Civic Intelligence

Greater Altoona Community Service Campus

990 • Fiscal year 2017 • EIN 42-1445489

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

Organization Profilewww.altoonacampus.com

View Organization Page

1500 8th Street SWAltoona, IA 50009

(515) 967-0788

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$122,458

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,443,187

Up $110,346 (+3.3%) from 2016

Net Assets

Up

$1,927,129

Up $154,042 (+8.7%) from 2016

Liabilities

Down

$1,516,058

Down $43,696 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Down

$3,842,422

Down $137,126 (-3.4%) from 2016

Expenses

Down

$3,693,656

Down $77,427 (-2.1%) from 2016

Net Income

Down

$148,766

Down $59,699 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,897,173Liabilities 2011: $853,679Net Assets 2011: $1,043,4942011Assets 2012: $2,103,532Liabilities 2012: $848,949Net Assets 2012: $1,254,5832012Assets 2013: $3,243,285Liabilities 2013: $1,664,398Net Assets 2013: $1,578,8872013Assets 2014: $3,332,952Liabilities 2014: $1,603,203Net Assets 2014: $1,729,7492014Assets 2015: $3,114,804Liabilities 2015: $1,554,879Net Assets 2015: $1,559,9252015Assets 2016: $3,332,841Liabilities 2016: $1,559,754Net Assets 2016: $1,773,0872016Assets 2017: $3,443,187Liabilities 2017: $1,516,058Net Assets 2017: $1,927,1292017Assets 2018: $2,930,292Liabilities 2018: $942,275Net Assets 2018: $1,988,0172018Assets 2019: $2,926,832Liabilities 2019: $883,455Net Assets 2019: $2,043,3772019Assets 2020: $2,769,686Liabilities 2020: $620,556Net Assets 2020: $2,149,1302020Assets 2021: $3,148,614Liabilities 2021: $672,262Net Assets 2021: $2,476,3522021Assets 2022: $3,780,290Liabilities 2022: $508,202Net Assets 2022: $3,272,0882022Assets 2023: $4,095,599Liabilities 2023: $624,878Net Assets 2023: $3,470,7212023Assets 2024: $4,163,659Liabilities 2024: $611,121Net Assets 2024: $3,552,5382024Assets 2025: $4,440,360Liabilities 2025: $623,772Net Assets 2025: $3,816,5882025

Highlighted filing

2017

Assets$3,443,187
Liabilities$1,516,058
Net Assets$1,927,129
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,755,7892011Expenses 2012: $2,982,8402012Revenue 2013: $3,533,628Expenses 2013: $3,210,870Net Income 2013: $322,7582013Revenue 2014: $3,512,617Expenses 2014: $3,364,662Net Income 2014: $147,9552014Revenue 2015: $3,659,571Expenses 2015: $3,820,789Net Income 2015: -$161,2182015Revenue 2016: $3,979,548Expenses 2016: $3,771,083Net Income 2016: $208,4652016Revenue 2017: $3,842,422Expenses 2017: $3,693,656Net Income 2017: $148,7662017Revenue 2018: $3,885,373Expenses 2018: $3,828,320Net Income 2018: $57,0532018Revenue 2019: $3,910,632Expenses 2019: $3,858,474Net Income 2019: $52,1582019Revenue 2020: $2,839,929Expenses 2020: $2,748,577Net Income 2020: $91,3522020Revenue 2021: $2,655,514Expenses 2021: $2,395,772Net Income 2021: $259,7422021Revenue 2022: $4,140,492Expenses 2022: $3,275,506Net Income 2022: $864,9862022Revenue 2023: $3,761,497Expenses 2023: $3,594,888Net Income 2023: $166,6092023Revenue 2024: $4,128,957Expenses 2024: $4,090,715Net Income 2024: $38,2422024Revenue 2025: $4,530,825Expenses 2025: $4,288,426Net Income 2025: $242,3992025

Highlighted filing

2017

Revenue$3,842,422
Expenses$3,693,656
Net Income$148,766
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$3,873,100
Mission and Program Overview

Mission

The greater altoona community service campus shall build a healthier community by improving its quality of life through diverse, multi-generational programming to meet the physical, mental, emotional, spiritual, and social needs of those we serve.

