Civic Intelligence

Creative Community Options Inc.

990 • Fiscal year 2014 • EIN 42-1388521

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization ProfileWWW.CANDEOIOWA.ORG

View Organization Page

9550 White Oak LaneJohnston, IA 50131

(515) 289-4781

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

18th percentile

-4.5%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.5%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,212,794

Down $57,306 (-4.5%) from 2013

Net Assets

Up

$243,863

Up $13,433 (+5.8%) from 2013

Liabilities

Down

$968,931

Down $70,739 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Up

$9,370,512

Up $809,881 (+9.5%) from 2013

Expenses

Up

$9,357,079

Up $810,463 (+9.5%) from 2013

Net Income

Down

$13,433

Down $582 (-4.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $818,071Liabilities 2010: $719,184Net Assets 2010: $98,8872010Assets 2011: $783,911Liabilities 2011: $515,466Net Assets 2011: $268,4452011Assets 2012: $1,022,248Liabilities 2012: $805,833Net Assets 2012: $216,4152012Assets 2013: $1,270,100Liabilities 2013: $1,039,670Net Assets 2013: $230,4302013Assets 2014: $1,212,794Liabilities 2014: $968,931Net Assets 2014: $243,8632014Assets 2015: $1,267,377Liabilities 2015: $1,008,704Net Assets 2015: $258,6732015Assets 2016: $1,132,867Liabilities 2016: $852,380Net Assets 2016: $280,4872016Assets 2017: $1,085,540Liabilities 2017: $789,060Net Assets 2017: $296,4802017Assets 2018: $1,043,831Liabilities 2018: $803,892Net Assets 2018: $239,9392018Assets 2019: $906,545Liabilities 2019: $672,660Net Assets 2019: $233,8852019Assets 2020: $2,335,529Liabilities 2020: $1,228,323Net Assets 2020: $1,107,2062020Assets 2021: $4,592,571Liabilities 2021: $561,065Net Assets 2021: $4,031,5062021Assets 2022: $4,886,697Liabilities 2022: $2,139,544Net Assets 2022: $2,747,1532022Assets 2023: $4,799,432Liabilities 2023: $2,256,132Net Assets 2023: $2,543,3002023Assets 2024: $4,152,973Liabilities 2024: $1,663,713Net Assets 2024: $2,489,2602024

Highlighted filing

2014

Assets$1,212,794
Liabilities$968,931
Net Assets$243,863
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,663,3652010Expenses 2011: $6,480,1842011Expenses 2012: $7,439,2132012Revenue 2013: $8,560,631Expenses 2013: $8,546,616Net Income 2013: $14,0152013Revenue 2014: $9,370,512Expenses 2014: $9,357,079Net Income 2014: $13,4332014Revenue 2015: $9,413,180Expenses 2015: $9,398,370Net Income 2015: $14,8102015Revenue 2016: $9,550,085Expenses 2016: $9,528,271Net Income 2016: $21,8142016Revenue 2017: $9,027,249Expenses 2017: $9,011,256Net Income 2017: $15,9932017Revenue 2018: $8,440,953Expenses 2018: $8,497,494Net Income 2018: -$56,5412018Revenue 2019: $8,434,954Expenses 2019: $8,441,008Net Income 2019: -$6,0542019Revenue 2020: $8,395,013Expenses 2020: $7,764,087Net Income 2020: $630,9262020Revenue 2021: $10,600,664Expenses 2021: $7,710,725Net Income 2021: $2,889,9392021Revenue 2022: $6,319,469Expenses 2022: $7,572,505Net Income 2022: -$1,253,0362022Revenue 2023: $7,336,624Expenses 2023: $7,564,368Net Income 2023: -$227,7442023Revenue 2024: $9,320,631Expenses 2024: $9,386,845Net Income 2024: -$66,2142024

Highlighted filing

2014

Revenue$9,370,512
Expenses$9,357,079
Net Income$13,433
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$9,370,512
Mission and Program Overview

