Civic Intelligence

State Center Development Association Inc

990 • Fiscal year 2019 • EIN 42-1331813

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

126%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,126,235

Down $262,696 (-19%) from 2018

Net Assets

Down

$1,126,235

Down $202,696 (-15%) from 2018

Liabilities

Down

$0

Down $60,000 (-100%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$161,032

Down $185,838 (-749%) from 2018

Expenses

Up

$41,664

Up $4,391 (+12%) from 2018

Net Income

Down

-$202,696

Down $190,229 (-1526%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$1,126,235
Liabilities$0
Net Assets$1,126,235
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue-$161,032
Expenses$41,664
Net Income-$202,696
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$266,385
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$1,267,966$905,654▼ $362,312
Savings and Temporary Cash Investments$77,118$178,369▲ $101,251
Cash and Non-Interest-Bearing Accounts$43,847$42,212▼ $1,635
Total Assets$1,388,931$1,126,235▼ $262,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,000--
Total Liabilities$60,000$0▼ $60,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,328,931$1,126,235▼ $202,696
Total Net Assets Fund Balance$1,328,931$1,126,235▼ $202,696
Total Liabilities and Net Assets / Fund Balance$1,388,931$1,126,235▼ $262,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$905,654--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
James H EckhardtPresident
James FigginsVice President
Craig PfantzBoard Member
Damon MorrisonBoard Member
Douglas RileyBoard Member
John ByerlyBoard Member
Julie RileyBoard Member
Kristy WilkeningBoard Member
Everett HalstedDirector
Warren MuellerSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,279
Program Service Revenue
$822
Investment Income
$-264,002
Other Revenue
$25,869
Change in Net Assets
$-202,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$10,519--$10,519
Occupancy$6,944--$6,944
Insurance$5,524--$5,524
Other Expenses$3,085--$3,085
Interest$2,716--$2,716
Conferences and Meetings$1,142--$1,142
Office Expenses$328--$328
Fees for Services Legal$190--$190
Total Functional Expenses$41,664$0$0$41,664
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 35% controlled entity
No
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
2020-07-13
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 Street, State Center, IA 50247
Preparer
Mikel Eckhardt
Phone
6414832081
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt077118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0318
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023427
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020520
IRS990ScheduleA/OtherIncome509Grp/TotalAmt092390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85020
IRS990ScheduleA/PublicSupportPY509Pct00.86050
IRS990ScheduleA/PublicSupportTotal509Amt0533983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150147
IRS990ScheduleA/Total509Grp/TotalAmt0533983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0628050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt0905654
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0905654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0905654
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01126235
IRS990/TotalAssetsGrp/BOYAmt01388931
IRS990/TotalAssetsGrp/EOYAmt01126235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076279
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041664
IRS990/TotalFunctionalExpensesGrp/TotalAmt041664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt060000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01328931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01126235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041664
IRS990/TotalProgramServiceRevenueAmt0822
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-237311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-161032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01388931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01126235
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,235
Liabilities
$0
Net assets
$1,126,235
Revenue
-$161,032
Expenses
$41,664
Net income
-$202,696
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