The greater altoona community service campus builds a healthier community by improving quality of life through diverse, multi-generational programming to meet the physical, mental, emotional, spiritual, and social needs of those we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,825,908$1,721,435▼ $104,473
Savings and Temporary Cash Investments$632,227$762,341▲ $130,114
Accounts Receivable$598,163$672,877▲ $74,714
Prepaid Expenses and Deferred Charges$53,307$27,951▼ $25,356
Inventories for Sale or Use$6,691$8,091▲ $1,400
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,332,841$3,443,187▲ $110,346
Other Assets Total$216,545$250,492▲ $33,947
Liabilities
Deferred Revenue$847,298$867,317▲ $20,019
Mortgage Notes Payable Secured by Investment Property$483,858$435,621▼ $48,237
Accounts Payable and Accrued Expenses$228,598$213,120▼ $15,478
Total Liabilities$1,559,754$1,516,058▼ $43,696
Net Assets / Fund Balance
Unrestricted Net Assets$1,537,019$1,658,287▲ $121,268
Permanently Rstr Net Assets$195,534$210,324▲ $14,790
Temporarily Rstr Net Assets$40,534$58,518▲ $17,984
Total Net Assets Fund Balance$1,773,087$1,927,129▲ $154,042
Total Liabilities and Net Assets / Fund Balance$3,332,841$3,443,187▲ $110,346

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,312,939$407,883$1,720,822
Equipment$408,496$1,100,518$1,509,014

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$216,645$14,790▲ $19,058-$250,493
2015$196,205$9,330▲ $11,110-$216,545
2014$187,317$12,825▼ $3,937-$196,205
2013$165,094$15,358▲ $6,865-$187,317
2012$148,219$10,219▲ $6,656-$165,094
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce MasonExecutive DirecFT$106,298$16,160$122,458

Board Members and Trustees

NameTitle
Scott BeattiePresident
Vince WardVice President
Brigid ErnstDirector
Dr Dirk HalupnikDirector
Jessica NorrisDirector
Marcia RothDirector
Matthew KiernanDirector
Mike LohmeierDirector
Shannon RutledgeDirector
Steve BouchardDirector
Vern WilleyDirector
DEAN O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,589
Program Service Revenue
$3,642,355
Investment Income
$18,183
Other Revenue
$78,295
All Other Contributions
$44,301
Change in Net Assets
$148,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,842,422
Revenue Not Reported on Form 990
$390,911
Total Revenue per Audited Statements
$4,233,333
Total Revenue per Form 990
$3,842,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,382,630
Other Expenses$1,311,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,848,327$47,881-$1,896,208
All Other Expenses$174,210$45,024-$219,234
Other Employee Benefits$189,220$18,150-$207,370
Depreciation Depletion$171,417$34,054-$205,471
Payroll Taxes$148,043$8,551-$156,594
Current Officers, Directors, Trustees, and Key Employees$46,534$75,924-$122,458
Insurance$97,459$11,293-$108,752
Other Expenses$80,711$3,994-$84,705
Fees for Services Other-$59,933-$59,933
Advertising$11,957$8,420-$20,377
Fees for Services Accounting-$15,120-$15,120
Interest$11,833$1,390-$13,223
Total Functional Expenses$3,331,705$361,951$0$3,693,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,079,291
Expenses per Audited Statements$3,693,656
Total Expenses per Form 990$3,693,656
Expenses Not Reported on Form 990$385,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,971
Professional Fundraising Fees$0
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
City of AltoonaCity Councilloan interest paidNo$11,833

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Board of directors and finance committee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 is reviewed by the finance committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Persons covered by this policy will annually disclose or update to the chairman of the board of directors on a form provided by altoona campus their interests that could give rise to conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director's salary approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Greater Altoona Comm Service Campus
EIN
42-1445489
Phone
5159670788
Address
1500 8TH STREET SW, ALTOONA, IA 50009

Signing Officer

Name
Scott Beattie
Title
President
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Mason
Formed
1995
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
305
Volunteers
250

Preparer

Firm
Timmins Jacobsen & Strawhacker LLP
Address
10550 New York Ave Suite 200, Des Moines, IA 50322-3775
Preparer
Kim L Jacobsen CPA
Phone
5152708080
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: social and educational (youth) - to provide opportunities for individuals to learn various types of activities plus opportunities for all to learn wellness applications of exercise, nutrition and how to incorporate into daily lives. Other program services 5: sports and wellness - to provide opportunities for community members to create experiences with other individuals through fitness activities.”

