Civic Intelligence

Cedar Falls Police Protective Association Inc.

990EZ • Fiscal year 2018 • EIN 42-1324428

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

PO Box 806Cedar Falls, IA 50613

(319) 273-8614

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$31,807

Flat from 2018

Net Assets

Flat

$31,807

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$146,746

Flat from 2018

Expenses

Flat

$153,469

Flat from 2018

Net Income

Flat

-$6,723

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $10,498Liabilities 2011: $0Net Assets 2011: $10,4982011Assets 2012: $15,318Net Assets 2012: $15,3182012Assets 2013: $18,528Net Assets 2013: $18,5282013Assets 2014: $17,879Net Assets 2014: $17,8792014Assets 2015: $19,622Net Assets 2015: $19,6222015Assets 2016: $25,713Net Assets 2016: $25,7132016Assets 2017: $38,530Net Assets 2017: $38,5302017Assets 2018: $31,807Net Assets 2018: $31,8072018Assets 2018: $31,807Net Assets 2018: $31,8072018Assets 2019: $28,939Net Assets 2019: $28,9392019Assets 2020: $42,084Net Assets 2020: $42,0842020Assets 2021: $54,967Net Assets 2021: $54,9672021Assets 2022: $63,648Net Assets 2022: $63,6482022Assets 2023: $72,294Net Assets 2023: $72,2942023Assets 2024: $73,493Net Assets 2024: $73,4932024

Highlighted filing

2018

Assets$31,807
Liabilities-
Net Assets$31,807

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $78,475Expenses 2011: $73,385Net Income 2011: $5,0902011Revenue 2012: $76,656Expenses 2012: $71,836Net Income 2012: $4,8202012Revenue 2013: $76,886Expenses 2013: $73,676Net Income 2013: $3,2102013Revenue 2014: $75,761Expenses 2014: $76,410Net Income 2014: -$6492014Revenue 2015: $94,942Expenses 2015: $93,199Net Income 2015: $1,7432015Revenue 2016: $103,208Expenses 2016: $97,117Net Income 2016: $6,0912016Revenue 2017: $113,230Expenses 2017: $100,413Net Income 2017: $12,8172017Revenue 2018: $146,746Expenses 2018: $153,469Net Income 2018: -$6,7232018Revenue 2018: $146,746Expenses 2018: $153,469Net Income 2018: -$6,7232018Revenue 2019: $127,713Expenses 2019: $130,581Net Income 2019: -$2,8682019Revenue 2020: $117,615Expenses 2020: $104,472Net Income 2020: $13,1432020Revenue 2021: $114,378Expenses 2021: $101,496Net Income 2021: $12,8822021Revenue 2022: $120,844Expenses 2022: $112,163Net Income 2022: $8,6812022Revenue 2023: $143,743Expenses 2023: $135,097Net Income 2023: $8,6462023Revenue 2024: $138,092Expenses 2024: $136,892Net Income 2024: $1,2002024

Highlighted filing

2018

Revenue$146,746
Expenses$153,469
Net Income-$6,723
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$146,746
Mission and Program Overview

Mission

Charitable - educational organiztion

Program Services

DescriptionGrantsExpenses
THE CEDAR FALLS POLICE PROTECTIVE ASSOCIATION CONDUCTS TWO SEMI-ANNUAL FUND DRIVES WHICH LAST APPROXIMATELY 4 MONTHS. THE FUND DRIVE IS MANAGED BY DEAN STAGGS, DIRECTOR OF CJW, INC. PROGRAM CHAIRMAN FOR THE FUND DRIVE FOR THE PAST YEAR HAS BEEN POLICE OFFICER AND ASSOCIATION TREASURER, KARI REA. THE PRIMARY REASON FOR CONDUCTING THE FUND DRIVES IS SO THAT THE ASSOCIATION MAY MAKE CHARITABLE CONTRIBUTIONS TO BENEFIT AGENCIES AND CITIZENS OF THE CEDAR VALLEY AREA AS WELL AS EDUCATION FOR THE LOCAL POLICE OFFICERS AND THE PUBLIC. ORGANIZATIONS RECEIVING FUNDING FROM THE ASSOCIATION DURING THIS PAST YEAR INCLUDE LOCAL HIGH SCHOOL POST-PROM ACTIVITIES, THE JERRY RABINER TREATMENT CENTER, SPECIAL OLYMPICS, IOWA COPS, ALS THERAPY DEVELOPMENT AND RONALD MCDONALD HOUSE. THE ASSOCIATION IS PROUD TO BE ASSOCIATED WITH THESE ORGANIZATIONS.$45,532$45,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI REATreasurer-$1,200-$1,200
MIKE HAISLETPresident-$0--
STEPHANIE MOOREVice-Preside-$0--
GAVIN CARMANSecretary-$0--
CHRIS COPPDirector-$0--
KATIE BURKHARDTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Falls Police Protective
EIN
42-1324428
Phone
3192738614
Address
PO BOX 806, CEDAR FALLS, IA 50613

