Civic Intelligence

Visit Mason City Inc

990 • Fiscal year 2013 • EIN 45-2436698

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 18, 2014

2021 4th St SW50401
Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$219,755

Up $24,567 (+13%) from 2012

Net Assets

Up

$180,149

Up $10,680 (+6.3%) from 2012

Liabilities

Up

$39,606

Up $13,887 (+54%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$368,279

Up $86,116 (+31%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $195,188Liabilities 2012: $25,719Net Assets 2012: $169,4692012Assets 2013: $219,755Liabilities 2013: $39,606Net Assets 2013: $180,1492013Assets 2014: $197,844Liabilities 2014: $6,744Net Assets 2014: $191,1002014Assets 2015: $214,420Liabilities 2015: $15,548Net Assets 2015: $198,8722015Assets 2016: $213,609Liabilities 2016: $8,135Net Assets 2016: $205,4742016Assets 2017: $249,233Liabilities 2017: $5,895Net Assets 2017: $243,3382017Assets 2018: $243,249Liabilities 2018: $6,069Net Assets 2018: $237,1802018Assets 2019: $257,908Liabilities 2019: $7,052Net Assets 2019: $250,8562019Assets 2020: $363,830Liabilities 2020: $6,128Net Assets 2020: $357,7022020Assets 2021: $409,151Liabilities 2021: $16,040Net Assets 2021: $393,1112021Assets 2022: $410,596Liabilities 2022: $9,888Net Assets 2022: $400,7082022Assets 2023: $464,788Liabilities 2023: $9,951Net Assets 2023: $454,8372023Assets 2024: $506,132Liabilities 2024: $14,685Net Assets 2024: $491,4472024Assets 2025: $328,527Liabilities 2025: $6,172Net Assets 2025: $322,3552025

Highlighted filing

2013

Assets$219,755
Liabilities$39,606
Net Assets$180,149

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $243,783Expenses 2012: $282,163Net Income 2012: -$38,3802012Expenses 2013: $368,2792013Revenue 2014: $417,033Expenses 2014: $406,082Net Income 2014: $10,9512014Revenue 2015: $377,426Expenses 2015: $369,650Net Income 2015: $7,7762015Revenue 2016: $246,475Expenses 2016: $239,873Net Income 2016: $6,6022016Revenue 2017: $406,797Expenses 2017: $368,933Net Income 2017: $37,8642017Revenue 2018: $462,343Expenses 2018: $468,501Net Income 2018: -$6,1582018Revenue 2019: $453,241Expenses 2019: $439,565Net Income 2019: $13,6762019Revenue 2020: $391,869Expenses 2020: $285,023Net Income 2020: $106,8462020Revenue 2021: $303,948Expenses 2021: $268,539Net Income 2021: $35,4092021Revenue 2022: $399,026Expenses 2022: $391,429Net Income 2022: $7,5972022Revenue 2023: $537,195Expenses 2023: $483,066Net Income 2023: $54,1292023Revenue 2024: $547,977Expenses 2024: $512,569Net Income 2024: $35,4082024Revenue 2025: $300,842Expenses 2025: $469,934Net Income 2025: -$169,0922025

Highlighted filing

2013

Revenue-
Expenses$368,279
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 18, 2014
Return Version
2012v2.0
Gross Receipts
$379,611
Mission and Program Overview

Mission

Enhance the economy of mason city

Filing and Contact Details

Filer

EIN
45-2436698
Raw XML AppendixShowing 400 of 486 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0VISIT MASON CITY, INC. ISSUES GRANTS TO APPLICANTS WHO HAVE
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2MASON CITY AREA. THE GRANT APPLICATIONS ARE REVIEWED TO DETERMINE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3HOW THE FUNDS WILL BE USED.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant2PROMOTE TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrant3PROMOTE TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrant4PROMOTE TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrant5PROMOTE TOURISM
IRS990ScheduleI/RecipientTable/PurposeOfGrant6PROMOTE TOURISM
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10NORTH IOWA SPIN
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11UNITED BARREL RACING ASSOC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12NORTH IOWA SNOWSEEKERS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13RIVER CITY DAMES OF ANARCHY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14GOOD WORKS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15KRIS RAME LLC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16ZEITGEIST CONSULTING
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS INCLUDED IN THE BOARD PACKET VIA E-MAIL
IRS990ScheduleO/GeneralExplanation/Explanation1FOR THE MEETING PRIOR TO THE FILING DEADLINE. ALL
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE REQUESTED TO REVIEW AND COMMENT ON ANY
IRS990ScheduleO/GeneralExplanation/Explanation3AND ALL ASPECTS OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation4GENERALLY COMMITTEES DO NOT ACT ON BEHALF OF THE
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING BODY. HOWEVER, ON OCCASION THE EXECUTIVE
IRS990ScheduleO/GeneralExplanation/Explanation6COMMITTEE WILL ACT ON BEHALF OF THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation7ON A SPECIFIC MATTER. THOSE ACTIONS ARE DOCUMENTED
IRS990ScheduleO/GeneralExplanation/Explanation8IN WRITING AND REPORTED TO THE FULL BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation9AT OR PRIOR TO THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation10ALL BOARD MEMBERS AND KEY EMPLOYEES ARE SUBJECT TO
IRS990ScheduleO/GeneralExplanation/Explanation11THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE
IRS990ScheduleO/GeneralExplanation/Explanation12REQUESTED TO DISCLOSE ANY POTENTIAL CONFILCTS AT EACH
IRS990ScheduleO/GeneralExplanation/Explanation13BOARD MEETING. ANNUALLY, BOARD MEMBERS ARE REQUIRED
IRS990ScheduleO/GeneralExplanation/Explanation14TO DISCLOSE COINFLICTS OF INTEREST IN WRITING.
IRS990ScheduleO/GeneralExplanation/Explanation15THE COMPENSATION COMMITTEE REVIEWS PERFORMANCE
IRS990ScheduleO/GeneralExplanation/Explanation16EVALUATIONS COMPLETED BY THE ENTIRE BOARD AND USES
IRS990ScheduleO/GeneralExplanation/Explanation17VARIOUS SOURCES FOR SALARY DATA WHICH IS USED AS AS
IRS990ScheduleO/GeneralExplanation/Explanation18BASIS FOR THE EXECUTIVE DIRECTOR'S SALARY STRUCTURE.
IRS990ScheduleO/GeneralExplanation/Explanation19ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, POLICIES
IRS990ScheduleO/GeneralExplanation/Explanation20AND FORM 990 IS AVAILABLE TO THE PUBLIC AT THE OFFICES
IRS990ScheduleO/GeneralExplanation/Explanation21OF VISIT MASON CITY DURING NORMAL BUSINESS HOURS UPON
IRS990ScheduleO/GeneralExplanation/Explanation22REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation23THE EXECUTIVE COMMITTEE CONTRACTS WITH A LOCAL
IRS990ScheduleO/GeneralExplanation/Explanation24CERTIFIED PUBLIC ACCOUNTING FIRM TO ASSIST WITH
IRS990ScheduleO/GeneralExplanation/Explanation25GENERAL LEDGER BOOKKEEPING, PAYROLL, AND OTHER
IRS990ScheduleO/GeneralExplanation/Explanation26BANK CHARGES 288. 288.
IRS990ScheduleO/GeneralExplanation/Explanation27ACCOUNTING MATTERS AS THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15a

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.29$0.06$3.22$3.01$4.70$1.69
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.15$4.91$5.48$5.13$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.10$4.55$5.37$4.83$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.10$4.01$3.99$3.91$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.16$3.93$3.04$2.69$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.06$3.58$3.92$2.85$1.07
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.07$2.51$4.53$4.40$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.06$2.37$4.62$4.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.06$2.43$4.07$3.69$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.08$2.05$2.46$2.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.16$1.99$3.77$3.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.91$4.17$4.06$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.40$1.80$3.68
2012Summary only. Only limited summary data is available for this year.$1.95$0.26$1.69$2.44$2.82$0.38