Civic Intelligence

Alcohol & Drug Dependency Services of Southeast Iowa

990 • Fiscal year 2024 • EIN 42-6126329

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 20, 2025

Organization ProfileWWW.ADDSIOWA.ORG

View Organization Page

1340 MT Pleasant StBurlington, IA 52601

(319) 753-6567

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$118,324

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,788,360

Up $951,990 (+25%) from 2023

Net Assets

Up

$4,631,542

Up $982,923 (+27%) from 2023

Liabilities

Down

$156,818

Down $30,933 (-16%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin78th percentile

Revenue

Up

$3,804,489

Up $443,683 (+13%) from 2023

Expenses

Up

$2,821,566

Up $2,265 (+0.1%) from 2023

Net Income

Up

$982,923

Up $441,418 (+82%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,851,186Liabilities 2010: $119,823Net Assets 2010: $1,731,3632010Assets 2011: $1,812,881Liabilities 2011: $122,386Net Assets 2011: $1,690,4952011Assets 2012: $1,791,005Liabilities 2012: $121,568Net Assets 2012: $1,669,4372012Assets 2013: $1,984,749Liabilities 2013: $133,151Net Assets 2013: $1,851,5982013Assets 2014: $2,018,835Liabilities 2014: $160,895Net Assets 2014: $1,857,9402014Assets 2015: $2,142,511Liabilities 2015: $175,214Net Assets 2015: $1,967,2972015Assets 2016: $2,317,508Liabilities 2016: $191,126Net Assets 2016: $2,126,3822016Assets 2017: $2,542,501Liabilities 2017: $185,961Net Assets 2017: $2,356,5402017Assets 2018: $2,772,156Liabilities 2018: $158,781Net Assets 2018: $2,613,3752018Assets 2019: $2,904,154Liabilities 2019: $149,962Net Assets 2019: $2,754,1922019Assets 2020: $3,161,059Liabilities 2020: $419,515Net Assets 2020: $2,741,5442020Assets 2021: $3,082,205Liabilities 2021: $176,407Net Assets 2021: $2,905,7982021Assets 2022: $3,320,070Liabilities 2022: $212,956Net Assets 2022: $3,107,1142022Assets 2023: $3,836,370Liabilities 2023: $187,751Net Assets 2023: $3,648,6192023Assets 2024: $4,788,360Liabilities 2024: $156,818Net Assets 2024: $4,631,5422024

Highlighted filing

2024

Assets$4,788,360
Liabilities$156,818
Net Assets$4,631,542
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,835,0312010Expenses 2011: $1,882,8392011Revenue 2012: $1,920,737Expenses 2012: $1,941,795Net Income 2012: -$21,0582012Expenses 2013: $1,946,4172013Revenue 2014: $2,217,794Expenses 2014: $2,211,452Net Income 2014: $6,3422014Revenue 2015: $2,316,615Expenses 2015: $2,207,258Net Income 2015: $109,3572015Revenue 2016: $2,622,675Expenses 2016: $2,463,591Net Income 2016: $159,0842016Revenue 2017: $2,494,460Expenses 2017: $2,264,302Net Income 2017: $230,1582017Revenue 2018: $2,496,626Expenses 2018: $2,239,791Net Income 2018: $256,8352018Revenue 2019: $2,239,921Expenses 2019: $2,099,104Net Income 2019: $140,8172019Revenue 2020: $2,264,147Expenses 2020: $2,276,795Net Income 2020: -$12,6482020Revenue 2021: $2,478,983Expenses 2021: $2,314,729Net Income 2021: $164,2542021Revenue 2022: $2,517,623Expenses 2022: $2,316,307Net Income 2022: $201,3162022Revenue 2023: $3,360,806Expenses 2023: $2,819,301Net Income 2023: $541,5052023Revenue 2024: $3,804,489Expenses 2024: $2,821,566Net Income 2024: $982,9232024

Highlighted filing

2024

Revenue$3,804,489
Expenses$2,821,566
Net Income$982,923
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 20, 2025
Return Version
2023v6.0
Gross Receipts
$3,804,489
Mission and Program Overview

Mission

Substance abuse treatment and prevention.

Substance abuse treatment & prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,545,915$1,395,094▼ $150,821
Land, Buildings, and Equipment, Net$610,914$1,378,139▲ $767,225
Savings and Temporary Cash Investments$1,215,258$1,236,488▲ $21,230
Pledges and Grants Receivable$373,602$682,382▲ $308,780
Prepaid Expenses and Deferred Charges$32,670$37,443▲ $4,773
Total Assets$3,836,370$4,788,360▲ $951,990
Other Assets Total$58,011$58,814▲ $803
Liabilities
Accounts Payable and Accrued Expenses$182,026$154,479▼ $27,547
Other Liabilities$5,725$2,339▼ $3,386
Total Liabilities$187,751$156,818▼ $30,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,595,116$4,578,039▲ $982,923
Net Assets With Donor Restrictions$53,503$53,503→ $0
Total Net Assets Fund Balance$3,648,619$4,631,542▲ $982,923
Total Liabilities and Net Assets / Fund Balance$3,836,370$4,788,360▲ $951,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,179,348$1,560,093$2,739,441
Equipment$167,906$283,602$451,508
Other Land Buildings$30,885$52,390$83,275
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseOtherTotal
Dan KenelExecutive Di$115,843$2,481$118,324

Board Members and Trustees

NameTitle
Jeff HelandPresident
Ben DiewoldDirector
Brian DepriestDirector
Josh Schier Left 324Director
Mack TurnerDirector
Mary Margaret WagnerDirector
Russ Kuhlemeier Left 1123Director
Tracey LammDirector
Rob RitsonTreasurer
Sarah BerndtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,177,056
Program Service Revenue
$1,587,306
Investment Income
$29,497
Other Revenue
$10,630
Change in Net Assets
$982,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,804,489
Total Revenue per Audited Statements
$3,804,489
Total Revenue per Form 990
$3,804,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,893,293
Other Expenses$928,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,188,472$293,520-$1,481,992
Fees for Services Other$205,068$33,567-$238,635
Office Expenses$129,534$15,018-$144,552
Other Employee Benefits$-34,204$172,767-$138,563
Payroll Taxes$85,016$36,863-$121,879
Current Officers, Directors, Trustees, and Key Employees$11,895$107,053-$118,948
Occupancy$98,905$15,008-$113,913
Depreciation Depletion$52,681$14,210-$66,891
Fees for Services Accounting$50,633$7,812-$58,445
Insurance$46,318$7,344-$53,662
Other Expenses$11,892$29,386-$41,278
Travel$38,722$2,424-$41,146
Pension Plan Contributions$24,080$7,831-$31,911
Fees for Services Legal$3,030--$3,030
Total Functional Expenses$2,071,199$750,367$0$2,821,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,821,566
Total Expenses per Audited Statements$2,821,566
Total Expenses per Form 990$2,821,566
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“Management and board of directors review and approve the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the executive director's performance on an annual basis during the budgeting process for each fiscal year. The compensation increase for the executive director is determined separate from staff compensation increases. Executive director compensation increase would be equal to or less than the percentage increase approved for staff. At no time would the executive director receive a larger percentage increase than the increase proposed for staff.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alcohol & Drug Dependency Services
EIN
42-6126329
Phone
3197536567
Address
1340 MT PLEASANT ST, BURLINGTON, IA 52601

Signing Officer

Name
Dan Kenel
Title
Executive Director
Phone
3197536567
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Kenel
Voting Board Members
8
Independent Board Members
8
Employees
61
Volunteers
9

Preparer

Firm
Forge Financial & Management Consulting
Address
1245 JORDAN CREEK PKWY STE 100, WEST DES MOINES, IA 50266-2343
Preparer
Ross Vanlaar CPA
Phone
5156203050
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes - the organization is exempt from income tax under section 501(c)(3) of the internal revenue code and a similar section of the iowa income tax law, which provides tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. The organization is required to comply with the internal revenue service reporting requirements and files an informational return each year. The organization has determined that it is not required to record a liability related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/OtherExpensesGrp/TotalAmt094866
IRS990/OtherExpensesGrp/TotalAmt171855
IRS990/OtherExpensesGrp/TotalAmt241278
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293520
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036863
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07831
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IRS990/PensionPlanContributionsGrp/TotalAmt031911
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IRS990/PYTotalRevenueAmt03360806
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01236488
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 101,015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02177056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02083290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01395337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01711561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01267992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08635236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081710
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05596457
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024440
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01711561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01267992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08635236
IRS990ScheduleA/TotalSupportAmt08827591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09630
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01179348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01560093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02739441
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451508
IRS990ScheduleD/ExpensesSubtotalAmt02821566
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03804489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW, WHICH PROVIDES TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE ORGANIZATION IS REQUIRED TO COMPLY WITH THE INTERNAL REVENUE SERVICE REPORTING REQUIREMENTS AND FILES AN INFORMATIONAL RETURN EACH YEAR. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt02821566
IRS990ScheduleD/TotalLiabilityAmt02339
IRS990ScheduleD/TotalRevenuePerForm990Amt03804489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03804489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02821566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ON AN ANNUAL BASIS DURING THE BUDGETING PROCESS FOR EACH FISCAL YEAR. THE COMPENSATION INCREASE FOR THE EXECUTIVE DIRECTOR IS DETERMINED SEPARATE FROM STAFF COMPENSATION INCREASES. EXECUTIVE DIRECTOR COMPENSATION INCREASE WOULD BE EQUAL TO OR LESS THAN THE PERCENTAGE INCREASE APPROVED FOR STAFF. AT NO TIME WOULD THE EXECUTIVE DIRECTOR RECEIVE A LARGER PERCENTAGE INCREASE THAN THE INCREASE PROPOSED FOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02071199
IRS990/TotalFunctionalExpensesGrp/TotalAmt02821566
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IRS990/TotalOtherCompensationAmt02481
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03804489
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt01340 MOUNT PLEASANT STREET
IRS990/USAddress/CityNm0BURLINGTON
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,788,360
Liabilities
$156,818
Net assets
$4,631,542
Revenue
$3,804,489
Expenses
$2,821,566
Net income
$982,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.16$4.63$3.80$2.82$0.98
2023Summary only. Only limited summary data is available for this year.$3.84$0.19$3.65$3.36$2.82$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.21$3.11$2.52$2.32$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.18$2.91$2.48$2.31$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.42$2.74$2.26$2.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.15$2.75$2.24$2.10$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.16$2.61$2.50$2.24$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.19$2.36$2.49$2.26$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.19$2.13$2.62$2.46$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.18$1.97$2.32$2.21$0.11
2014Summary only. Only limited summary data is available for this year.$2.02$0.16$1.86$2.22$2.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.13$1.85$1.95
2012Summary only. Only limited summary data is available for this year.$1.79$0.12$1.67$1.92$1.94$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.12$1.69$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.12$1.73$1.84