Civic Intelligence

State Center Development Association Inc

990 • Fiscal year 2015 • EIN 42-1331813

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

5.7%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,232,462

Up $66,583 (+5.7%) from 2014

Net Assets

Up

$1,173,702

Up $125,659 (+12%) from 2014

Liabilities

Down

$58,760

Down $59,076 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin96th percentile

Revenue

Down

$170,985

Down $98,567 (-37%) from 2014

Expenses

Down

$45,326

Down $9,882 (-18%) from 2014

Net Income

Down

$125,659

Down $88,685 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$1,232,462
Liabilities$58,760
Net Assets$1,173,702
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$170,985
Expenses$45,326
Net Income$125,659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$170,985
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$1,055,528$1,086,747▲ $31,219
Savings and Temporary Cash Investments$88,973$103,575▲ $14,602
Cash and Non-Interest-Bearing Accounts$21,378$42,140▲ $20,762
Total Assets$1,165,879$1,232,462▲ $66,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,836$58,760▼ $59,076
Total Liabilities$117,836$58,760▼ $59,076
Net Assets / Fund Balance
Unrestricted Net Assets$1,048,043$1,173,702▲ $125,659
Total Net Assets Fund Balance$1,048,043$1,173,702▲ $125,659
Total Liabilities and Net Assets / Fund Balance$1,165,879$1,232,462▲ $66,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,086,747--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$130,453
Program Service Revenue
$14,634
Investment Income
$318
Other Revenue
$25,580
Change in Net Assets
$125,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,826
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$14,195--$14,195
Insurance$3,984--$3,984
Occupancy$3,895--$3,895
Interest$3,555--$3,555
Conferences and Meetings$1,684--$1,684
Office Expenses$1,182--$1,182
Other Expenses$1,101--$1,101
Grants to Domestic Orgs$500--$500
Total Functional Expenses$45,326$0$0$45,326
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 in november 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
EIN
42-1331813
Address
110 EAST MAIN STREET PO BOX 156, STATE CENTER, IA 50247

Signing Officer

Name
James H Eckhardt
Title
President
Phone
6416910398
Signed
2016-04-26
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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROVIDE 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 THE EXTENDED COMMUNITY OF STATE CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
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IRS990ScheduleA/PublicSupportCY509Pct00.92730
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01335433
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01086747
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01086747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01086747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON CAN JOIN THE ORGANIZATION FOR A $25 MEMBERSHIP FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL ELECTIONS ARE HELD IN NOVEMBER 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/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01232462
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IRS990/TotalAssetsGrp/EOYAmt01232462
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt045326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117836
IRS990/TotalLiabilitiesEOYAmt058760
IRS990/TotalLiabilitiesGrp/BOYAmt0117836
IRS990/TotalLiabilitiesGrp/EOYAmt058760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01048043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01173702
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045326
IRS990/TotalProgramServiceRevenueAmt014634
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01165879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01232462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01048043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01173702
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H ECKHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,462
Liabilities
$58,760
Net assets
$1,173,702
Revenue
$170,985
Expenses
$45,326
Net income
$125,659
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