Civic Intelligence

Hartley Community Center Association

990EZ • Fiscal year 2012 • EIN 42-1307627

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

820 2nd Street NE51346
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.7%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$152,794

Down $16,325 (-9.7%) from 2011

Net Assets

Down

$147,744

Down $19,245 (-12%) from 2011

Liabilities

Up

$5,050

Up $2,920 (+137%) from 2011

Revenue

Down

$43,957

Down $23,518 (-35%) from 2011

Expenses

Down

$63,202

Down $7,949 (-11%) from 2011

Net Income

Down

-$19,245

Down $15,569 (-424%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $170,965Liabilities 2010: $300Net Assets 2010: $170,6652010Assets 2011: $169,119Liabilities 2011: $2,130Net Assets 2011: $166,9892011Assets 2012: $152,794Liabilities 2012: $5,050Net Assets 2012: $147,7442012Assets 2013: $146,526Liabilities 2013: $2,230Net Assets 2013: $144,2962013Assets 2014: $134,830Liabilities 2014: $5,630Net Assets 2014: $129,2002014Assets 2015: $138,873Liabilities 2015: $11,258Net Assets 2015: $127,6152015Assets 2016: $137,558Liabilities 2016: $10,700Net Assets 2016: $126,8582016Assets 2017: $113,835Liabilities 2017: $5,075Net Assets 2017: $108,7602017Assets 2018: $97,874Liabilities 2018: $6,370Net Assets 2018: $91,5042018Assets 2019: $131,182Liabilities 2019: $5,322Net Assets 2019: $125,8602019Assets 2020: $104,230Liabilities 2020: $500Net Assets 2020: $103,7302020Assets 2021: $82,704Net Assets 2021: $82,7042021Assets 2022: $68,260Liabilities 2022: $1,472Net Assets 2022: $66,7882022Assets 2023: $66,640Liabilities 2023: $485Net Assets 2023: $66,1552023Assets 2024: $63,364Net Assets 2024: $63,3642024

Highlighted filing

2012

Assets$152,794
Liabilities$5,050
Net Assets$147,744

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $56,865Expenses 2010: $61,941Net Income 2010: -$5,0762010Revenue 2011: $67,475Expenses 2011: $71,151Net Income 2011: -$3,6762011Revenue 2012: $43,957Expenses 2012: $63,202Net Income 2012: -$19,2452012Revenue 2013: $57,933Expenses 2013: $61,381Net Income 2013: -$3,4482013Revenue 2014: $62,973Expenses 2014: $78,069Net Income 2014: -$15,0962014Revenue 2015: $71,603Expenses 2015: $73,188Net Income 2015: -$1,5852015Revenue 2016: $73,576Expenses 2016: $74,333Net Income 2016: -$7572016Revenue 2017: $70,531Expenses 2017: $88,629Net Income 2017: -$18,0982017Revenue 2018: $70,043Expenses 2018: $92,374Net Income 2018: -$22,3312018Revenue 2019: $104,922Expenses 2019: $70,566Net Income 2019: $34,3562019Revenue 2020: $30,720Expenses 2020: $52,850Net Income 2020: -$22,1302020Revenue 2021: $49,167Expenses 2021: $70,193Net Income 2021: -$21,0262021Revenue 2022: $49,568Expenses 2022: $65,484Net Income 2022: -$15,9162022Revenue 2023: $55,594Expenses 2023: $56,227Net Income 2023: -$6332023Revenue 2024: $75,600Expenses 2024: $78,391Net Income 2024: -$2,7912024

Highlighted filing

2012

Revenue$43,957
Expenses$63,202
Net Income-$19,245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community activity center

Filing and Contact Details

Filer

EIN
42-1307627
Raw XML Appendix198 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.

Path#Value
CompensationExplanation/Compensation/PersonName0GREG MUSCH
CompensationExplanation/Compensation/PersonName1RON HENGEVELD
CompensationExplanation/Compensation/PersonName2NANCY RIECK
CompensationExplanation/Compensation/PersonName3ERICA SCHIERHOLZ
CompensationExplanation/Compensation/PersonName4RANDY MENKE
CompensationExplanation/Compensation/PersonName5GENE HJELM
CompensationExplanation/Compensation/PersonName6RON STERK
CompensationExplanation/Compensation/PersonName7HELEN KUEHL
CompensationExplanation/Compensation/PersonName8JANET SCHIERHOLZ
CompensationExplanation/Compensation/PersonName9KEN KROGER
CompensationExplanation/Compensation/PersonName10GLENDA KROGER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018892
IRS990EZ/CashSavingsAndInvestments/EOY018591
IRS990EZ/ContributionsGiftsGrantsEtc035577
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19245
IRS990EZ/FeesAndOthPymtToIndContractors0535
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts043957
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome07
IRS990EZ/LandAndBuildings/BOY02500
IRS990EZ/LandAndBuildings/EOY02500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0166989
IRS990EZ/NetAssetsOrFundBalancesBOY0166989
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IRS990EZ/NetAssetsOrFundBalancesEOY0147744
IRS990EZ/OccupancyRentUtilitiesAndMaint04532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG MUSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON HENGEVELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY RIECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERICA SCHIERHOLZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RANDY MENKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GENE HJELM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RON STERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HELEN KUEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JANET SCHIERHOLZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KEN KROGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GLENDA KROGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MANAGER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0147727
IRS990EZ/OtherAssetsTotal/EOY0131703
IRS990EZ/OtherExpensesTotal047303
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY ACTIVITY CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOC WAS FORMED TO CONSTRUCT AND OPERATE A COMMUNITY WIDE ACTIVITY AND SOCIAL FACILITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ASSOC WAS FORMED TO CONSTRUCT AND OPERATE A COMMUNITY WIDE ACTIVITY AND SOCIAL FACILITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038778
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116024
IRS990EZ/ProgramServiceRevenue08373
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010832
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02130
IRS990EZ/SumOfTotalLiabilities/EOY05050
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103472 WILSON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARTLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051346
IRS990EZ/TheBooksAreInCareOf/NamePerson0KENNETH GLENDA KROGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07127283024
IRS990EZ/TotalAssets/BOY0169119
IRS990EZ/TotalAssets/EOY0152794
IRS990EZ/TotalExpenses063202
IRS990EZ/TotalProgramServiceExpenses054802
IRS990EZ/TotalRevenue043957
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years07303
IRS990ScheduleA/AmtsFromSubstContributors/Total07303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055498
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044972
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038748
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years042561
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0217356
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012303
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012593
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear08373
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year011950
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years011884
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years017097
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total049304
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.97360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97380
IRS990ScheduleA/PublicSupportTotal5090271950
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years07303
IRS990ScheduleA/SupportFromDQPsEtc/Total07303
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043957
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067475
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056865
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056092
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054864
IRS990ScheduleA/Total509/Total0279253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054864
IRS990ScheduleA/TotalSupportTotal/Total0279253
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 7,070 CREDIT CARD FEES 278 DUES, FEES, & SUBS 100 LICENSES 1,482 LIQUOR, BEER, & POP 6,506 REPAIRS & MAINTENANCE 6,187 SALES TAX EXPENSE 1,415 SUPPLIES 2,333 FUNDRAISING SUPPLIES 5,908 NON-INVESTMENT DEPRECIATION 16,024 TOTAL 47,303
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT & BLD 468,462 468,462 LESS ACCUMULATED DEPRECIATION 320,735 336,759 TOTAL 147,727 131,703
IRS990ScheduleO/GeneralExplanation/Explanation2CUSTOMER DEPOSITS 2,130 5,050
IRS990ScheduleO/GeneralExplanation/Explanation3THE ASSOC WAS FORMED TO CONSTRUCT AND OPERATE A COMMUNITY WIDE ACTIVITY AND SOCIAL FACILITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421307627
ReturnHeader/Filer/Name/BusinessNameLine10HARTLEY COMMUNITY CENTER ASSOC
ReturnHeader/Filer/NameControl0HART
ReturnHeader/Filer/USAddress/AddressLine10820 2ND STREET NE
ReturnHeader/Filer/USAddress/City0HARTLEY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051346
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0GREG MUSCH
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VAN BRUGGEN & VANDE VEGTE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10827 MAIN PO BOX 399
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOYDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051234
ReturnHeader/Preparer/Name0ARTHUR VAN BRUGGEN
ReturnHeader/Preparer/Phone07127252065
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:00:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.76$0.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.56$0.56$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.50$0.65$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.49$0.70$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$0.31$0.53$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$1.05$0.71$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.70$0.92$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$0.71$0.89$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$0.74$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.28$0.72$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$0.63$0.78$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.44$0.58$0.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.05$1.48$0.44$0.63$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.02$1.67$0.67$0.71$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.57$0.62$0.05