Civic Intelligence

First Congregational Church Endowment Trust

990 • Fiscal year 2016 • EIN 42-6265601

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 837Waverly, IA 50677

(319) 266-2000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-245%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$12,386

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,635,996

Down $145,872 (-8.2%) from 2015

Net Assets

Down

$1,635,996

Down $145,872 (-8.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Down

$59,486

Down $134,871 (-69%) from 2015

Expenses

Up

$205,358

Up $20,208 (+11%) from 2015

Net Income

Down

-$145,872

Down $155,079 (-1684%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,613,141Liabilities 2010: $0Net Assets 2010: $1,613,1412010Assets 2011: $1,427,336Liabilities 2011: $0Net Assets 2011: $1,427,3362011Assets 2012: $1,385,804Liabilities 2012: $0Net Assets 2012: $1,385,8042012Assets 2013: $1,713,309Liabilities 2013: $0Net Assets 2013: $1,713,3092013Assets 2014: $1,772,661Liabilities 2014: $0Net Assets 2014: $1,772,6612014Assets 2015: $1,781,868Liabilities 2015: $0Net Assets 2015: $1,781,8682015Assets 2016: $1,635,996Liabilities 2016: $0Net Assets 2016: $1,635,9962016Assets 2017: $1,640,402Liabilities 2017: $0Net Assets 2017: $1,640,4022017Assets 2018: $1,631,706Liabilities 2018: $0Net Assets 2018: $1,631,7062018Assets 2019: $1,745,113Liabilities 2019: $0Net Assets 2019: $1,745,1132019Assets 2023: $1,678,476Liabilities 2023: $0Net Assets 2023: $1,678,4762023Assets 2024: $1,797,953Liabilities 2024: $0Net Assets 2024: $1,797,9532024

Highlighted filing

2016

Assets$1,635,996
Liabilities$0
Net Assets$1,635,996
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $167,8792010Revenue 2011: $116,524Expenses 2011: $302,328Net Income 2011: -$185,8042011Expenses 2012: $149,4872012Revenue 2013: $489,952Expenses 2013: $162,447Net Income 2013: $327,5052013Revenue 2014: $167,397Expenses 2014: $108,045Net Income 2014: $59,3522014Revenue 2015: $194,357Expenses 2015: $185,150Net Income 2015: $9,2072015Revenue 2016: $59,486Expenses 2016: $205,358Net Income 2016: -$145,8722016Revenue 2017: $172,277Expenses 2017: $167,871Net Income 2017: $4,4062017Revenue 2018: $136,705Expenses 2018: $145,401Net Income 2018: -$8,6962018Revenue 2019: $264,243Expenses 2019: $150,836Net Income 2019: $113,4072019Revenue 2023: $63,311Expenses 2023: $114,312Net Income 2023: -$51,0012023Revenue 2024: $253,673Expenses 2024: $134,196Net Income 2024: $119,4772024

Highlighted filing

2016

Revenue$59,486
Expenses$205,358
Net Income-$145,872
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,825,303
Mission and Program Overview

Mission

Support for ministry and operation of first congregational church of waterloo iowa

Support for ministry and operation of first congregational church of waterloo, iowa

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,781,868$1,635,996▼ $145,872
Investments in Publicly Traded Securities$1,664,601$1,616,175▼ $48,426
Savings and Temporary Cash Investments$117,267$19,821▼ $97,446
Total Assets$1,781,868$1,635,996▼ $145,872
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,781,868$1,635,996▼ $145,872
Total Liabilities and Net Assets / Fund Balance$1,781,868$1,635,996▼ $145,872

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$161,385-▲ $3,995-$165,380
2015$164,165-▼ $2,780-$161,385
2014$156,987-▲ $7,178-$164,165
2013$154,025-▲ $2,962-$156,987
2012$127,534$25,000▲ $1,492-$154,025
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-TrusteeFT$12,386$12,386

Board Members and Trustees

NameTitle
Robert BrockChairman
Anne HoekstraMember
Craig JensenMember
Ed DamsMember
Keith JorgensenMember
Nancy StevensonMember
Shelli PanicucciMember
Steve ThorpeMember
Barbara HatingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,387
Program Service Revenue
$0
Investment Income
$58,099
Other Revenue
$0
Change in Net Assets
$-145,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,278
Salaries, Compensation, and Employee Benefits$12,386
Other Expenses$7,694
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$185,278--$185,278
Other Salaries and Wages-$12,386-$12,386
Fees for Services Accounting-$750-$750
Other Expenses-$241-$241
Total Functional Expenses$185,278$20,080$0$205,358
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“Form 990 is reviewed at a scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
First Congregational Church
EIN
42-6265601
Phone
3192662000
Address
PO BOX 837, WAVERLY, IA 50677

Signing Officer

Name
First National Bank
Title
Trustee
Phone
3192662000
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Brock
Formed
1973
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
David J Rogers
Phone
3192333318
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support for first congregational church”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NAME OF SUPPORTED ORGANIZATION: FIRST CONGREGATION CHURCH EIN: 42-0746015 TYPE OF ORGANIZATION FROM PART I: SECTION 170(B)(1)(A)(I) - IS THE ORGANIZATION LISTED IN GOVERNING DOCUMENT?: YES DID YOU NOTIFY THE ORGANIZATION OF YOUR SUPPORT? YES IS THE ORGANIZATION ORGANIZED IN THE U.S.? YES AMOUNT OF SUPPORT... 185,278 TOTAL SUPPORT: 185,278
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SEE PART IV
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0FIRST CONGREGATION CHURCH
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0161385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0156987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0164165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0154025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0156987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02962
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0127534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0154025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01492
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT FOR FIRST CONGREGATIONAL CHURCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT A SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420746015
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0608 W 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WATERLOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0507021502
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01635996
IRS990/TotalAssetsGrp/BOYAmt01781868
IRS990/TotalAssetsGrp/EOYAmt01635996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01387
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01635996
IRS990/TotalProgramServiceExpensesAmt0185278
IRS990/TotalReportableCompFromOrgAmt012386
IRS990/TotalRevenueGrp/ExclusionAmt041562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059486
IRS990/TotalVolunteersCnt010
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 837
IRS990/USAddress/CityNm0WAVERLY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050677
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FIRST NATIONAL BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03192662000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST CONGREGATIONAL CHURCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0426265601
ReturnHeader/Filer/PhoneNum03192662000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 837
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420728423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNEY ALEXANDER MAROLD & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507041290
ReturnHeader/PreparerPersonGrp/PhoneNum03192333318
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J ROGERS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,635,996
Liabilities
$0
Net assets
$1,635,996
Revenue
$59,486
Expenses
$205,358
Net income
-$145,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.25$0.13$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.06$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.26$0.15$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.14$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.17$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.06$0.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.19$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.17$0.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.49$0.16$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.15
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.12$0.30$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits