Civic Intelligence

North Kossuth Area Youth Development

990 • Fiscal year 2016 • EIN 42-1350684

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,304,649 (-100%) from 2015

Net Assets

Up

$0

Up $783,884 (+100%) from 2015

Liabilities

Down

$0

Down $2,088,533 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$30,763

Down $297,985 (-91%) from 2015

Expenses

Down

$65,411

Down $454,104 (-87%) from 2015

Net Income

Up

-$34,648

Up $156,119 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$30,763
Expenses$65,411
Net Income-$34,648
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$30,763
Mission and Program Overview

Mission

To benefit local non profit assisted living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,256,522--
Cash and Non-Interest-Bearing Accounts$48,127--
Total Assets$1,304,649$0▼ $1,304,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,082,326--
Accounts Payable and Accrued Expenses$6,207--
Total Liabilities$2,088,533$0▼ $2,088,533
Net Assets / Fund Balance
Unrestricted Net Assets$-783,884--
Total Net Assets Fund Balance$-783,884$0▲ $783,884
Total Liabilities and Net Assets / Fund Balance$1,304,649$0▼ $1,304,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$888,693$207,073-
Land$20,000--
Equipment$347,829$423,935-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Larry JonesPresident
Clarence McgregorVice President
Dave HarnerDirector
Mark ReynoldsDirector
Nina HarboughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,660
Investment Income
$0
Other Revenue
$1,103
Change in Net Assets
$-34,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,243
Salaries, Compensation, and Employee Benefits$31,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,502--$27,502
Occupancy$19,546--$19,546
Other Expenses$6,911--$6,911
Payroll Taxes$3,666--$3,666
Fees for Services Accounting$1,800--$1,800
Advertising$569--$569
Information Technology$431--$431
Insurance$360--$360
Office Expenses$39--$39
Total Functional Expenses$65,411$0$0$65,411
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
Phone
7123630365
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
10

Preparer

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

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Business sold to other entity and ceased. North kossuth area youth deveopment had debt discharge from lenders that were not able to be repaid. Shown on form 1099-c.”

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

“Assets sold for loss, debt discharge from lender. No assets remaining.”

Raw XML Appendix352 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/ExplanationTxt2BUSINESS SOLD TO OTHER ENTITY AND CEASED. NORTH KOSSUTH AREA YOUTH DEVEOPMENT HAD DEBT DISCHARGE FROM LENDERS THAT WERE NOT ABLE TO BE REPAID. SHOWN ON FORM 1099-C.
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ReturnHeader/FilingSecurityInformation/IPTm014:17:40
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$30,763
Expenses
$65,411
Net income
-$34,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits