Civic Intelligence

D a L E Inc.

990 • Fiscal year 2016 • EIN 42-1350357

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileN/A
214 Plymouth St SELe Mars, IA 51031

(712) 546-6500

Siviq Scores

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

Liabilities / Assets

97th percentile

2.25x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.35x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$244,515

Up $3,964 (+1.6%) from 2015

Net Assets

Up

-$306,756

Up $23,288 (+7.1%) from 2015

Liabilities

Down

$551,271

Down $19,324 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin75th percentile

Revenue

Up

$126,824

Up $3,649 (+3.0%) from 2015

Expenses

Up

$103,536

Up $5,468 (+5.6%) from 2015

Net Income

Down

$23,288

Down $1,819 (-7.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0-$500KAssets 2010: $322,103Liabilities 2010: $639,205Net Assets 2010: -$317,1022010Assets 2011: $305,220Liabilities 2011: $631,142Net Assets 2011: -$325,9222011Assets 2012: $282,861Liabilities 2012: $607,730Net Assets 2012: -$324,8692012Assets 2013: $263,697Liabilities 2013: $605,154Net Assets 2013: -$341,4572013Assets 2014: $231,580Liabilities 2014: $586,731Net Assets 2014: -$355,1512014Assets 2015: $240,551Liabilities 2015: $570,595Net Assets 2015: -$330,0442015Assets 2016: $244,515Liabilities 2016: $551,271Net Assets 2016: -$306,7562016Assets 2017: $256,954Liabilities 2017: $533,574Net Assets 2017: -$276,6202017Assets 2018: $270,286Liabilities 2018: $520,569Net Assets 2018: -$250,2832018Assets 2019: $258,205Liabilities 2019: $511,1022019Assets 2020: $243,084Liabilities 2020: $484,988Net Assets 2020: -$241,9042020Assets 2021: $199,567Liabilities 2021: $442,981Net Assets 2021: -$243,4142021Assets 2022: $32,592Net Assets 2022: $32,5922022Assets 2023: $177,515Liabilities 2023: $397,5152023Assets 2024: $172,272Liabilities 2024: $46,206Net Assets 2024: $126,0662024Assets 2025: $175,797Liabilities 2025: $11,231Net Assets 2025: $164,5662025

Highlighted filing

2016

Assets$244,515
Liabilities$551,271
Net Assets-$306,756
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: -$10,074Expenses 2010: $0Net Income 2010: -$10,0742010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$13,695Expenses 2014: $0Net Income 2014: -$13,6952014Revenue 2015: $123,175Expenses 2015: $98,068Net Income 2015: $25,1072015Revenue 2016: $126,824Expenses 2016: $103,536Net Income 2016: $23,2882016Revenue 2017: $112,319Expenses 2017: $82,183Net Income 2017: $30,1362017Revenue 2018: $119,894Expenses 2018: $93,557Net Income 2018: $26,3372018Revenue 2019: $133,205Expenses 2019: $135,821Net Income 2019: -$2,6162019Revenue 2020: $140,425Expenses 2020: $129,431Net Income 2020: $10,9942020Revenue 2021: $115,428Expenses 2021: $116,938Net Income 2021: -$1,5102021Expenses 2022: $12,6322022Revenue 2023: $128,266Expenses 2023: $98,445Net Income 2023: $29,8212023Revenue 2024: $494,177Expenses 2024: $148,111Net Income 2024: $346,0662024Revenue 2025: $130,838Expenses 2025: $92,338Net Income 2025: $38,5002025

Highlighted filing

2016

Revenue$126,824
Expenses$103,536
Net Income$23,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$126,824
Mission and Program Overview

