Civic Intelligence

State Center Development Association Inc

990 • Fiscal year 2014 • EIN 42-1331813

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization Profile
110 East Main Street PO Box 156State Center, IA 50247

(641) 483-3002

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.44x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,165,879

Up $92,305 (+8.6%) from 2013

Net Assets

Up

$1,048,043

Up $214,344 (+26%) from 2013

Liabilities

Down

$117,836

Down $122,039 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin97th percentile

Revenue

Up

$269,552

Up $96,510 (+56%) from 2013

Expenses

Down

$55,208

Down $35,314 (-39%) from 2013

Net Income

Up

$214,344

Up $131,824 (+160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,113,125Liabilities 2011: $458,799Net Assets 2011: $654,3262011Assets 2012: $979,475Liabilities 2012: $228,296Net Assets 2012: $751,1792012Assets 2013: $1,073,574Liabilities 2013: $239,875Net Assets 2013: $833,6992013Assets 2014: $1,165,879Liabilities 2014: $117,836Net Assets 2014: $1,048,0432014Assets 2015: $1,232,462Liabilities 2015: $58,760Net Assets 2015: $1,173,7022015Assets 2016: $1,263,902Liabilities 2016: $18,044Net Assets 2016: $1,245,8582016Assets 2017: $1,396,398Liabilities 2017: $55,000Net Assets 2017: $1,341,3982017Assets 2018: $1,388,931Liabilities 2018: $60,000Net Assets 2018: $1,328,9312018Assets 2019: $1,126,235Liabilities 2019: $0Net Assets 2019: $1,126,2352019Assets 2020: $1,218,226Liabilities 2020: $0Net Assets 2020: $1,218,2262020Assets 2021: $1,248,837Liabilities 2021: $0Net Assets 2021: $1,248,8372021Assets 2022: $1,212,388Liabilities 2022: $0Net Assets 2022: $1,212,3882022Assets 2023: $1,259,632Liabilities 2023: $36,200Net Assets 2023: $1,223,4322023Assets 2024: $1,154,013Liabilities 2024: $23,255Net Assets 2024: $1,130,7582024

Highlighted filing

2014

Assets$1,165,879
Liabilities$117,836
Net Assets$1,048,043
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $422,329Expenses 2011: $331,375Net Income 2011: $90,9542011Revenue 2012: $366,575Expenses 2012: $269,722Net Income 2012: $96,8532012Revenue 2013: $173,042Expenses 2013: $90,522Net Income 2013: $82,5202013Revenue 2014: $269,552Expenses 2014: $55,208Net Income 2014: $214,3442014Revenue 2015: $170,985Expenses 2015: $45,326Net Income 2015: $125,6592015Revenue 2016: $109,395Expenses 2016: $37,239Net Income 2016: $72,1562016Revenue 2017: $149,811Expenses 2017: $54,271Net Income 2017: $95,5402017Revenue 2018: $24,806Expenses 2018: $37,273Net Income 2018: -$12,4672018Revenue 2019: -$161,032Expenses 2019: $41,664Net Income 2019: -$202,6962019Revenue 2020: $124,989Expenses 2020: $32,998Net Income 2020: $91,9912020Revenue 2021: $75,165Expenses 2021: $44,554Net Income 2021: $30,6112021Revenue 2022: $123,824Expenses 2022: $92,018Net Income 2022: $31,8062022Revenue 2023: $69,802Expenses 2023: $42,755Net Income 2023: $27,0472023Revenue 2024: $81,590Expenses 2024: $52,157Net Income 2024: $29,4332024

Highlighted filing

2014

Revenue$269,552
Expenses$55,208
Net Income$214,344
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$269,552
Mission and Program Overview

Mission

Provide financial assistance and organizational support for economic development, environmental protection, educational advancement and other forms of public service that will promote the general welfare and contribute to the betterment of state cntr

