Civic Intelligence

Lucas County Preservation Alliance

990 • Fiscal year 2013 • EIN 45-4165270

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 11, 2014

PO Box 67850049
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,606,415

No earlier filing loaded for comparison.

Net Assets

$1,606,415

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,208

No earlier filing loaded for comparison.

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.

$6.0M$4.0M$2.0M$0Assets 2013: $1,606,415Liabilities 2013: $0Net Assets 2013: $1,606,4152013Assets 2014: $3,237,369Liabilities 2014: $500,000Net Assets 2014: $2,737,3692014Assets 2015: $3,345,018Liabilities 2015: $500,000Net Assets 2015: $2,845,0182015Assets 2016: $4,688,701Liabilities 2016: $500,000Net Assets 2016: $4,188,7012016Assets 2017: $4,683,134Liabilities 2017: $497,750Net Assets 2017: $4,185,3842017Assets 2018: $4,674,984Liabilities 2018: $470,307Net Assets 2018: $4,204,6772018Assets 2019: $5,331,342Liabilities 2019: $451,780Net Assets 2019: $4,879,5622019Assets 2020: $5,359,224Liabilities 2020: $372,764Net Assets 2020: $4,986,4602020Assets 2021: $5,153,641Liabilities 2021: $240,646Net Assets 2021: $4,912,9952021Assets 2022: $4,941,806Liabilities 2022: $104,841Net Assets 2022: $4,836,9652022Assets 2023: $4,784,668Liabilities 2023: $12,822Net Assets 2023: $4,771,8462023Assets 2024: $4,647,692Liabilities 2024: $12,675Net Assets 2024: $4,635,0172024

Highlighted filing

2013

Assets$1,606,415
Liabilities$0
Net Assets$1,606,415

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $2,2082013Revenue 2014: $1,152,495Expenses 2014: $21,541Net Income 2014: $1,130,9542014Revenue 2015: $122,675Expenses 2015: $15,026Net Income 2015: $107,6492015Revenue 2016: $1,300,637Expenses 2016: $14,292Net Income 2016: $1,286,3452016Revenue 2017: $18,087Expenses 2017: $21,404Net Income 2017: -$3,3172017Revenue 2018: $71,455Expenses 2018: $52,162Net Income 2018: $19,2932018Revenue 2019: $47,417Expenses 2019: $18,785Net Income 2019: $28,6322019Revenue 2020: $29,342Expenses 2020: $15,528Net Income 2020: $13,8142020Revenue 2021: -$62,127Expenses 2021: $11,338Net Income 2021: -$73,4652021Revenue 2022: -$68,089Expenses 2022: $7,941Net Income 2022: -$76,0302022Revenue 2023: -$61,024Expenses 2023: $4,095Net Income 2023: -$65,1192023Revenue 2024: -$134,735Expenses 2024: $2,094Net Income 2024: -$136,8292024

Highlighted filing

2013

Revenue-
Expenses$2,208
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.0
Gross Receipts
$1,608,623
Mission and Program Overview

Mission

The rehabilitation, restoration, and preservation of historic and unique buildings in Lucas County, Iowa.

Filing and Contact Details

Filer

EIN
45-4165270
Raw XML Appendix309 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The rehabilitation, restoration, and preservation of historic and unique buildings in Lucas County, Iowa.
IRS990/AddressPrincipalOfficerUS/AddressLine1020483 - 490TH STREET
IRS990/AddressPrincipalOfficerUS/City0CHARITON
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050049
IRS990/Advertising/Fundraising0729
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total0729
IRS990/AllOtherContributions01608503
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY041056
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01608503
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION BEGAN ITS FIRST PROJECT WITH A LOAN (PROGRAM SERVICE INVESTMENT) OF $1,565,000 FOR THE HISTORIC REHABILITATION OF THE HOTEL CHARITONE IN CHARITON, IOWA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
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IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01451
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total01451
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/NamePerson0MARIA A HUNTER
IRS990/Form990PartVIISectionA/NamePerson1DENNIS W BISGARD
IRS990/Form990PartVIISectionA/NamePerson2RAYMOND C MEYER
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary/Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01608623
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InitialReturn0X
IRS990/InvestmentIncomeCurrentYear0120
IRS990/InvestmentIncome/ExclusionAmount0120
IRS990/InvestmentIncome/TotalRevenueColumn0120
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsProgramRelated/EOY01565000
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The rehabilitation, restoration, and preservation of historic
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARIA A HUNTER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesEOY01606415
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions030859
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral028
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total028
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear02208
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses01606415
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/RetainedEarningsEndowmentEtc/EOY01606415
IRS990/RevenuesLessExpensesCY01606415
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY0359
IRS990ScheduleA/AmountsSubstContributorsTotal075611
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0223503
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0223503
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0111
IRS990ScheduleA/GrossInvestmentIncome170/Total0111
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700147892
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0223503
IRS990ScheduleA/Total170/Total0223503
IRS990ScheduleA/TotalSupport0223614
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/InvestmentsProgramRelated/BookValue01565000
IRS990ScheduleD/InvestmentsProgramRelated/Description0Loan/Hotel Charitone LLC
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/TotalOfBookValueProgramRelated01565000
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0The organization received noncash contributions from
IRS990ScheduleM/Form990ScheduleMPartII/Explanation1one donor of 671 shares of American Greetings Corp (AM)
IRS990ScheduleM/Form990ScheduleMPartII/Explanation2and 2511 shares of Halcon Resources Corp (HK),
IRS990ScheduleM/Form990ScheduleMPartII/Explanation3both publicly traded securities.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0Pt I col(b)
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0Form 990
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference1Form 990
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference2Form 990
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference3Form 990
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0Average Share Price
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990030859
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions01
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0A proposed Form 990 is distributed to the officers
IRS990ScheduleO/GeneralExplanation/Explanation1for their review and discussion prior to submission.
IRS990ScheduleO/GeneralExplanation/Explanation2Directors discuss application of conflict of
IRS990ScheduleO/GeneralExplanation/Explanation3interest policy in board meetings.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine101025 BRADEN AVENUE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0CHARITON
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0IA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode050049
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine10LCPA
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0454148228
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IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10HOTEL CHARITONE LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0Related
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0Historic Rehabilitation
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0true
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0true
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01565000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0Cost
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10HOTEL CHARITONE LLC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0d
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10106 NORTH GRAND ST
IRS990/TheBooksAreInCareOf/AddressUS/City0CHARITON
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050049
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RAYMOND C MEYER
IRS990/TheBooksAreInCareOf/TelephoneNumber06417742179
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY01606415
IRS990/TotalAssetsEOY01606415
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01608503
IRS990/TotalExpensesCurrentYear02208
IRS990/TotalFunctionalExpenses/Fundraising0729
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01479
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total02208
IRS990/TotalFundrsngExpCurrentYear0729
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY01606415
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY01606415
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear01608623
IRS990/TotalRevenue/ExclusionAmount0120
IRS990/TotalRevenue/TotalRevenueColumn01608623
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02012
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0454165270
ReturnHeader/Filer/Name/BusinessNameLine10LUCAS COUNTY PRESERVATION ALLIANCE
ReturnHeader/Filer/NameControl0LUCA
ReturnHeader/Filer/Phone06417742179
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 678
ReturnHeader/Filer/USAddress/City0CHARITON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050049
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0MARIA A HUNTER
ReturnHeader/Officer/Phone06417742179
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAYMOND C MEYER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 678
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARITON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050049
ReturnHeader/Preparer/Name0RAYMOND C MEYER
ReturnHeader/Preparer/Phone06417742179
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T11:53:16-08:00

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