Civic Intelligence

Carroll Depot Centre Ltd.

990 • Fiscal year 2013 • EIN 42-1446836

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
233 W 5th St51401

(712) 792-4383

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

2nd percentile

-180%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$772,614

Down $42,610 (-5.2%) from 2011

Net Assets

Down

$772,614

Down $42,610 (-5.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Up

$9,008

Up $5,359 (+147%) from 2011

Expenses

Down

$25,245

Down $7,624 (-23%) from 2011

Net Income

Up

-$16,237

Up $12,983 (+44%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2010: $844,444Liabilities 2010: $0Net Assets 2010: $844,4442010Assets 2011: $815,224Liabilities 2011: $0Net Assets 2011: $815,2242011Assets 2013: $772,614Liabilities 2013: $0Net Assets 2013: $772,6142013Assets 2014: $744,448Liabilities 2014: $0Net Assets 2014: $744,4482014Assets 2023: $540,695Liabilities 2023: $0Net Assets 2023: $540,6952023

Highlighted filing

2013

Assets$772,614
Liabilities$0
Net Assets$772,614
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $27,1532010Revenue 2011: $3,649Expenses 2011: $32,869Net Income 2011: -$29,2202011Revenue 2013: $9,008Expenses 2013: $25,245Net Income 2013: -$16,2372013Revenue 2014: -$3,071Expenses 2014: $25,095Net Income 2014: -$28,1662014Revenue 2023: $123,904Expenses 2023: $93,683Net Income 2023: $30,2212023

Highlighted filing

2013

Revenue$9,008
Expenses$25,245
Net Income-$16,237
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$11,899
Mission and Program Overview

Mission

The restoration and renovation of a railroad depot.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$788,851$772,614▼ $16,237
Land, Buildings, and Equipment, Net$768,099$742,914▼ $25,185
Savings and Temporary Cash Investments$20,752$29,700▲ $8,948
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$788,851$772,614▼ $16,237
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$788,851$772,614▼ $16,237
Total Liabilities and Net Assets / Fund Balance$788,851$772,614▼ $16,237

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$706,931$240,425$947,356
Land$33,748-$33,748
Equipment$2,235$6,070$8,305
Other Land Buildings-$1,292$1,292
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barry T BrunerPresident
Art NeuVice President
Carol BlincowDirector
Nick BaddingDirector
Rich HunsakerDirector
Tam MilliganDirector
Wayne ZimnyDirector
Chris WhitakerSecretary
James GossettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,875
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$-2,890
All Other Contributions
$11,875
Change in Net Assets
$-16,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,185--$25,185
Advertising$60--$60
Total Functional Expenses$25,245$0$0$25,245
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
Subject to proxy tax
No
Insider Transactions and Loans

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
No
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
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, Part VI, Line 11B: Form 990 Review Process

“Directors review completed form 990”

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

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

EIN
42-1446836
Phone
7127924383

Signing Officer

Name
Barry T Bruner
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Preparer
Frank J Comito
Phone
7127923508
Raw XML Appendix395 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08305
IRS990ScheduleD/LandGrp/BookValueAmt033748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0706931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0240425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0947356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742914
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS REVIEW COMPLETED FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0788851
IRS990/TotalAssetsEOYAmt0772614
IRS990/TotalAssetsGrp/BOYAmt0788851
IRS990/TotalAssetsGrp/EOYAmt0772614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025245
IRS990/TotalFunctionalExpensesGrp/TotalAmt025245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0788851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772614
IRS990/TotalProgramServiceExpensesAmt025245
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772614
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY T BRUNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARROLL DEPOT CENTRE LTD
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0421446836
ReturnHeader/Filer/PhoneNum07127924383
ReturnHeader/Filer/USAddress/AddressLine10233 W 5TH ST
ReturnHeader/Filer/USAddress/City0CARROLL
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Neu Minnich & Comito PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10721 N Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Carroll
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode051401
ReturnHeader/PreparerPersonGrp/PhoneNum07127923508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK J COMITO
ReturnHeader/ReturnTs02014-05-15T19:28:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,614
Liabilities
$0
Net assets
$772,614
Revenue
$9,008
Expenses
$25,245
Net income
-$16,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$1.24$0.94$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.03$0.25$0.28
2013Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$0.09$0.25$0.16
2011Summary only. Only limited summary data is available for this year.$8.15$0.00$8.15$0.04$0.33$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.00$8.44$0.27