Civic Intelligence

Ssmid II

990EZ • Fiscal year 2013 • EIN 45-5630917

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 01, 2014

Organization ProfileN/A
326 5th Ave So52732

(563) 243-2027

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

3629%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

1620%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$17,152

Up $16,692 (+3629%) from 2012

Net Assets

Up

$15,682

Up $15,222 (+3309%) from 2012

Liabilities

$1,470

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin87th percentile

Revenue

Up

$43,850

Up $41,300 (+1620%) from 2012

Expenses

Up

$28,628

Up $26,538 (+1270%) from 2012

Net Income

Up

$15,222

Up $14,762 (+3209%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400K$300K$200K$100K$0Assets 2012: $460Net Assets 2012: $4602012Assets 2013: $17,152Liabilities 2013: $1,470Net Assets 2013: $15,6822013Assets 2014: $186,996Liabilities 2014: $1,260Net Assets 2014: $185,7362014Assets 2015: $206,320Liabilities 2015: $1,098Net Assets 2015: $205,2222015Assets 2016: $376,012Liabilities 2016: $0Net Assets 2016: $376,0122016Assets 2017: $167,711Liabilities 2017: $2,037Net Assets 2017: $165,6742017Assets 2018: $89,590Liabilities 2018: $36,604Net Assets 2018: $52,9862018Assets 2019: $89,123Liabilities 2019: $67,238Net Assets 2019: $21,8852019Assets 2020: $63,700Liabilities 2020: $10,247Net Assets 2020: $53,4532020Assets 2021: $24,345Liabilities 2021: $11,924Net Assets 2021: $12,4212021Assets 2022: $35,895Liabilities 2022: $2,487Net Assets 2022: $33,4082022Assets 2023: $27,286Liabilities 2023: $0Net Assets 2023: $27,2862023Assets 2024: $98,530Liabilities 2024: $1,927Net Assets 2024: $96,6032024

Highlighted filing

2013

Assets$17,152
Liabilities$1,470
Net Assets$15,682
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $2,550Expenses 2012: $2,090Net Income 2012: $4602012Revenue 2013: $43,850Expenses 2013: $28,628Net Income 2013: $15,2222013Revenue 2014: $118,662Expenses 2014: $86,238Net Income 2014: $32,4242014Revenue 2015: $124,105Expenses 2015: $104,619Net Income 2015: $19,4862015Revenue 2016: $245,576Expenses 2016: $132,586Net Income 2016: $112,9902016Revenue 2017: $69,903Expenses 2017: $280,240Net Income 2017: -$210,3372017Revenue 2018: $130,501Expenses 2018: $243,189Net Income 2018: -$112,6882018Revenue 2019: $183,903Expenses 2019: $215,004Net Income 2019: -$31,1012019Revenue 2020: $149,480Expenses 2020: $117,457Net Income 2020: $32,0232020Revenue 2021: $143,752Expenses 2021: $184,784Net Income 2021: -$41,0322021Revenue 2022: $152,030Expenses 2022: $131,043Net Income 2022: $20,9872022Revenue 2023: $139,437Expenses 2023: $146,712Net Income 2023: -$7,2752023Revenue 2024: $159,855Expenses 2024: $90,518Net Income 2024: $69,3372024

Highlighted filing

2013

Revenue$43,850
Expenses$28,628
Net Income$15,222
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 1, 2014
Return Version
2013v3.1
Gross Receipts
$43,850
Mission and Program Overview

Mission

Promote growth, revitalization and redevelopment of downtown clinton, ia and to combat community deterioration, to support existing businesses and properties and encourage new businesses to open

Promote the growth, revitalization and redevelopment of downtown Clinton

Program Services

DescriptionGrantsExpenses
TO PROMOTE GROWTH, REVITALIZATION AND REDEVELOPMENT OF A 15 SQUARE BLOCKS OF DOWNTOWN BUSINES DISTRICT OF CLINTON, IA AND TO COMBAT COMMUNITY DETERIORATION-$43,850
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R EISENMANChair-$0--
LOU RAYDirector-$0--
LYNN MCGRAWTreasurer-$0--
JASON THOMASDirector-$0--
STEVE THACKERDirector-$0--
TIM CLARKDirector-$0--
CONNIE VULICHDirector-$0--
EDITH PFEFFERDirector-$0--
GERRY BAKERDirector-$0--
Filing and Contact Details

Filer

EIN
45-5630917
Phone
5632432027

Signing Officer

Name
John Eisenman
Title
Chairman
Phone
5632432027
Signed
2014-03-01
Discuss with paid preparer
Yes

Preparer

Preparer
Lynn Mcgraw
Phone
5632411490
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 2720. Office supplies 1170. Insurance 1750. Supplies 3885.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN MCGRAW
IRS990EZ/BooksInCareOfDetail/PhoneNum05632411490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10141 5th Ave So
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode052732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012024
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017152
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043850
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015682
IRS990EZ/OccupancyRentUtltsAndMaintAmt01155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN R EISENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOU RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN MCGRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE THACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CONNIE VULICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDITH PFEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GERRY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the growth, revitalization and redevelopment of downtown Clinton
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramServiceRevenueAmt043850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE GROWTH, REVITALIZATION AND REDEVELOPMENT OF A 15 SQUARE BLOCKS OF DOWNTOWN BUSINES DISTRICT OF CLINTON, IA AND TO COMBAT COMMUNITY DETERIORATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05915
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01470
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028628
IRS990EZ/TotalProgramServiceExpensesAmt043850
IRS990EZ/TotalRevenueAmt043850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02550
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02550
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02550
IRS990ScheduleA/TotalSupportAmt02550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 2720. OFFICE SUPPLIES 1170. INSURANCE 1750. SUPPLIES 3885.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN EISENMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05632432027
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10SSMID II
ReturnHeader/Filer/BusinessNameControlTxt0SSMI
ReturnHeader/Filer/EIN0455630917
ReturnHeader/Filer/PhoneNum05632432027
ReturnHeader/Filer/USAddress/AddressLine10326 5TH AVE SO
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McGraw Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10141 5th Ave So
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052732
ReturnHeader/PreparerPersonGrp/PhoneNum05632411490
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN MCGRAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-29T06:13:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,152
Liabilities
$1,470
Net assets
$15,682
Revenue
$43,850
Expenses
$28,628
Net income
$15,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$1.60$0.91$0.69
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.39$1.47$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$1.52$1.31$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$1.44$1.85$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.53$1.49$1.17$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.67$0.22$1.84$2.15$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.37$0.53$1.31$2.43$1.13
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.70$2.80$2.10
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.46$1.33$1.13
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$1.24$1.05$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$1.19$0.86$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.44$0.29$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.03$0.02$0.00