Civic Intelligence

Council Bluffs Goodfellows

990EZ • Fiscal year 2014 • EIN 42-6061793

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 07, 2014

Organization ProfileN/A
PO Box 797Council Blfs, IA 51502

(712) 328-1811

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$69,034

Down $1,798 (-2.5%) from 2013

Net Assets

Down

$69,034

Down $1,798 (-2.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$107,918

Up $9,207 (+9.3%) from 2013

Expenses

Up

$109,716

Up $19,876 (+22%) from 2013

Net Income

Down

-$1,798

Down $10,669 (-120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$80K$60K$40K$20K$0Assets 2010: $74,483Liabilities 2010: $0Net Assets 2010: $74,4832010Assets 2011: $54,052Liabilities 2011: $02011Assets 2012: $61,961Liabilities 2012: $0Net Assets 2012: $61,9612012Assets 2013: $70,832Liabilities 2013: $0Net Assets 2013: $70,8322013Assets 2014: $69,034Liabilities 2014: $0Net Assets 2014: $69,0342014Assets 2015: $69,776Liabilities 2015: $0Net Assets 2015: $69,7762015Assets 2016: $78,421Liabilities 2016: $0Net Assets 2016: $78,4212016Assets 2017: $65,528Liabilities 2017: $0Net Assets 2017: $65,5282017Assets 2018: $43,569Liabilities 2018: $0Net Assets 2018: $43,5692018Assets 2019: $32,899Liabilities 2019: $0Net Assets 2019: $32,8992019Assets 2020: $39,707Liabilities 2020: $0Net Assets 2020: $39,7072020Assets 2021: $40,470Liabilities 2021: $0Net Assets 2021: $40,4702021

Highlighted filing

2014

Assets$69,034
Liabilities$0
Net Assets$69,034
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $92,643Expenses 2010: $95,885Net Income 2010: -$3,2422010Revenue 2011: $96,767Expenses 2011: $117,198Net Income 2011: -$20,4312011Revenue 2012: $102,132Expenses 2012: $94,223Net Income 2012: $7,9092012Revenue 2013: $98,711Expenses 2013: $89,840Net Income 2013: $8,8712013Revenue 2014: $107,918Expenses 2014: $109,716Net Income 2014: -$1,7982014Revenue 2015: $88,931Expenses 2015: $88,189Net Income 2015: $7422015Revenue 2016: $87,848Expenses 2016: $79,203Net Income 2016: $8,6452016Revenue 2017: $83,604Expenses 2017: $96,497Net Income 2017: -$12,8932017Revenue 2018: $56,838Expenses 2018: $78,797Net Income 2018: -$21,9592018Revenue 2019: $56,238Expenses 2019: $66,908Net Income 2019: -$10,6702019Revenue 2020: $82,411Expenses 2020: $75,603Net Income 2020: $6,8082020Revenue 2021: $8,215Expenses 2021: $7,452Net Income 2021: $7632021

Highlighted filing

2014

Revenue$107,918
Expenses$109,716
Net Income-$1,798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$107,918
Mission and Program Overview

Mission

To provide assistance to individuals in need at christmas time and helping other organizations to provide assistance to underpriviledged individuals.

Program Services

DescriptionGrantsExpenses
GRANTS GIVEN TO OTHER NONPROFIT ORGANIZATION PROVIDING ASSISTANCE TO UNDERPRIVILEDGED INDIVIDUALS.$57,500$57,500
TO PROVIDE ASSISTANCE TO NEEDY FAMILIES WITH FOOD AND GIFTS DURING THE CHRISTMAS SEASON. APPROXIMATELY 446 FAMILIES WERE SERVED, PROVIDING FOOD TO APPROXIMATELY 1,704 INDIVIDUALS AND GIFTS TO APPOXIMATELY 978 CHILDREN.$50,636$50,636
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM SCHMITTPresident & Director-$0--
LARRY BECKMANVice-President & Director-$0--
AMY MCKAYSecretary & Director-$0--
JEANNETTE JOHNSONTreasurer & Director-$0--
MARCIA ANTWORTHDirector-$0--
EMMA CHANCEDirector-$0--
DIANE MCKEEDirector-$0--
JON LEUDirector-$0--
Filing and Contact Details

Filer

EIN
42-6061793
Phone
7123281811

Signing Officer

Name
Tom Schmitt
Title
President
Phone
7123255664
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Brad Yoder
Phone
7123225503
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 57.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: specific assistance to individuals. Grantee name: various all under 5,000. Grantee relationship: none. Property description: food, gifts, certificates. Date of gift: various. Amount given: 50,636.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: specific assistance to organization. Grantee name: mohms place. Grantee address: 1435 n 15th st council bluffs, ia 51501. Grantee relationship: none. Property description: check. Date of gift: 03/28/14. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: specific assistance to organization. Grantee name: childrens square. Grantee address: 714 ave e council bluffs, ia 51501. Grantee relationship: none. Property description: check. Date of gift: 03/28/14. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: specific assistance to organization. Grantee name: micah house. Grantee address: 1415 ave j council bluffs, ia 51501. Grantee relationship: none. Property description: check. Date of gift: 03/28/14. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: specific assistance to organization. Grantee name: heartland family services. Grantee address: 1515 ave j council bluffs, ia 51501. Grantee relationship: none. Property description: check. Date of gift: 03/28/14. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: specific assistance to organization. Grantee name: phoenix house. Grantee address: 300 w broadway, suite 223 council bluffs, ia 51503. Grantee relationship: none. Property description: check. Date of gift: 03/28/14. Amount given: 15,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: specific assistance to organization. Grantee name: 1st baptist church. Grantee address: po box 1969 council bluffs, ia 51502. Grantee relationship: none. Property description: check. Date of gift: 03/28/14. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: specific assistance to organization. Grantee name: heartland family services. Grantee address: 1515 ave j council bluffs, ia 51501. Grantee relationship: none. Property description: check. Date of gift: 03/11/14. Amount given: 2,500. Total included on form 990-ez, line 10: 108,136.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: professional fees. Amount: 525. Description: misc. Amount: 1,055. Total to form 990-ez, line 16: 1,580.”

Raw XML Appendix197 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE COUNCIL BLUFFS NONPAREIL
IRS990EZ/BooksInCareOfDetail/PhoneNum07123281811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10535 WEST BROADWAY SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/City0COUNCIL BLUFFS
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode051503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107861
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1798
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069034
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0108136
IRS990EZ/GrossReceiptsAmt0107918
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY BECKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY MCKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNETTE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCIA ANTWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMMA CHANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JON LEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO INDIVIDUALS IN NEED AT CHRISTMAS TIME AND HELPING OTHER ORGANIZATIONS TO PROVIDE ASSISTANCE TO UNDERPRIVILEDGED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ASSISTANCE TO NEEDY FAMILIES WITH FOOD AND GIFTS DURING THE CHRISTMAS SEASON. APPROXIMATELY 446 FAMILIES WERE SERVED, PROVIDING FOOD TO APPROXIMATELY 1,704 INDIVIDUALS AND GIFTS TO APPOXIMATELY 978 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS GIVEN TO OTHER NONPROFIT ORGANIZATION PROVIDING ASSISTANCE TO UNDERPRIVILEDGED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050636
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt157500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050636
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt157500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109716
IRS990EZ/TotalProgramServiceExpensesAmt0108136
IRS990EZ/TotalRevenueAmt0107918
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0497501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59560
IRS990ScheduleA/PublicSupportPY170Pct00.58470
IRS990ScheduleA/PublicSupportTotal170Amt0296736
IRS990ScheduleA/SubstantialContributorsTotAmt0200765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0497501
IRS990ScheduleA/TotalSupportAmt0498174
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SPECIFIC ASSISTANCE TO INDIVIDUALS. GRANTEE NAME: VARIOUS ALL UNDER 5,000. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD, GIFTS, CERTIFICATES. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 50,636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SPECIFIC ASSISTANCE TO ORGANIZATION. GRANTEE NAME: MOHMS PLACE. GRANTEE ADDRESS: 1435 N 15TH ST COUNCIL BLUFFS, IA 51501. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 03/28/14. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SPECIFIC ASSISTANCE TO ORGANIZATION. GRANTEE NAME: CHILDRENS SQUARE. GRANTEE ADDRESS: 714 AVE E COUNCIL BLUFFS, IA 51501. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 03/28/14. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SPECIFIC ASSISTANCE TO ORGANIZATION. GRANTEE NAME: MICAH HOUSE. GRANTEE ADDRESS: 1415 AVE J COUNCIL BLUFFS, IA 51501. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 03/28/14. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: SPECIFIC ASSISTANCE TO ORGANIZATION. GRANTEE NAME: HEARTLAND FAMILY SERVICES. GRANTEE ADDRESS: 1515 AVE J COUNCIL BLUFFS, IA 51501. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 03/28/14. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: SPECIFIC ASSISTANCE TO ORGANIZATION. GRANTEE NAME: PHOENIX HOUSE. GRANTEE ADDRESS: 300 W BROADWAY, SUITE 223 COUNCIL BLUFFS, IA 51503. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 03/28/14. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: SPECIFIC ASSISTANCE TO ORGANIZATION. GRANTEE NAME: 1ST BAPTIST CHURCH. GRANTEE ADDRESS: PO BOX 1969 COUNCIL BLUFFS, IA 51502. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 03/28/14. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: SPECIFIC ASSISTANCE TO ORGANIZATION. GRANTEE NAME: HEARTLAND FAMILY SERVICES. GRANTEE ADDRESS: 1515 AVE J COUNCIL BLUFFS, IA 51501. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 03/11/14. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 108,136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 525. DESCRIPTION: MISC. AMOUNT: 1,055. TOTAL TO FORM 990-EZ, LINE 16: 1,580.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07123255664
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10COUNCIL BLUFFS GOODFELLOWS
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0426061793
ReturnHeader/Filer/PhoneNum07123281811
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 797
ReturnHeader/Filer/USAddress/City0COUNCIL BLUFFS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470716239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAYES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 W BROADWAY SUITE 224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COUNCIL BLUFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode051503
ReturnHeader/PreparerPersonGrp/PhoneNum07123225503
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD YODER
ReturnHeader/ReturnTs02014-08-08T10:15:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,034
Liabilities
$0
Net assets
$69,034
Revenue
$107,918
Expenses
$109,716
Net income
-$1,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.08$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.82$0.76$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.56$0.67$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.57$0.79$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.84$0.96$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.88$0.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.89$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.08$1.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.99$0.90$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.02$0.94$0.08
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.97$1.17$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.93$0.96$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits