Civic Intelligence

R J Mcelroy Trust

990PF • Fiscal year 2023 • EIN 42-6173496

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profile
114 E 4th Street Ste 300Waterloo, IA 50703

(319) 287-9102

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2023 filings • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.00x

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

2023 filings • $25M-$50M nonprofits • Source year 2023

Net Margin

6th percentile

-107%

Higher net margin than 6% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$77,071

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • $25M-$50M nonprofits • Source year 2023

Asset Growth

15th percentile

-4.3%

Faster asset growth than 15% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$40,090,693

Flat from 2023

Net Assets

$40,090,693

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin6th percentile

Revenue

Flat

$1,686,954

Flat from 2023

Expenses

Flat

$3,497,048

Flat from 2023

Net Income

Flat

-$1,810,094

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60M$40M$20M$0Assets 2011: $38,182,814Liabilities 2011: $02011Assets 2012: $38,181,402Liabilities 2012: $0Net Assets 2012: $38,181,4022012Assets 2013: $39,166,751Liabilities 2013: $0Net Assets 2013: $39,166,7512013Assets 2014: $41,330,190Liabilities 2014: $0Net Assets 2014: $41,330,1902014Assets 2015: $41,319,254Liabilities 2015: $0Net Assets 2015: $41,319,2542015Assets 2018: $41,273,479Liabilities 2018: $0Net Assets 2018: $41,273,4792018Assets 2019: $39,224,329Liabilities 2019: $0Net Assets 2019: $39,224,3292019Assets 2020: $39,324,050Liabilities 2020: $0Net Assets 2020: $39,324,0502020Assets 2021: $40,735,469Liabilities 2021: $12021Assets 2022: $41,900,787Liabilities 2022: $12022Assets 2023: $40,090,693Liabilities 2023: $0Net Assets 2023: $40,090,6932023Assets 2023: $40,090,693Liabilities 2023: $12023Assets 2024: $39,687,281Liabilities 2024: $0Net Assets 2024: $39,687,2812024

Highlighted filing

2023

Assets$40,090,693
Liabilities$0
Net Assets$40,090,693
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $3,552,898Expenses 2011: $2,560,884Net Income 2011: $992,0142011Expenses 2012: $2,190,4392012Revenue 2013: $3,676,645Expenses 2013: $2,691,296Net Income 2013: $985,3492013Revenue 2014: $4,967,292Expenses 2014: $2,803,853Net Income 2014: $2,163,4392014Revenue 2015: $2,757,610Expenses 2015: $2,768,546Net Income 2015: -$10,9362015Revenue 2018: $2,446,848Expenses 2018: $2,731,627Net Income 2018: -$284,7792018Revenue 2019: $675,796Expenses 2019: $2,724,946Net Income 2019: -$2,049,1502019Revenue 2020: $2,679,847Expenses 2020: $2,580,126Net Income 2020: $99,7212020Revenue 2021: $4,707,613Expenses 2021: $3,296,194Net Income 2021: $1,411,4192021Revenue 2022: $4,204,697Expenses 2022: $3,039,379Net Income 2022: $1,165,3182022Revenue 2023: $1,686,954Expenses 2023: $3,497,048Net Income 2023: -$1,810,0942023Revenue 2023: $1,686,954Expenses 2023: $3,497,048Net Income 2023: -$1,810,0942023Revenue 2024: $2,338,001Expenses 2024: $2,741,413Net Income 2024: -$403,4122024

Highlighted filing

2023

Revenue$1,686,954
Expenses$3,497,048
Net Income-$1,810,094
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN MCKENZIEExecutive DiFT$77,071-$77,071
RALEIGH BUCKMASTERTrustee-$6,000-$6,000
JAMES WATERBURYTrustee-$6,000-$6,000
KATHY FLYNNTrustee-$6,000-$6,000
ROBERT SMITH JRTrustee-$6,000-$6,000
MICHAEL YOUNGTrustee-$6,000-$6,000
SALLY HOLLISTrustee-$6,000-$6,000
Filing and Contact Details

Filer

Filer Name
R J Mcelroy Trust
EIN
42-6173496
Phone
3192879102
Address
114 E 4TH STREET STE 300, WATERLOO, IA 50703

Signing Officer

Name
Robert Smith Jr
Title
Trustee
Phone
3192879102
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Hogan - Hansen Pc
Address
3128 BROCKWAY ROAD, WATERLOO, IA 50701-5103
Preparer
Eric M Hanna CPA
Phone
3192335225
Raw XML AppendixShowing 400 of 1,863 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8GOLDMAN SACHS VIII
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8ISHARES CORE S&P SMALL-CAP ETF
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10ARISTOTLE
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4BTO OFFSHORE FEEDER FUND
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6COHESIVE CAPITAL PARTNERS III
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8GOLDMAN SACHS VINTAGE FD VI OFFSHORE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9GOLDMAN SACHS VINTAGE FD VIII OFFSHO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10GOLDMAN SACHS VINTAGE FD IX OFFSHORE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11HAMILTON LANE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12HCP MILLENNIUM
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13MAKENA PERPETUAL VC FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14PRIVATE EQUITY CORE FUND III
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15OAK STREET REC V
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16OAK STREET REC VI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17PENN SQUARE GLOBAL REAL ESTATE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18POINTER OFFSHORE ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19THIRD POINT LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20TOWN SQUARE REAL ESTATE ALPHA FUND
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd17AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd18AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd19AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd20AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0509905
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0657244
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0309456
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd1900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd2900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd3900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd4900099
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PASSIVE INCOME K-1
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1INVESTMENT ALLOCATED ORDINA
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2BLACKSTONE ENERGY
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3GOLDMAN SACHS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4GOLDMAN SACHS IX
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5THIRD POINT OFFSHORE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc6BLUE OWL RE V
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc7BLUE OWL RE VI
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc8OTHER INCOME
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc10BAYVIEW IV
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc13TOWN SQUARE REAL ESTATE ALP
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt17725
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt22820
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt5150000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt6-3294
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt7-108
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt8382
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd214
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd314
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd414
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd514
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd614
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd714
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd81
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt046695
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt1-7954

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,090,693
Liabilities
$0
Net assets
$40,090,693
Revenue
$1,686,954
Expenses
$3,497,048
Net income
-$1,810,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$2.34$2.74$0.40
2023Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$1.69$3.50$1.81
2023Summary only. Only limited summary data is available for this year.$40.1$0.00$1.69$3.50$1.81
2022Summary only. Only limited summary data is available for this year.$41.9$0.00$4.20$3.04$1.17
2021Summary only. Only limited summary data is available for this year.$40.7$0.00$4.71$3.30$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$0.00$39.3$2.68$2.58$0.10
2019Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$0.68$2.72$2.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$0.00$41.3$2.45$2.73$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$0.00$41.3$2.76$2.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$4.97$2.80$2.16
2013Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$3.68$2.69$0.99
2012Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$2.19
2011Summary only. Only limited summary data is available for this year.$38.2$0.00$3.55$2.56$0.99