Civic Intelligence

Neola Area Community Center

990 • Fiscal year 2014 • EIN 42-1511204

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 16, 2015

Organization ProfileN/A
110 4th StreetNeola, IA 51559

(712) 328-3157

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$29,504

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,242,575

Down $39,193 (-3.1%) from 2013

Net Assets

Down

$1,241,872

Down $35,248 (-2.8%) from 2013

Liabilities

Down

$703

Down $3,945 (-85%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin12th percentile

Revenue

Up

$145,947

Up $10,568 (+7.8%) from 2013

Expenses

Down

$181,013

Down $1,753 (-1.0%) from 2013

Net Income

Up

-$35,066

Up $12,321 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,410,722Liabilities 2010: $2,273Net Assets 2010: $1,408,4492010Assets 2011: $1,360,640Liabilities 2011: $3,655Net Assets 2011: $1,356,9852011Assets 2012: $1,327,852Liabilities 2012: $3,345Net Assets 2012: $1,324,5072012Assets 2013: $1,281,768Liabilities 2013: $4,648Net Assets 2013: $1,277,1202013Assets 2014: $1,242,575Liabilities 2014: $703Net Assets 2014: $1,241,8722014Assets 2015: $1,192,246Liabilities 2015: $2,233Net Assets 2015: $1,190,0132015Assets 2016: $1,166,889Liabilities 2016: $1,561Net Assets 2016: $1,165,3282016Assets 2017: $1,125,488Liabilities 2017: $1,671Net Assets 2017: $1,123,8172017Assets 2018: $1,071,541Liabilities 2018: $1,376Net Assets 2018: $1,070,1652018Assets 2019: $1,026,291Liabilities 2019: $830Net Assets 2019: $1,025,4612019Assets 2020: $1,027,570Liabilities 2020: $896Net Assets 2020: $1,026,6742020Assets 2021: $995,111Liabilities 2021: $1,073Net Assets 2021: $994,0382021Assets 2022: $977,444Liabilities 2022: $713Net Assets 2022: $976,7312022Assets 2023: $934,188Liabilities 2023: $655Net Assets 2023: $933,5332023Assets 2024: $893,599Liabilities 2024: $628Net Assets 2024: $892,9712024

Highlighted filing

2014

Assets$1,242,575
Liabilities$703
Net Assets$1,241,872
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KExpenses 2010: $192,6162010Expenses 2011: $183,5472011Expenses 2012: $184,3992012Revenue 2013: $135,379Expenses 2013: $182,766Net Income 2013: -$47,3872013Revenue 2014: $145,947Expenses 2014: $181,013Net Income 2014: -$35,0662014Revenue 2015: $128,395Expenses 2015: $180,254Net Income 2015: -$51,8592015Revenue 2016: $140,725Expenses 2016: $165,410Net Income 2016: -$24,6852016Revenue 2017: $106,197Expenses 2017: $147,708Net Income 2017: -$41,5112017Revenue 2018: $99,945Expenses 2018: $153,597Net Income 2018: -$53,6522018Revenue 2019: $94,623Expenses 2019: $139,327Net Income 2019: -$44,7042019Revenue 2020: $136,266Expenses 2020: $135,053Net Income 2020: $1,2132020Revenue 2021: $116,618Expenses 2021: $149,254Net Income 2021: -$32,6362021Revenue 2022: $131,587Expenses 2022: $148,894Net Income 2022: -$17,3072022Revenue 2023: $98,780Expenses 2023: $141,978Net Income 2023: -$43,1982023Revenue 2024: $102,676Expenses 2024: $143,238Net Income 2024: -$40,5622024

Highlighted filing

2014

Revenue$145,947
Expenses$181,013
Net Income-$35,066
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$149,026
Mission and Program Overview