Mission

Supports adults with disabilities to live and work as independently as possible in the community of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$974,322$933,580▼ $40,742
Land, Buildings, and Equipment, Net$181,831$144,240▼ $37,591
Prepaid Expenses and Deferred Charges$72,486$93,086▲ $20,600
Cash and Non-Interest-Bearing Accounts$25,626$25,888▲ $262
Total Assets$1,270,100$1,212,794▼ $57,306
Other Assets Total$15,835$16,000▲ $165
Liabilities
Accounts Payable and Accrued Expenses$748,238$876,686▲ $128,448
Mortgage Notes Payable Secured by Investment Property$291,432$92,245▼ $199,187
Total Liabilities$1,039,670$968,931▼ $70,739
Net Assets / Fund Balance
Unrestricted Net Assets$230,430$243,863▲ $13,433
Total Net Assets Fund Balance$230,430$243,863▲ $13,433
Total Liabilities and Net Assets / Fund Balance$1,270,100$1,212,794▼ $57,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,240$255,120$399,360
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Amy WiegmanChair
Dave HellsternVice Chair
Angela HuttonDirector
Joan EllisDirector
Kyle JacksonDirector
Mike BroshousDirector
Mike SnyderDirector
Ruth Ann GainesDirector
Terri MishlerDirector
Kristin Mchugh-johnstonSecretary
Mike LantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,692
Program Service Revenue
$9,309,865
Investment Income
$0
Other Revenue
$23,955
All Other Contributions
$36,692
Change in Net Assets
$13,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,370,512
Total Revenue per Audited Statements
$9,370,512
Total Revenue per Form 990
$9,370,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,423,895
Other Expenses$933,184
Total Fundraising Expense$57,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,559,386$686,361$31,974$7,277,721
Payroll Taxes$525,200$54,956$2,560$582,716
Other Employee Benefits$507,844$53,139$2,475$563,458
Occupancy-$242,775-$242,775
Travel$201,439$25,638$1,958$229,035
Insurance-$104,093-$104,093
Fees for Services Accounting-$76,550-$76,550
Office Expenses-$67,320-$67,320
Depreciation Depletion-$64,269-$64,269
Fees for Services Other-$28,913-$28,913
Conferences and Meetings-$18,879-$18,879
Other Expenses$10,987$4,918$16,701$16,701
All Other Expenses-$8,730$570$9,300
Interest-$9,029-$9,029
Fees for Services Legal-$2,704-$2,704
Total Functional Expenses$7,804,856$1,494,756$57,467$9,357,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,357,079
Total Expenses per Audited Statements$9,357,079
Total Expenses per Form 990$9,357,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine and Cheese$23,855$23,855-$23,855
Total Events$23,855$23,855-$23,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Small Business ResourcesFormer DirectorAccounting ServicesNo$66,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The form 990 is reviewed by the board members approved before being filed by the auditing firm.”

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

“The board of directors and management review the conflict of interest policy annually”

Form 990, Page 6, Part VI, Line 15A

“The board of directors discuss and decide on the compensation of the executive director”

Form 990, Page 6, Part VI, Line 15B

“The finance committee authorizes and approves all salaries of the management team and all other staff”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available on the iowa secretary of state's website and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Community Options Inc
EIN
42-1388521
Phone
5152894781
Address
9550 WHITE OAK LANE, JOHNSTON, IA 50131
Doing Business As
Candeo

Signing Officer

Name
Marcy Davis
Title
Executive Director
Phone
5152894781
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcy Davis
Formed
1992
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
515

