Civic Intelligence

North Kossuth Area Youth Development

990 • Fiscal year 2013 • EIN 42-1350684

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization Profile
207 3rd St NSwea City, IA 50590

(712) 868-3943

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

5.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,548,087

Down $321,359 (-17%) from 2012

Net Assets

Down

-$554,140

Down $319,585 (-136%) from 2012

Liabilities

Down

$2,102,227

Down $1,774 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

$416,911

No earlier filing loaded for comparison.

Expenses

Down

$451,579

Down $15,788 (-3.4%) from 2012

Net Income

-$34,668

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,928,491Liabilities 2011: $2,077,346Net Assets 2011: -$148,8552011Assets 2012: $1,869,446Liabilities 2012: $2,104,001Net Assets 2012: -$234,5552012Assets 2013: $1,548,087Liabilities 2013: $2,102,227Net Assets 2013: -$554,1402013Assets 2014: $1,496,430Liabilities 2014: $2,089,547Net Assets 2014: -$593,1172014Assets 2015: $1,304,649Liabilities 2015: $2,088,533Net Assets 2015: -$783,8842015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$1,548,087
Liabilities$2,102,227
Net Assets-$554,140
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $207,481Expenses 2011: $417,252Net Income 2011: -$209,7712011Expenses 2012: $467,3672012Revenue 2013: $416,911Expenses 2013: $451,579Net Income 2013: -$34,6682013Revenue 2014: $433,887Expenses 2014: $472,865Net Income 2014: -$38,9782014Revenue 2015: $328,748Expenses 2015: $519,515Net Income 2015: -$190,7672015Revenue 2016: $30,763Expenses 2016: $65,411Net Income 2016: -$34,6482016

Highlighted filing

2013

Revenue$416,911
Expenses$451,579
Net Income-$34,668
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$416,911
Mission and Program Overview

Mission

To benefit local non profit assisted living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,854,403$1,465,905▼ $388,498
Cash and Non-Interest-Bearing Accounts$14,943$76,081▲ $61,138
Savings and Temporary Cash Investments$100$6,101▲ $6,001
Total Assets$1,869,446$1,548,087▼ $321,359
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,007,267$2,094,692▲ $87,425
Other Liabilities$3,000$4,500▲ $1,500
Accounts Payable and Accrued Expenses$93,734$3,035▼ $90,699
Total Liabilities$2,104,001$2,102,227▼ $1,774
Net Assets / Fund Balance
Unrestricted Net Assets$-234,555$-554,140▼ $319,585
Total Net Assets Fund Balance$-234,555$-554,140▼ $319,585
Total Liabilities and Net Assets / Fund Balance$1,869,446$1,548,087▼ $321,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$944,887$150,879-
Land$20,000--
Equipment$501,018$269,777-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Larry JonesPresident
Clarence McgregorVice President
David HansenDirector
David HarnerDirector
Deann BierstedtDirector
Mark ReynoldsDirector
Shelly GeerdesDirector
Todd HartsockDirector
Nina HarboughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,436
Program Service Revenue
$353,475
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,436
Change in Net Assets
$-34,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,949
Salaries, Compensation, and Employee Benefits$180,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,506--$161,506
Depreciation Depletion$105,176--$105,176
Occupancy$59,934--$59,934
Payroll Taxes$19,124--$19,124
Fees for Services Other$5,054--$5,054
Fees for Services Legal$3,302--$3,302
Other Expenses$323--$323
Total Functional Expenses$451,579$0$0$451,579
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security Deposits$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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

Form 990 governing body review Part VI line 11

“Form 990 is provided to the board before the form 990 is filed.”

Governing documents etc available to public Part VI line 19

“Governing documents, form 990 etc. Are available to public upon request at office of main street manor.”

Filing and Contact Details

Filer

EIN
42-1350684

Signing Officer

Name
Clarence Mcgregor
Title
Vice President
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
20

Preparer

Preparer
Genevieve Mcgregor
Phone
7128683943
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Corrections current and prior including accumulated depreciation.”

Raw XML Appendix371 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, FORM 990 ETC. ARE AVAILABLE TO PUBLIC UPON REQUEST AT OFFICE OF MAIN STREET MANOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTIONS CURRENT AND PRIOR INCLUDING ACCUMULATED DEPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalLiabilitiesEOYAmt02102227
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-554140
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0451579
IRS990/TotalProgramServiceRevenueAmt0353475
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353475
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IRS990/VotingMembersGoverningBodyCnt011
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE MCGREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH KOSSUTH AREA YOUTH DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0421350684
ReturnHeader/Filer/USAddress/AddressLine10207 3RD ST N
ReturnHeader/Filer/USAddress/City0SWEA CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900507687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GENEVIEVE MCGREGOR LPA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARMSTRONG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050514
ReturnHeader/PreparerPersonGrp/PhoneNum07128683943
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENEVIEVE MCGREGOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-24T08:03:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,548,087
Liabilities
$2,102,227
Net assets
-$554,140
Revenue
$416,911
Expenses
$451,579
Net income
-$34,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.30$2.09$0.78$0.33$0.52$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.50$2.09$0.59$0.43$0.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.55$2.10$0.55$0.42$0.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$2.10$0.23$0.47
2011Summary only. Only limited summary data is available for this year.$1.93$2.08$0.15$0.21$0.42$0.21