Relationship Between Organization and Governmental Unit

“The organization recieves donations and the use of facilities by the city of altoona. Certain board members of the organization are also employed by the city of altoona or serve as council members for the city.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The income from the endowment fund is limited to use on youth programming for services or equipment as determined by the board of directors.”

Part X : FIN48 Footnote

“The Campus is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. The Campus files the required information return for exempt organizations with the U.S. Internal Revenue Service. The Campuss policy is to annually consider the positions reflected on its exempt information return with code, rules, and regulations and evaluate the potential for unrelated business income that may be subject to income tax. The Campus has evaluated its tax positions taken on the years open to examination (years 2014 - 2017) and has determined that there is no significant uncertainty regarding the tax positions taken. If the Campus had determined a liability was necessary any related potential tax, interest expense and penalties would be charged to operations. There were no income taxes paid for the years ended September 30, 2017 and 2016.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $3970 investment expenses netted with revenue $-823”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expense $3970 investment expenses netted with revenue $-823”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/MissionDesc0THE GREATER ALTOONA COMMUNITY SERVICE CAMPUS BUILDS A HEALTHIER COMMUNITY BY IMPROVING QUALITY OF LIFE THROUGH DIVERSE, MULTI-GENERATIONAL PROGRAMMING TO MEET THE PHYSICAL, MENTAL, EMOTIONAL, SPIRITUAL, AND SOCIAL NEEDS OF THOSE WE SERVE.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019874
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189220
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILTIES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33994
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IRS990/OtherExpensesGrp/ProgramServicesAmt2140880
IRS990/OtherExpensesGrp/ProgramServicesAmt380711
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IRS990/OtherExpensesGrp/TotalAmt1174517
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08551
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148043
IRS990/PayrollTaxesGrp/TotalAmt0156594
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0210324
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027951
IRS990/PrincipalOfficerNm0BRUCE MASON
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
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IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1KIDS CLUB CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11163163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21927458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3505116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11163163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21927458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3505116
IRS990/ProgSrvcAccomActy2Grp/Desc0ALTOONA CAMPUS KIDS KLUB - THE ALTOONA CAMPUS OFFERS BEFORE AND AFTER SCHOOL CARE TO APPROXIMATELY 400 CHILDREN AT SIX ELEMENTARY SCHOOLS IN THE SE POLK SCHOOL DISTRICT. CHILDREN ARE PROVIDED MANY CHOICES IN EDUCATIONAL OPPORTUNITIES THROUGH ARTS AND CRAFTS, LARGE AND SMALL MOTOR GAMES, LITERATURE ACTIVITIES, SPEAKERS, AND FIELD TRIPS. THE CAMPUS ALSO PROVIDES AN ALL-DAY SUMMER PROGRAM FOR CHILDREN. THE CAMPUS RECEIVES STATE OF IOWA AND UNITED WAY FUNDING TO HELP THOSE CHILDREN WHO MIGHT NOT OTHERWISE BE ABLE TO USE OUR SERVICES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01209781
IRS990/ProgSrvcAccomActy3Grp/Desc0ALTOONA CAMPUS AQUATICS - THE ALTOONA CAMPUS SERVES THE COMMUNITY WITH A NUMBER OF AQUATIC PROGRAMS THROUGHOUT THE YEAR. THE CAMPUS SERVES HUNDREDS OF CHILDREN IN THE SE POLK AREA BY PROVIDING SWIM LESSONS YEAR-ROUND. THE CAMPUS ALSO OFFERS A NUMBER OF WATER SAFETY PROGRAMS AND AQUATIC FITNESS PROGRAMS TO MEMBERS OF THE COMMUNITY.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,443,187
Liabilities
$1,516,058
Net assets
$1,927,129
Revenue
$3,842,422
Expenses
$3,693,656
Net income
$148,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.44$0.62$3.82$4.53$4.29$0.24
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.61$3.55$4.13$4.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.62$3.47$3.76$3.59$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.51$3.27$4.14$3.28$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.67$2.48$2.66$2.40$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.62$2.15$2.84$2.75$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.88$2.04$3.91$3.86$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.94$1.99$3.89$3.83$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.44$1.52$1.93$3.84$3.69$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.33$1.56$1.77$3.98$3.77$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.11$1.55$1.56$3.66$3.82$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.33$1.60$1.73$3.51$3.36$0.15
2013Summary only. Only limited summary data is available for this year.$3.24$1.66$1.58$3.53$3.21$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.85$1.25$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.85$1.04$2.76