Mission

Operating a fourteen unit apartment for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,301$152,628▼ $21,673
Savings and Temporary Cash Investments$44,529$69,588▲ $25,059
Cash and Non-Interest-Bearing Accounts$20,508$20,233▼ $275
Prepaid Expenses and Deferred Charges$1,213$1,213→ $0
Total Assets$240,551$244,515▲ $3,964
Other Assets Total-$853-
Liabilities
Mortgage Notes Payable Secured by Investment Property$563,173$545,043▼ $18,130
Other Liabilities$5,857$6,101▲ $244
Accounts Payable and Accrued Expenses$1,565$127▼ $1,438
Total Liabilities$570,595$551,271▼ $19,324
Net Assets / Fund Balance
Unrestricted Net Assets$-330,044$-306,756▲ $23,288
Total Net Assets Fund Balance$-330,044$-306,756▲ $23,288
Total Liabilities and Net Assets / Fund Balance$240,551$244,515▲ $3,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,628$527,580$650,208
Land$30,000-$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Anne RustDirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
George WagnerPresident
Brenda NohavaBoard Member
Mark FrentressBoard Member
Rex KnappBoard Member
Bill RosackerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$126,824
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,536
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
Interest$26,524--$26,524
Depreciation Depletion$21,674--$21,674
Occupancy$17,268--$17,268
Fees for Services Accounting$6,984--$6,984
Fees for Services Management$6,896--$6,896
Insurance$3,992--$3,992
Other Expenses$540--$540
Fees for Services Other$92--$92
Total Functional Expenses$103,536$0$0$103,536
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Note Payable$6,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 12C

“There is no conflict of interest policy, or whistle blower policy in place. At this time dale. Inc is working on both of them and they should be ready by next year.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
D a L E Inc
EIN
42-1350357
Phone
7125466500
Address
214 PLYMOUTH ST SE, LE MARS, IA 51031

Signing Officer

Name
Anne Rust
Title
Director
Phone
7125466500
Signed
2017-01-20

Organization Details

Principal Officer
Anne Rust
Formed
1989
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Williams & Company Pc
Address
21 1ST AVENUE NW, LE MARS, IA 51031
Preparer
Justin H Jacobsma CPA
Phone
7125467801
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO CONFLICT OF INTEREST POLICY, OR WHISTLE BLOWER POLICY IN PLACE. AT THIS TIME DALE. INC IS WORKING ON BOTH OF THEM AND THEY SHOULD BE READY BY NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0214 PLYMOUTH STREET SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEMARS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd051031
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06896
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT FEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE PRIDE GROUP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0THE PRIDE GROUP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240551
IRS990/TotalAssetsEOYAmt0244515
IRS990/TotalAssetsGrp/BOYAmt0240551
IRS990/TotalAssetsGrp/EOYAmt0244515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0570595
IRS990/TotalLiabilitiesEOYAmt0551271
IRS990/TotalLiabilitiesGrp/BOYAmt0570595
IRS990/TotalLiabilitiesGrp/EOYAmt0551271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-330044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-306756
IRS990/TotalOtherCompensationAmt0105000
IRS990/TotalProgramServiceExpensesAmt0103536
IRS990/TotalProgramServiceRevenueAmt0126824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126824
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-330044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-306756
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 PLYMOUTH ST SE
IRS990/USAddress/CityNm0LE MARS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051031
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE RUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07125466500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D A L E INC
ReturnHeader/Filer/BusinessNameControlTxt0DALE
ReturnHeader/Filer/EIN0421350357
ReturnHeader/Filer/PhoneNum07125466500
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 PLYMOUTH ST SE
ReturnHeader/Filer/USAddress/CityNm0LE MARS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421377056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 1ST AVENUE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE MARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051031
ReturnHeader/PreparerPersonGrp/PhoneNum07125467801
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN H JACOBSMA CPA
ReturnHeader/ReturnTs02017-02-07T10:43:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,515
Liabilities
$551,271
Net assets
-$306,756
Revenue
$126,824
Expenses
$103,536
Net income
$23,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.11$1.65$1.31$0.92$0.39
2024Summary only. Only limited summary data is available for this year.$1.72$0.46$1.26$4.94$1.48$3.46
2023Summary only. Only limited summary data is available for this year.$1.78$3.98$1.28$0.98$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.00$4.43$2.43$1.15$1.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.43$4.85$2.42$1.40$1.29$0.11
2019Summary only. Only limited summary data is available for this year.$2.58$5.11$1.33$1.36$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$5.21$2.50$1.20$0.94$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.57$5.34$2.77$1.12$0.82$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.45$5.51$3.07$1.27$1.04$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.41$5.71$3.30$1.23$0.98$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.32$5.87$3.55$0.14$0.00$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$6.05$3.41$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$6.08$3.25$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$6.31$3.26$0.00
2010Summary only. Only limited summary data is available for this year.$3.22$6.39$3.17$0.10$0.00$0.10