Civic Intelligence

Ssmid II

990 • Fiscal year 2016 • EIN 45-5630917

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
514 S 2nd StreetClinton, IA 52732

(563) 242-6976

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$376,012

Up $169,692 (+82%) from 2015

Net Assets

Up

$376,012

Up $170,790 (+83%) from 2015

Liabilities

Down

$0

Down $1,098 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$245,576

Up $121,471 (+98%) from 2015

Expenses

Up

$132,586

Up $27,967 (+27%) from 2015

Net Income

Up

$112,990

Up $93,504 (+480%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$376,012
Liabilities$0
Net Assets$376,012
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$245,576
Expenses$132,586
Net Income$112,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$245,576
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 growth, revitalization and redevelopment of downtown clinton, iowa and to combat community deterioration

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$206,320$376,012▲ $169,692
Total Assets$206,320$376,012▲ $169,692
Liabilities
Other Liabilities$1,098--
Total Liabilities$1,098$0▼ $1,098
Net Assets / Fund Balance
Unrestricted Net Assets$205,222$318,211▲ $112,989
Temporarily Rstr Net Assets-$57,801-
Total Net Assets Fund Balance$205,222$376,012▲ $170,790
Total Liabilities and Net Assets / Fund Balance$206,320$376,012▲ $169,692
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tim ClarkPresident
Dennis LauverVice President
Carey EversonDirector
Connie VulichDirector
Lynn McgrawDirector
Maureen MillerDirector
Rhonda KearnsDirector
Jim McgrawSecretary
Deb WieseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$170,576
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,000
Change in Net Assets
$112,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,250
Salaries, Compensation, and Employee Benefits$6,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$15,238-$15,238
Current Officers, Directors, Trustees, and Key Employees-$5,832-$5,832
Other Expenses$4,300--$4,300
Advertising$3,426--$3,426
Insurance-$2,570-$2,570
All Other Expenses$1,254$1,204-$2,458
Office Expenses$147$1,261-$1,408
Conferences and Meetings-$1,002-$1,002
Occupancy-$600-$600
Payroll Taxes-$504-$504
Fees for Services Accounting-$300-$300
Total Functional Expenses$104,075$28,511$0$132,586
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Part VI, Section B, Line 11

“All board members have been provided form 990”

Part VI, Section C, Line 19

“Monthly board meetings are held which are open to all interested parties. Financial statements are reviewed at each meeting. Copies of form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ssmid Ii
EIN
45-5630917
Phone
5632426976
Address
514 S 2ND STREET, CLINTON, IA 52732

Signing Officer

Name
Debra M Wiese
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Clark
Voting Board Members
9
Independent Board Members
0
Employees
1
Volunteers
25

Preparer

Firm
Deb Wieses Bkg & Tax Service
Address
514 S 2ND ST, CLINTON, IA 52732
Preparer
Debra M Wiese
Phone
5632426976
Raw XML Appendix355 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS HAVE BEEN PROVIDED FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY BOARD MEETINGS ARE HELD WHICH ARE OPEN TO ALL INTERESTED PARTIES. FINANCIAL STATEMENTS ARE REVIEWED AT EACH MEETING. COPIES OF FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$376,012
Liabilities
$0
Net assets
$376,012
Revenue
$245,576
Expenses
$132,586
Net income
$112,990
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