Mission

To provide a community center for area residents

To provide a community center for area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,232,102$1,185,196▼ $46,906
Cash and Non-Interest-Bearing Accounts$36,301$47,872▲ $11,571
Prepaid Expenses and Deferred Charges$13,365$8,807▼ $4,558
Accounts Receivable-$700-
Total Assets$1,281,768$1,242,575▼ $39,193
Liabilities
Accounts Payable and Accrued Expenses$4,648$703▼ $3,945
Total Liabilities$4,648$703▼ $3,945
Net Assets / Fund Balance
Unrestricted Net Assets$1,277,120$1,241,872▼ $35,248
Total Net Assets Fund Balance$1,277,120$1,241,872▼ $35,248
Total Liabilities and Net Assets / Fund Balance$1,281,768$1,242,575▼ $39,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,165,613$561,480$1,727,093
Equipment$14,113$139,793$153,906
Land$5,470-$5,470
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacob HeadExecutive DirectorFT$29,504$29,504

Board Members and Trustees

NameTitle
Julie HandburyPresident
Ethan MatthewsVise-president
Tara BarrierDirector
Tracy MaskerDirector
Dan SchnitkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,115
Program Service Revenue
$42,565
Investment Income
$26
Other Revenue
$14,241
All Other Contributions
$38,682
Change in Net Assets
$-35,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,503
Salaries, Compensation, and Employee Benefits$86,510
Total Fundraising Expense$3,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,101$0$0$54,101
Other Salaries and Wages$50,708$0$0$50,708
Current Officers, Directors, Trustees, and Key Employees$8,852$17,702$2,950$29,504
Occupancy$12,042$400$0$12,442
Insurance$2,392$7,418$0$9,810
Office Expenses$5,999$428$0$6,427
Payroll Taxes$4,718$1,354$226$6,298
Fees for Services Other$3,511$0$0$3,511
Advertising$121$0$0$121
Travel$74$0$0$74
Other Expenses$-4$0$0$-4
Total Functional Expenses$150,535$27,302$3,176$181,013
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
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
Filing and Contact Details

Filer

Filer Name
Neola Area Community Center
EIN
42-1511204
Phone
7123283157
Address
110 4TH STREET, NEOLA, IA 51559

Signing Officer

Name
Julie Handbury
Title
President
Phone
7123283157
Signed
2015-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Head
Formed
2001
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
15

Preparer

Firm
Hamilton Associates Pc
Address
20 PEARL ST, COUNCIL BLUFFS, IA 51503
Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Thre is no formal process for review. The 990 is presented to the board at the next meeting.”

Pt VI, Line 8B

“No committee's held during the year”

Pt VI, Line 19

“Information is made avaialable upon request.”

Raw XML Appendix387 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373012
IRS990ScheduleA/TotalSupportAmt0508578
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/BuildingsGrp/BookValueAmt01165613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01727093
IRS990ScheduleD/EquipmentGrp/BookValueAmt014113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153906
IRS990ScheduleD/LandGrp/BookValueAmt05470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01185196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THRE IS NO FORMAL PROCESS FOR REVIEW. THE 990 IS PRESENTED TO THE BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE'S HELD DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS MADE AVAIALABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01281768
IRS990/TotalAssetsEOYAmt01242575
IRS990/TotalAssetsGrp/BOYAmt01281768
IRS990/TotalAssetsGrp/EOYAmt01242575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089115
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04648
IRS990/TotalLiabilitiesEOYAmt0703
IRS990/TotalLiabilitiesGrp/BOYAmt04648
IRS990/TotalLiabilitiesGrp/EOYAmt0703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01277120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01241872
IRS990/TotalProgramServiceExpensesAmt0150535
IRS990/TotalProgramServiceRevenueAmt042565
IRS990/TotalReportableCompFromOrgAmt029504
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145947
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01281768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01242575
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt074
IRS990/TravelGrp/TotalAmt074
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01277120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01241872
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 4TH STRRET
IRS990/USAddress/CityNm0NEOLA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051559
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HANDBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07123283157
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEOLA AREA COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEOL
ReturnHeader/Filer/EIN0421511204
ReturnHeader/Filer/PhoneNum07123283157
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 PEARL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051503
ReturnHeader/PreparerPersonGrp/PhoneNum07123220277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HAMILTON
ReturnHeader/ReturnTs02015-11-16T07:29:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,242,575
Liabilities
$703
Net assets
$1,241,872
Revenue
$145,947
Expenses
$181,013
Net income
-$35,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.10$0.14$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.10$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.13$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.12$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.09$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$0.11$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.14$0.17$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.13$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.15$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.14$0.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.32$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.19