Preparer

Firm
Faller Kincheloe and Co Plc
Address
2721 SW 30TH ST, DES MOINES, IA 50321-1409
Preparer
Alan Kincheloe
Phone
5153625672
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT - PERSONS WITH DISABILITIES ARE PLACED, TRAINED, AND SUPERVISED BY EMPLOYMENT CONSULTANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0940831
IRS990/ProgSrvcAccomActy3Grp/Desc0HABILITATION - PERSONS WITH CHRONIC MENTAL ILLNESS ARE TRAINED IN COMMUNITY LIVING SKILLS AND DEVELOPMENT, AND PROVIDED EMPLOYMENT RELATED SERVICES, TO BECOME AS INDEPENDENT AS POSSIBLE IN THE COMMUNITY OF CHOICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02080143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0864424
IRS990/PYOtherRevenueAmt064787
IRS990/PYProgramServiceRevenueAmt08434159
IRS990/PYRevenuesLessExpensesAmt014015
IRS990/PYSalariesCompEmpBnftPaidAmt07682192
IRS990/PYTotalExpensesAmt08546616
IRS990/PYTotalRevenueAmt08560631
IRS990/ReconcilationRevenueExpnssAmt013433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09320920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08560631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07422183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06651525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05559966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037515225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09333820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt037515225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09320920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08560631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07422183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06651525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05559966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037515225
IRS990ScheduleA/TotalSupportAmt037515225
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399360
IRS990ScheduleD/ExpensesSubtotalAmt09357079
IRS990ScheduleD/RevenueSubtotalAmt09370512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144240
IRS990ScheduleD/TotalExpensesPerForm990Amt09357079
IRS990ScheduleD/TotalRevenuePerForm990Amt09370512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09370512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09357079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE AND CHEESE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023855
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SMALL BUSINESS RESOURCES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt066600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS APPROVED BEFORE BEING FILED BY THE AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSS AND DECIDE ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE AUTHORIZES AND APPROVES ALL SALARIES OF THE MANAGEMENT TEAM AND ALL OTHER STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE IOWA SECRETARY OF STATE'S WEBSITE AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01270100
IRS990/TotalAssetsEOYAmt01212794
IRS990/TotalAssetsGrp/BOYAmt01270100
IRS990/TotalAssetsGrp/EOYAmt01212794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036692
IRS990/TotalEmployeeCnt0515
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057467
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01494756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07804856
IRS990/TotalFunctionalExpensesGrp/TotalAmt09357079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01039670
IRS990/TotalLiabilitiesEOYAmt0968931
IRS990/TotalLiabilitiesGrp/BOYAmt01039670
IRS990/TotalLiabilitiesGrp/EOYAmt0968931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243863
IRS990/TotalProgramServiceExpensesAmt07804856
IRS990/TotalProgramServiceRevenueAmt09309865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09309865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09370512
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01270100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01212794
IRS990/TravelGrp/FundraisingAmt01958
IRS990/TravelGrp/ManagementAndGeneralAmt025638
IRS990/TravelGrp/ProgramServicesAmt0201439
IRS990/TravelGrp/TotalAmt0229035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0243863
IRS990/USAddress/AddressLine1Txt09550 WHITE OAK LANE
IRS990/USAddress/CityNm0JOHNSTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050131
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CANDEOIOWA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05152894781
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE COMMUNITY OPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0421388521
ReturnHeader/Filer/PhoneNum05152894781
ReturnHeader/Filer/USAddress/AddressLine1Txt09550 WHITE OAK LANE
ReturnHeader/Filer/USAddress/CityNm0JOHNSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261600907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALLER KINCHELOE AND CO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02721 SW 30TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503211409
ReturnHeader/PreparerPersonGrp/PhoneNum05153625672
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN KINCHELOE
ReturnHeader/ReturnTs02015-04-23T16:50:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,212,794
Liabilities
$968,931
Net assets
$243,863
Revenue
$9,370,512
Expenses
$9,357,079
Net income
$13,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.66$2.49$9.32$9.39$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$2.26$2.54$7.34$7.56$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$2.14$2.75$6.32$7.57$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.56$4.03$10.6$7.71$2.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.23$1.11$8.40$7.76$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.67$0.23$8.43$8.44$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.80$0.24$8.44$8.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.79$0.30$9.03$9.01$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.85$0.28$9.55$9.53$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.01$0.26$9.41$9.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.97$0.24$9.37$9.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.27$1.04$0.23$8.56$8.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.81$0.22$7.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.52$0.27$6.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.72$0.10$5.66
Peer Organizations

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