Civic Intelligence

State Center Development Association Inc

990 • Fiscal year 2017 • EIN 42-1331813

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,396,398

Up $132,496 (+10%) from 2016

Net Assets

Up

$1,341,398

Up $95,540 (+7.7%) from 2016

Liabilities

Up

$55,000

Up $36,956 (+205%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin94th percentile

Revenue

Up

$149,811

Up $40,416 (+37%) from 2016

Expenses

Up

$54,271

Up $17,032 (+46%) from 2016

Net Income

Up

$95,540

Up $23,384 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$1,396,398
Liabilities$55,000
Net Assets$1,341,398
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$149,811
Expenses$54,271
Net Income$95,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$149,811
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$1,121,347$1,280,022▲ $158,675
Savings and Temporary Cash Investments$102,878$82,232▼ $20,646
Cash and Non-Interest-Bearing Accounts$39,677$34,144▼ $5,533
Total Assets$1,263,902$1,396,398▲ $132,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,044$55,000▲ $36,956
Total Liabilities$18,044$55,000▲ $36,956
Net Assets / Fund Balance
Unrestricted Net Assets$1,245,858$1,341,398▲ $95,540
Total Net Assets Fund Balance$1,245,858$1,341,398▲ $95,540
Total Liabilities and Net Assets / Fund Balance$1,263,902$1,396,398▲ $132,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,280,022--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James H EckhardtPresident
James FigginsVice President
Craig PfantzBoard Member
Douglas RileyBoard Member
Jill MaddickBoard Member
John ByerlyBoard Member
Julie RileyBoard Member
Everett HalstedDirector
Damon MorrisonSecretary
Warren MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,720
Program Service Revenue
$3,806
Investment Income
$295
Other Revenue
$27,990
All Other Contributions
$50
Change in Net Assets
$95,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,771
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
Other Expenses$12,398--$12,398
Advertising$9,172--$9,172
Insurance$5,038--$5,038
Occupancy$3,099--$3,099
Conferences and Meetings$1,487--$1,487
Grants to Domestic Orgs$500--$500
Interest$360--$360
Total Functional Expenses$54,271$0$0$54,271
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
2018-05-21
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, STATE CENTER, IA 50247-0460
Preparer
Mikel Eckhardt
Phone
6414832081
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234912
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0188
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03326
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019362
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098442
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0872608
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01280022
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01280022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01280022
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/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01263902
IRS990/TotalAssetsGrp/EOYAmt01396398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117720
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt054271
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054271
IRS990/TotalProgramServiceRevenueAmt03806
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01263902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01396398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01245858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01341398
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H ECKHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416910398
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE CENTER DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0421331813
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 EAST MAIN STREET PO BOX 156
ReturnHeader/Filer/USAddress/CityNm0STATE CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050247
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090A21D7DD775F32B23BEA761993297C43CC5455F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090A21D7DD775F32B23BEA761993297C43CC5455F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04205742018141fd2xkoj

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,398
Liabilities
$55,000
Net assets
$1,341,398
Revenue
$149,811
Expenses
$54,271
Net income
$95,540
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