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,001,984$1,055,528▲ $53,544
Savings and Temporary Cash Investments$42,744$88,973▲ $46,229
Cash and Non-Interest-Bearing Accounts$28,846$21,378▼ $7,468
Total Assets$1,073,574$1,165,879▲ $92,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,875$117,836▼ $122,039
Total Liabilities$239,875$117,836▼ $122,039
Net Assets / Fund Balance
Unrestricted Net Assets$833,699$1,048,043▲ $214,344
Total Net Assets Fund Balance$833,699$1,048,043▲ $214,344
Total Liabilities and Net Assets / Fund Balance$1,073,574$1,165,879▲ $92,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,055,528--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James H EckhardtPresident
James FigginsVice President
Amber DownsBoard Member
Damon MorrisonBoard Member
Douglas RileyBoard Member
Marcia QuickBoard Member
Shirley DeeBoard Member
Everett HalstedDirector
Jeffrey a MerrillSecretary
Lori MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,867
Program Service Revenue
$1,802
Investment Income
$208
Other Revenue
$24,675
Change in Net Assets
$214,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,708
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$11,029--$11,029
Interest$7,591--$7,591
Occupancy$5,637--$5,637
Insurance$5,288--$5,288
Conferences and Meetings$2,281--$2,281
Other Expenses$878--$878
Grants to Domestic Orgs$500--$500
Office Expenses$54--$54
Total Functional Expenses$55,208$0$0$55,208
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
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

Members or stockholder classes and rights Part VI line 6

“Any person can join the organization for a $25 membership fee”

Member election for additional members Part VI line 7A

“Annual elections are held annually to elect three people to a nine member board of directors from the general membership”

Governing body meeting documentation Part VI line 8A

“All meeting minutes are recorded and approved the following monthly meeting.”

Form 990 governing body review Part VI line 11

“Board of directors looked at a copy of form 990 at a board meeting”

Governing documents etc available to public Part VI line 19

“Any citizen of the city of state center can ask to see copies of any documents that are on file at the corporate office”

Filing and Contact Details

Filer

Filer Name
State Center Development Association Inc
EIN
42-1331813
Address
110 EAST MAIN STREET PO BOX 156, STATE CENTER, IA 50247

Signing Officer

Name
Jim Eckhardt
Title
President
Phone
6416910398
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Eckhardt
Formed
1989
Legal Domicile
Ia
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Eckhardt Enterprises
Address
127 WEST MAIN ST PO BOX 460, STATE CENTER, IA 50247
Preparer
Mikel Eckhardt
Phone
6414832081
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01055528
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01055528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01055528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON CAN JOIN THE ORGANIZATION FOR A $25 MEMBERSHIP FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL ELECTIONS ARE HELD ANNUALLY TO ELECT THREE PEOPLE TO A NINE MEMBER BOARD OF DIRECTORS FROM THE GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEETING MINUTES ARE RECORDED AND APPROVED THE FOLLOWING MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS LOOKED AT A COPY OF FORM 990 AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY CITIZEN OF THE CITY OF STATE CENTER CAN ASK TO SEE COPIES OF ANY DOCUMENTS THAT ARE ON FILE AT THE CORPORATE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalProgramServiceRevenueAmt01802
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01073574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01165879
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0833699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01048043
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ECKHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416910398
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,165,879
Liabilities
$117,836
Net assets
$1,048,043
Revenue
$269,552
Expenses
$55,208
Net income
$214,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$0.08$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.07$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.12$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.08$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.12$0.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.16$0.04$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$0.02$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$0.15$0.05$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.25$0.11$0.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$0.17$0.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$0.27$0.06$0.21
2013Summary only. Only limited summary data is available for this year.$1.07$0.24$0.83$0.17$0.09$0.08
2012Summary only. Only limited summary data is available for this year.$0.98$0.23$0.75$0.37$0.27$0.10
2011Summary only. Only limited summary data is available for this year.$1.11$0.46$0.65$0.42$0.33$0.09