Civic Intelligence

North Kossuth Area Youth Development

990 • Fiscal year 2014 • EIN 42-1350684

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 15, 2015

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

1.40x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

4.82x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,496,430

Down $51,657 (-3.3%) from 2013

Net Assets

Down

-$593,117

Down $38,977 (-7.0%) from 2013

Liabilities

Down

$2,089,547

Down $12,680 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin21st percentile

Revenue

Up

$433,887

Up $16,976 (+4.1%) from 2013

Expenses

Up

$472,865

Up $21,286 (+4.7%) from 2013

Net Income

Down

-$38,978

Down $4,310 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$1,496,430
Liabilities$2,089,547
Net Assets-$593,117
Open 2014 Filing

Operations Trend

Revenue Growth51st 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

2014

Revenue$433,887
Expenses$472,865
Net Income-$38,978
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 15, 2015
Return Version
2014v5.0
Gross Receipts
$433,887
Mission and Program Overview

Mission

To benefit local non profit assisted living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,465,905$1,361,698▼ $104,207
Cash and Non-Interest-Bearing Accounts$76,081$103,904▲ $27,823
Savings and Temporary Cash Investments$6,101$30,828▲ $24,727
Total Assets$1,548,087$1,496,430▼ $51,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,094,692$2,083,497▼ $11,195
Accounts Payable and Accrued Expenses$3,035$6,050▲ $3,015
Other Liabilities$4,500--
Total Liabilities$2,102,227$2,089,547▼ $12,680
Net Assets / Fund Balance
Unrestricted Net Assets$-554,140$-593,117▼ $38,977
Total Net Assets Fund Balance$-554,140$-593,117▼ $38,977
Total Liabilities and Net Assets / Fund Balance$1,548,087$1,496,430▼ $51,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,790$178,976-
Land$20,000--
Equipment$424,908$346,856-
Compensation and Service Providers
Top Officer Pay34th 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
$33,992
Program Service Revenue
$399,895
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,992
Change in Net Assets
$-38,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,778
Salaries, Compensation, and Employee Benefits$196,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,087--$196,087
Depreciation Depletion$105,176--$105,176
Occupancy$66,500--$66,500
Fees for Services Other$4,747--$4,747
Other Expenses$3,734--$3,734
Fees for Services Legal$662--$662
Total Functional Expenses$472,865$0$0$472,865
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
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

Filer Name
North Kossuth Area Youth Development
EIN
42-1350684
Address
207 3RD ST N, SWEA CITY, IA 50590
Doing Business As
Team Swea City

Signing Officer

Name
Clarence Mcgregor
Title
Vice President
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
15

Preparer

Firm
Genevieve Mcgregor Lpa Ea
Address
PO BOX 605, Armstrong, IA 50514
Preparer
Genevieve Mcgregor
Phone
7128683943
Supplemental Narrative

Additional Explanations

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

“ROUNDING”

Raw XML Appendix363 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/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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ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE MCGREGOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH KOSSUTH AREA YOUTH DEVELOPMENT
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496,430
Liabilities
$2,089,547
Net assets
-$593,117
Revenue
$433,887
Expenses
$472,865
Net income
-$38,978
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