Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 42-6096763

Oct 01, 2012 to Sep 30, 2013 • Filed on Oct 07, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

580%

Higher net margin than 100% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,178 (-100%) from 2012

Net Assets

Down

$0

Down $8,178 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,409

Down $1,493 (-1777%) from 2012

Expenses

Up

$6,769

Up $5,259 (+348%) from 2012

Net Income

Down

-$8,178

Down $6,752 (-473%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 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

2013

Revenue-$1,409
Expenses$6,769
Net Income-$8,178
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Oct 7, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
42-6096763
Raw XML Appendix126 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/BOY06156
IRS990EZ/CostOtherBasisAndSalesExpenses01411
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8178
IRS990EZ/FeesAndOthPymtToIndContractors0760
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-1411
IRS990EZ/GrantsAndSimilarAmountsPaid04890
IRS990EZ/GrossReceipts02
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08178
IRS990EZ/NetAssetsOrFundBalancesBOY08178
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint0458
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/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02022
IRS990EZ/OtherExpensesTotal0661
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE COMMUNITY CELEBRATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SOCIAL EVENTS AND ENTERTAINMENT FOR AN ANNUAL COMMUNITY CELEBRATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04890
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06769
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
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/BOY08178
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses06769
IRS990EZ/TotalProgramServiceExpenses06769
IRS990EZ/TotalRevenue0-1409
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.RIVERBOATDAYS.ORG
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MISCELLANEOUS 51 NON-INVESTMENT DEPRECIATION 610 TOTAL 661
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 15,700 0 LESS ACCUMULATED DEPRECIATION 13,678 0 TOTAL 2,022 0
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/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0EUGENE PETERSEN
ReturnHeader/Officer/Phone05632438899
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-08
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T14:49:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$1,409
Expenses
$6,769
Net income
-$8,178
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