Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 42-6096763

Oct 01, 2010 to Sep 30, 2011 • Filed on Oct 19, 2011

Organization Profile
PO Box 24152732
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

7th percentile

-96%

Higher net margin than 7% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,512

No earlier filing loaded for comparison.

Net Assets

$10,512

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

$28,201

No earlier filing loaded for comparison.

Expenses

$55,237

No earlier filing loaded for comparison.

Net Income

-$27,036

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $10,512Net Assets 2011: $10,5122011Assets 2012: $8,178Net Assets 2012: $8,1782012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$10,512
Liabilities-
Net Assets$10,512
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $28,201Expenses 2011: $55,237Net Income 2011: -$27,0362011Revenue 2012: $84Expenses 2012: $1,510Net Income 2012: -$1,4262012Revenue 2013: -$1,409Expenses 2013: $6,769Net Income 2013: -$8,1782013

Highlighted filing

2011

Revenue$28,201
Expenses$55,237
Net Income-$27,036
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Oct 19, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
42-6096763
Raw XML Appendix142 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
CompensationExplanation/Compensation/PersonName0MIKE FULLERTON
CompensationExplanation/Compensation/PersonName1EUGENE PETERSEN
CompensationExplanation/Compensation/PersonName2DAWN HOLESINGER
CompensationExplanation/Compensation/PersonName3MIKE JENSEN
CompensationExplanation/Compensation/PersonName4COREY COUNCIL
CompensationExplanation/Compensation/PersonName5STEVE NAPALITANO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033918
IRS990EZ/CashSavingsAndInvestments/EOY08490
IRS990EZ/ContributionsGiftsGrantsEtc013275
IRS990EZ/CostOfGoodsSold03022
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27036
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory03339
IRS990EZ/GrossReceipts031223
IRS990EZ/GrossSalesOfInventory06361
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome086
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY037548
IRS990EZ/NetAssetsOrFundBalancesBOY037548
IRS990EZ/NetAssetsOrFundBalances/EOY010512
IRS990EZ/NetAssetsOrFundBalancesEOY010512
IRS990EZ/OccupancyRentUtilitiesAndMaint0609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode052732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode152732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode252732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode352732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode452732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode552732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE FULLERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EUGENE PETERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAWN HOLESINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4COREY COUNCIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE NAPALITANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03630
IRS990EZ/OtherAssetsTotal/EOY02022
IRS990EZ/OtherExpensesTotal054078
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE COMMUNITY CELEBRATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SOCIAL EVENTS AND ENTERTAINMENT FOR AN ANNUAL COMMUNITY CELEBRATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055239
IRS990EZ/ProgramServiceRevenue011501
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 241
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLINTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052732
IRS990EZ/TheBooksAreInCareOf/NamePerson0EUGENE PETERSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05632436408
IRS990EZ/TotalAssets/BOY037548
IRS990EZ/TotalAssets/EOY010512
IRS990EZ/TotalExpenses055237
IRS990EZ/TotalProgramServiceExpenses055239
IRS990EZ/TotalRevenue028201
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.RIVERBOATDAYS.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MILES EVENT EXPENSES 38,897 CLINTON EVENT EXPENSES 9,378 EXP FOR BOTH EVENTS 5,803 TOTAL 54,078
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1,000 0 EQUIPMENT 15,700 15,700 LESS ACCUMULATED DEPRECIATION 13,070 13,678 TOTAL 3,630 2,022
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0426096763
ReturnHeader/Filer/Name/BusinessNameLine10CLINTON RIVERBOAT DAYS
ReturnHeader/Filer/NameControl0CLIN
ReturnHeader/Filer/Phone05632438899
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 241
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052732
ReturnHeader/Officer/DateSigned02011-10-19
ReturnHeader/Officer/Name0EUGENE PETERSEN
ReturnHeader/Officer/Phone05632438899
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-10-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101301 19TH AVE NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLINTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052732
ReturnHeader/Preparer/Name0JAMIE A BURKHART CPA
ReturnHeader/Preparer/Phone05632423440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-25T11:52:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,512
Liabilities
-
Net assets
$10,512
Revenue
$28,201
Expenses
$55,237
Net income
-$27,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.41$6.77$8.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$8.18$0.08$1.51$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$10.5$28.2$55.2$27.0