Civic Intelligence

Southern Iowa Rc and D

EIN 42-1296358 • 501(c)3 • Creston, IA

Profile

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

609 New York Ave Suites 2 And 3Creston, IA 50801
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$134,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$707,633

Up $20,691 (+3.0%) from 2018

Liabilities

Down

$3,662

Down $2,188 (-37%) from 2018

Net Assets

Up

$703,971

Up $22,879 (+3.4%) from 2018

Operations
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

Down

$365,275

Down $390,613 (-52%) from 2018

Expenses

Down

$342,396

Down $296,847 (-46%) from 2018

Net Income

Down

$22,879

Down $93,766 (-80%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$707,633
Liabilities$3,662
Net Assets$703,971
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$365,275
Expenses$342,396
Net Income$22,879
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,633
Liabilities
$3,662
Net assets
$703,971
Revenue
$365,275
Expenses
$342,396
Net income
$22,879
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$365,275
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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$330,467$377,753▲ $47,286
Savings and Temporary Cash Investments$242,137$251,412▲ $9,275
Land, Buildings, and Equipment, Net$52,209$42,852▼ $9,357
Other Notes and Loans Receivable, Net$38,723$32,796▼ $5,927
Pledges and Grants Receivable$20,516--
Prepaid Expenses and Deferred Charges$2,890$2,820▼ $70
Total Assets$686,942$707,633▲ $20,691
Liabilities
Accounts Payable and Accrued Expenses$5,850$3,662▼ $2,188
Total Liabilities$5,850$3,662▼ $2,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,678$526,182▲ $20,504
Net Assets With Donor Restrictions$175,414$177,789▲ $2,375
Total Net Assets Fund Balance$681,092$703,971▲ $22,879
Total Liabilities and Net Assets / Fund Balance$686,942$707,633▲ $20,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,852$22,646-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave Beck-FT$134,000$134,000

Board Members and Trustees

NameTitle
Robert LundquistPresident
Robert BrownVice President
Bobbi MaynesExecutive Director
Jerry Murphy-
Ron Riley-
William LambTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,785
Program Service Revenue
$236,464
Investment Income
$4,026
Other Revenue
$0
All Other Contributions
$8,000
Change in Net Assets
$22,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,086
Other Expenses$154,310
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$134,000--$134,000
Other Expenses$104,275--$104,275
Other Salaries and Wages$26,206--$26,206
Occupancy$23,838--$23,838
Pension Plan Contributions$15,123--$15,123
Payroll Taxes$12,757--$12,757
Depreciation Depletion$9,357--$9,357
Conferences and Meetings$6,972--$6,972
Insurance$3,691--$3,691
Fees for Services Accounting$1,950--$1,950
Office Expenses$1,760--$1,760
Information Technology$315--$315
Total Functional Expenses$342,396$0$0$342,396
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
No
Business relationship with 35% controlled entity
No
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 A, LINE 8A

“Minutes of monthly meetings”

Part VI, Section B, Line 11

“reviewed at mothly meeting and approved before filing”

Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Southern Iowa Rc and D
EIN
42-1296358
Phone
6417824033
Address
609 NEW YORK AVE SUITES 2 AND 3, CRESTON, IA 50801

Signing Officer

Name
Robert Lundquist
Title
Chairperson
Phone
6417824033
Signed
2020-06-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Lundquist
Formed
1972
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Ted Willets CPA
Address
904 N SUMNER AVE, CRESTON, IA 50801
Preparer
Ted T Willets
Phone
6417825585
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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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01415818
IRS990ScheduleA/TotalSupportAmt01429968
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022646
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065498
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042852
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes of monthly meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1reviewed at mothly meeting and approved before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686942
IRS990/TotalAssetsEOYAmt0707633
IRS990/TotalAssetsGrp/BOYAmt0686942
IRS990/TotalAssetsGrp/EOYAmt0707633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124785
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05850
IRS990/TotalLiabilitiesEOYAmt03662
IRS990/TotalLiabilitiesGrp/BOYAmt05850
IRS990/TotalLiabilitiesGrp/EOYAmt03662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0681092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0703971
IRS990/TotalProgramServiceRevenueAmt0236464
IRS990/TotalReportableCompFromOrgAmt0134000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707633
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01251 LEXINGTON AVENUE
IRS990/USAddress/CityNm0CORNING
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050841
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LUNDQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06417824033
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN IOWA RC AND D
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0421296358
ReturnHeader/Filer/PhoneNum06417824033
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 NEW YORK AVE SUITES 2 AND 3
ReturnHeader/Filer/USAddress/CityNm0CRESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DD04BA9E35013DCADA7E25A14A92A7747C502FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId042100120201333665652
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.26.253.182
ReturnHeader/FilingSecurityInformation/IPDt02020-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421188722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TED WILLETS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0904 N SUMNER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050801
ReturnHeader/PreparerPersonGrp/PhoneNum06417825585
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED T WILLETS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-08T13:05:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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