Civic Intelligence

Clinton County Development Association

990 • Fiscal year 2012 • EIN 42-1340090

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileWWW.CLINTONIA.COM/GAMING
PO Box 206152732
Siviq Scores

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

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,032,428

Up $259,476 (+15%) from 2011

Net Assets

Up

-$398,628

Up $822,827 (+67%) from 2011

Liabilities

Down

$2,431,056

Down $563,351 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$849,058

Down $545,937 (-39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,772,952Liabilities 2011: $2,994,407Net Assets 2011: -$1,221,4552011Assets 2012: $2,032,428Liabilities 2012: $2,431,056Net Assets 2012: -$398,6282012Assets 2013: $1,868,361Liabilities 2013: $1,843,844Net Assets 2013: $24,5172013Assets 2014: $1,824,597Liabilities 2014: $1,535,407Net Assets 2014: $289,1902014Assets 2015: $2,318,954Liabilities 2015: $1,805,054Net Assets 2015: $513,9002015Assets 2016: $2,092,012Liabilities 2016: $1,493,495Net Assets 2016: $598,5172016Assets 2017: $1,817,258Liabilities 2017: $1,594,739Net Assets 2017: $222,5192017Assets 2018: $1,627,998Liabilities 2018: $1,400,300Net Assets 2018: $227,6982018Assets 2019: $1,904,105Liabilities 2019: $1,265,197Net Assets 2019: $638,9082019Assets 2020: $1,948,652Liabilities 2020: $822,769Net Assets 2020: $1,125,8832020Assets 2021: $2,643,623Liabilities 2021: $979,110Net Assets 2021: $1,664,5132021Assets 2022: $2,320,185Liabilities 2022: $2,189,022Net Assets 2022: $131,1632022Assets 2023: $2,063,231Liabilities 2023: $1,742,708Net Assets 2023: $320,5232023Assets 2024: $2,159,619Liabilities 2024: $1,384,514Net Assets 2024: $775,1052024

Highlighted filing

2012

Assets$2,032,428
Liabilities$2,431,056
Net Assets-$398,628
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,394,9952011Expenses 2012: $849,0582012Revenue 2013: $1,431,145Expenses 2013: $1,008,000Net Income 2013: $423,1452013Revenue 2014: $1,398,805Expenses 2014: $1,134,132Net Income 2014: $264,6732014Revenue 2015: $1,384,210Expenses 2015: $1,159,500Net Income 2015: $224,7102015Revenue 2016: $1,377,902Expenses 2016: $1,293,285Net Income 2016: $84,6172016Revenue 2017: $1,483,615Expenses 2017: $1,859,613Net Income 2017: -$375,9982017Revenue 2018: $1,306,556Expenses 2018: $1,301,377Net Income 2018: $5,1792018Revenue 2019: $1,269,274Expenses 2019: $858,064Net Income 2019: $411,2102019Revenue 2020: $1,121,655Expenses 2020: $634,680Net Income 2020: $486,9752020Revenue 2021: $1,588,934Expenses 2021: $1,050,304Net Income 2021: $538,6302021Revenue 2022: $1,501,641Expenses 2022: $3,034,991Net Income 2022: -$1,533,3502022Revenue 2023: $2,109,224Expenses 2023: $1,919,864Net Income 2023: $189,3602023Revenue 2024: $1,564,924Expenses 2024: $1,110,342Net Income 2024: $454,5822024

Highlighted filing

2012

Revenue-
Expenses$849,058
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Gross Receipts
$1,671,885
Mission and Program Overview

Mission

To distribute funds from gaming operations.

Major Activities

Activity 2
Money received by this organization is cycled back into the local community through the issuance of numberous scholarships to area high school graduates.
Filing and Contact Details

Filer

EIN
42-1340090
Raw XML Appendix339 raw XML fields

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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IRS990/AccountsPayableAccruedExpenses/EOY058043
IRS990/AccountsReceivable/BOY0121219
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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0MONEY RECEIVED BY THIS ORGANIZATION IS CYCLED BACK INTO THE LOCAL COMMUNITY THROUGH THE ISSUANCE OF NUMBEROUS SCHOLARSHIPS TO AREA HIGH SCHOOL GRADUATES.
IRS990/Activity2/Expense023000
IRS990/Activity2/Grants023000
IRS990/ActivityOrMissionDescription0TO DISTRIBUTE FUNDS FROM GAMING OPERATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2061
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IRS990/Form990PartVIISectionA/NamePerson3KIM CLAUSEN
IRS990/Form990PartVIISectionA/NamePerson4GERRY FREUDENBERG
IRS990/Form990PartVIISectionA/NamePerson5JIM MCGRAW
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8DIRECTOR
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ASSOCIATION RESERVES THE RIGHT TO INSPECT ANY PROJECT FOR WHICH GRANTS HAVE BEEN AWARDED. ALL INVOICES THAT ARE TURNED IN FOR REIMBURSEMENT ARE REVIEWED FOR REASONABLENESS TO THE GRANTEE'S PROJECT AS DESCRIBED IN THE GRANT APPLICATION FORM AND ARE PAID AT THE PERCENT INDICATED BY THE FUNDING POLICIES (FUND A REIMBURSEMENTS ARE PAID AT 50% AND FUND B REIMBURSEMENTS ARE PAID AT 75% OF THE INVOICES SUBMITTED, EACH UP TO THE AMOUNT OF THE AWARD). SCHOLARSHIPS ARE PAID DIRECTLY TO THE APPROPRIATE EDUCATIONAL INSTITUTION UPON RECEIPT OF A TUITION BILL OR SOME OTHER FORM OF VERIFICATION OF ENROLLMENT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
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IRS990ScheduleO/GeneralExplanation/Explanation1ADMINISTRATIVE AGENT REVIEWS THE 990 AND REPORTS TO THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS ARE GIVEN A COPY OF THE POLICY AND ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT DURING THE APPLICATION PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation3NO COMPENSATION PAID.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ADMINISTRATIVE AGENT'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421340090
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ReturnHeader/Filer/NameControl0CLIN
ReturnHeader/Filer/Phone05632425702
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ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052732
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0TOM FULLERTON
ReturnHeader/Officer/Phone05632425702
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101301 19TH AVE NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLINTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052732
ReturnHeader/Preparer/Name0PATRICK W PARKER CPA
ReturnHeader/Preparer/Phone05632423440
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:30:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,032,428
Liabilities
$2,431,056
Net assets
-$398,628
Revenue
-
Expenses
$849,058
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.38$0.78$1.56$1.11$0.45
2023Summary only. Only limited summary data is available for this year.$2.06$1.74$0.32$2.11$1.92$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.19$0.13$1.50$3.03$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.98$1.66$1.59$1.05$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.82$1.13$1.12$0.63$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.27$0.64$1.27$0.86$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.40$0.23$1.31$1.30$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.59$0.22$1.48$1.86$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.49$0.60$1.38$1.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.32$1.81$0.51$1.38$1.16$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.54$0.29$1.40$1.13$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.87$1.84$0.02$1.43$1.01$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.43$0.40$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.99$1.22$1.39