Civic Intelligence

Bellevue Community Club

EIN 42-1371900 • 501(c)3 • Bellevue, IA

Bellevue, IA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$28,583

Down $4,712 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$28,583

No earlier filing loaded for comparison.

Revenue

Up

$63,580

Up $12,884 (+25%) from 2016

Expenses

Up

$68,292

Up $18,139 (+36%) from 2016

Net Income

Down

-$4,712

Down $5,255 (-968%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $19,099Liabilities 2011: $02011Assets 2016: $33,295Liabilities 2016: $02016Assets 2017: $28,583Liabilities 2017: $0Net Assets 2017: $28,5832017

Highlighted filing

2017

Assets$28,583
Liabilities$0
Net Assets$28,583

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $7,531Expenses 2011: $230,680Net Income 2011: -$223,1492011Revenue 2016: $50,696Expenses 2016: $50,153Net Income 2016: $5432016Revenue 2017: $63,580Expenses 2017: $68,292Net Income 2017: -$4,7122017

Highlighted filing

2017

Revenue$63,580
Expenses$68,292
Net Income-$4,712

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$63,580
Mission and Program Overview

Mission

To provide services to benefit the local community

Program Services

DescriptionGrantsExpenses
PROVIDED ASSISTANCE TO COMMUNITY LITTLE LEAGUE, INSTALLED NEW PARK EQUIPMENT FOR THE COMMUNITY, AND PROVIDED SCHOLARSHIPS TO TWO BELLEVUE STUDENTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM ROTHPresident-$0--
MARK MEDINGERVice President-$0--
JEFFREY MUELLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bellevue Community Club Inc
EIN
42-1371900
Phone
5638724755
Address
503 MARKET ST, BELLEVUE, IA 52031

Signing Officer

Name
Jeffrey Mueller
Title
Director & Treasurer
Phone
5638724755
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Honkamp Krueger & Co Pc
Address
908 W 35TH ST, DAVENPORT, IA 52806-5826
Preparer
Jon F Thoms CPA
Phone
5633862727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 64.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: clare davis. Date of gift: 12/31/17. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: corbin stillmunkes. Date of gift: 12/31/17. Amount given: 500. Total included on form 990-ez, line 10: 1,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: easter egg hunt. Amount: 483. Description: park clean up. Amount: 307. Description: library summer reading program. Amount: 100. Description: soccer. Amount: 1,000. Description: ski bellevue. Amount: 100. Description: office expense. Amount: 71. Description: dues & subscriptions. Amount: 75. Description: advertising. Amount: 305. Description: dram shop. Amount: 1,015. Description: heritage days. Amount: 500. Description: cash over/short. Amount: 127. Description: little league expenses. Amount: 21,200. Description: accounting fees. Amount: 1,097. Description: park expenses. Amount: 24,912. Description: ambulance . Amount: 4,000. Description: fire department. Amount: 4,000. Description: chamber. Amount: 4,000. Description: braves. Amount: 4,000. Total to form 990-ez, line 16: 67,292.

Raw XML Appendix171 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05638724755
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK MEDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt067292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO BENEFIT THE LOCAL COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt05914
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ASSISTANCE TO COMMUNITY LITTLE LEAGUE, INSTALLED NEW PARK EQUIPMENT FOR THE COMMUNITY, AND PROVIDED SCHOLARSHIPS TO TWO BELLEVUE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068292
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063580
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05914
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048865
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0310
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IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CLARE DAVIS. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CORBIN STILLMUNKES. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: EASTER EGG HUNT. AMOUNT: 483. DESCRIPTION: PARK CLEAN UP. AMOUNT: 307. DESCRIPTION: LIBRARY SUMMER READING PROGRAM. AMOUNT: 100. DESCRIPTION: SOCCER. AMOUNT: 1,000. DESCRIPTION: SKI BELLEVUE. AMOUNT: 100. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 71. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 75. DESCRIPTION: ADVERTISING. AMOUNT: 305. DESCRIPTION: DRAM SHOP. AMOUNT: 1,015. DESCRIPTION: HERITAGE DAYS. AMOUNT: 500. DESCRIPTION: CASH OVER/SHORT. AMOUNT: 127. DESCRIPTION: LITTLE LEAGUE EXPENSES. AMOUNT: 21,200. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,097. DESCRIPTION: PARK EXPENSES. AMOUNT: 24,912. DESCRIPTION: AMBULANCE . AMOUNT: 4,000. DESCRIPTION: FIRE DEPARTMENT. AMOUNT: 4,000. DESCRIPTION: CHAMBER. AMOUNT: 4,000. DESCRIPTION: BRAVES. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 67,292.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05638724755
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLEVUE COMMUNITY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0421371900
ReturnHeader/Filer/PhoneNum05638724755
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 MARKET ST
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052031
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.125.111.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:02:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420946155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HONKAMP KRUEGER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 W 35TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528065826
ReturnHeader/PreparerPersonGrp/PhoneNum05633862727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON F THOMS CPA
ReturnHeader/ReturnTs02018-05-17T13:37:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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