Signing Officer

Name
Kari Rea
Title
Treasurer
Phone
3192738614
Signed
2018-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 240, WATERLOO, IA 50704-0240
Preparer
Damian N Hurmence CPA
Phone
3192335225
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: 5k benefit - scott sterrett address: 220 clay street cedar falls, ia 50613 cash contribution: 25,850

Form 990-ez, Part I, Line 16

Expenses travel 4,585 conferences/meetings 1,720 supplies 13,734 telephone 1,466 bank fees 287 miscellaneous 235 total 22,027

Form 990-ez, Part III, Line 28

The cedar falls police protective association conducts two semi-annual fund drives which last approximately 4 months. The fund drive is managed by dean staggs, director of cjw, inc. Program chairman for the fund drive for the past year has been police officer and association treasurer, kari rea. The primary reason for conducting the fund drives is so that the association may make charitable contributions to benefit agencies and citizens of the cedar valley area as well as education for the local police officers and the public. Organizations receiving funding from the association during this past year include local high school post-prom activities, the jerry rabiner treatment center, special olympics, iowa cops, als therapy development and ronald mcdonald house. The association is proud to be associated with these organizations.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: 5K BENEFIT - SCOTT STERRETT ADDRESS: 220 CLAY STREET CEDAR FALLS, IA 50613 CASH CONTRIBUTION: 25,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 4,585 CONFERENCES/MEETINGS 1,720 SUPPLIES 13,734 TELEPHONE 1,466 BANK FEES 287 MISCELLANEOUS 235 TOTAL 22,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEDAR FALLS POLICE PROTECTIVE ASSOCIATION CONDUCTS TWO SEMI-ANNUAL FUND DRIVES WHICH LAST APPROXIMATELY 4 MONTHS. THE FUND DRIVE IS MANAGED BY DEAN STAGGS, DIRECTOR OF CJW, INC. PROGRAM CHAIRMAN FOR THE FUND DRIVE FOR THE PAST YEAR HAS BEEN POLICE OFFICER AND ASSOCIATION TREASURER, KARI REA. THE PRIMARY REASON FOR CONDUCTING THE FUND DRIVES IS SO THAT THE ASSOCIATION MAY MAKE CHARITABLE CONTRIBUTIONS TO BENEFIT AGENCIES AND CITIZENS OF THE CEDAR VALLEY AREA AS WELL AS EDUCATION FOR THE LOCAL POLICE OFFICERS AND THE PUBLIC. ORGANIZATIONS RECEIVING FUNDING FROM THE ASSOCIATION DURING THIS PAST YEAR INCLUDE LOCAL HIGH SCHOOL POST-PROM ACTIVITIES, THE JERRY RABINER TREATMENT CENTER, SPECIAL OLYMPICS, IOWA COPS, ALS THERAPY DEVELOPMENT AND RONALD MCDONALD HOUSE. THE ASSOCIATION IS PROUD TO BE ASSOCIATED WITH THESE ORGANIZATIONS.
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ReturnHeader/TaxYr02017

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.$0.73$0.73$1.38$1.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.44$1.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.21$1.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.14$1.01$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.18$1.04$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.28$1.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.47$1.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.47$1.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.13$1.00$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.03$0.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.95$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.76$0.76$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.77$0.74$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.77$0.72$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.78$0.73$0.05