Civic Intelligence

Muscatine - Beyond 2000

990 • Fiscal year 2018 • EIN 42-1495001

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profile
300 E 2nd StMuscatine, IA 52761

(563) 260-1587

Siviq Scores

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

Liabilities / Assets

78th percentile

0.30x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.19x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$408,155

Up $70,000 (+21%) from 2017

Net Assets

Up

$283,928

Up $66,754 (+31%) from 2017

Liabilities

Up

$124,227

Up $3,246 (+2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin64th percentile

Revenue

Up

$670,000

Up $150,000 (+29%) from 2017

Expenses

Up

$603,246

Up $299,270 (+98%) from 2017

Net Income

Down

$66,754

Down $149,270 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2010: $6,139Liabilities 2010: $0Net Assets 2010: $6,1392010Assets 2011: $6,143Liabilities 2011: $0Net Assets 2011: $6,1432011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1,102Liabilities 2014: $0Net Assets 2014: $1,1022014Assets 2015: $1,150Liabilities 2015: $0Net Assets 2015: $1,1502015Assets 2016: $1,150Liabilities 2016: $02016Assets 2017: $338,155Liabilities 2017: $120,981Net Assets 2017: $217,1742017Assets 2018: $408,155Liabilities 2018: $124,227Net Assets 2018: $283,9282018Assets 2019: $178,119Liabilities 2019: $124,227Net Assets 2019: $53,8922019Assets 2020: $148,119Liabilities 2020: $101,222Net Assets 2020: $46,8972020Assets 2021: $148,119Liabilities 2021: $99,329Net Assets 2021: $48,7902021Assets 2022: $148,129Liabilities 2022: $97,351Net Assets 2022: $50,7782022

Highlighted filing

2018

Assets$408,155
Liabilities$124,227
Net Assets$283,928
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $70,0002010Expenses 2011: $02011Revenue 2014: $1Expenses 2014: $5,048Net Income 2014: -$5,0472014Revenue 2015: $482015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $520,000Expenses 2017: $303,976Net Income 2017: $216,0242017Revenue 2018: $670,000Expenses 2018: $603,246Net Income 2018: $66,7542018Revenue 2019: $30,000Expenses 2019: $260,036Net Income 2019: -$230,0362019Revenue 2020: $105,000Expenses 2020: $133,144Net Income 2020: -$28,1442020Revenue 2021: $6,000Expenses 2021: $4,107Net Income 2021: $1,8932021Revenue 2022: $6,035Expenses 2022: $4,047Net Income 2022: $1,9882022

Highlighted filing

2018

Revenue$670,000
Expenses$603,246
Net Income$66,754
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$670,000
Mission and Program Overview

Mission

Improve the apperance of the city of muscatine

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,086$291,086▲ $70,000
Rtn Earn Endowment Incm Other Fnds$217,174$283,928▲ $66,754
Other Notes and Loans Receivable, Net$117,069$117,069→ $0
Total Assets$338,155$408,155▲ $70,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,981$124,227▲ $3,246
Total Liabilities$120,981$124,227▲ $3,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,174$283,928▲ $66,754
Total Liabilities and Net Assets / Fund Balance$338,155$408,155▲ $70,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Larry EmmertPresident
Bill TrentBoard Member
Brett NelsonBoard Member
Gary CarlsonBoard Member
Gary WieskampBoard Member
Jim SteinBoard Member
Rich DwyerBoard Member
Rick SmithBoard Member
Sal LobiancoBoard Member
Tom HendricksBoard Member
Wayne JohansonBoard Member
Wayne WhiteBoard Member
Roger LandeSecretary
Timothy NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$670,000
Change in Net Assets
$66,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$600,000
Other Expenses$3,246
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$600,000--$600,000
Interest$3,246--$3,246
Total Functional Expenses$603,246$0$0$603,246
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Muscatine Downtown Investors LLCMuscatine, IA-Historic Building Improvements$600,000
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
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 governing body review Part VI line 11

“AS NEEDED”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Muscatine - Beyond 2000
EIN
42-1495001
Address
300 E 2ND ST, MUSCATINE, IA 52761
Doing Business As
Wayne Johanson

Signing Officer

Name
Timothy Nelson
Title
Treasurer
Phone
5632601587
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Nelson
Formed
2000
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Muscatine Tax Service
Address
1209 WASHINGTON ST, MUSCATINE, IA 52761
Preparer
Bryan L Ohge CPA
Phone
5632638745
Raw XML Appendix378 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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0408155
IRS990/TotalAssetsGrp/BOYAmt0338155
IRS990/TotalAssetsGrp/EOYAmt0408155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0670000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120981
IRS990/TotalLiabilitiesEOYAmt0124227
IRS990/TotalLiabilitiesGrp/BOYAmt0120981
IRS990/TotalLiabilitiesGrp/EOYAmt0124227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283928
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408155
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05632601587
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSCATINE - BEYOND 2000
ReturnHeader/Filer/BusinessNameControlTxt0MUSC
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ReturnHeader/Filer/USAddress/AddressLine1Txt0300 E 2ND ST
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.101.82.32
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTm011:09:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453359933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUSCATINE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01209 WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSCATINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052761
ReturnHeader/PreparerPersonGrp/PhoneNum05632638745
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN L OHGE CPA
ReturnHeader/ReturnTs02019-11-08T11:08:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,155
Liabilities
$124,227
Net assets
$283,928
Revenue
$670,000
Expenses
$603,246
Net income
$66,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.97$0.51$0.06$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.99$0.49$0.06$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.01$0.47$1.05$1.33$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.78$1.24$0.54$0.30$2.60$2.30
2018Detailed filing. Detailed filing data is available for this year.$4.08$1.24$2.84$6.70$6.03$0.67
2017Detailed filing. Detailed filing data is available for this year.$3.38$1.21$2.17$5.20$3.04$2.16
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.70