilities
$0
Net assets
$391,397
Revenue
$309,358
Expenses
$270,896
Net income
$38,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.08$0.04$7.04$3.65$3.42$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.87$0.06$6.81$7.56$6.39$1.17
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.04$5.64$7.12$5.57$1.55
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$3.38$3.52$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.25$4.23$3.71$3.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.52$4.23$5.04$4.72$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$3.09$2.71$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.09$3.53$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.06$4.22$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.03$3.72$1.48