Civic Intelligence

Ssmid II

990 • Fiscal year 2017 • EIN 45-5630917

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-301%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$167,711

Down $208,301 (-55%) from 2016

Net Assets

Down

$165,674

Down $210,338 (-56%) from 2016

Liabilities

Up

$2,037

Up $2,037 from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin2nd percentile

Revenue

Down

$69,903

Down $175,673 (-72%) from 2016

Expenses

Up

$280,240

Up $147,654 (+111%) from 2016

Net Income

Down

-$210,337

Down $323,327 (-286%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$167,711
Liabilities$2,037
Net Assets$165,674
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$69,903
Expenses$280,240
Net Income-$210,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$69,903
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$376,012$167,711▼ $208,301
Total Assets$376,012$167,711▼ $208,301
Liabilities
Other Liabilities-$2,037-
Total Liabilities$0$2,037▲ $2,037
Net Assets / Fund Balance
Unrestricted Net Assets$318,211$165,674▼ $152,537
Temporarily Rstr Net Assets$57,801--
Total Net Assets Fund Balance$376,012$165,674▼ $210,338
Total Liabilities and Net Assets / Fund Balance$376,012$167,711▼ $208,301
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tim ClarkPresident
Dennis LauverVice President
Carey EversonDirector
Lynn McgrawDirector
Maureen MillerDirector
Mike EspeyDirector
Rhonda KearnsDirector
Connie VulichSecretary
Deb WieseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,903
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-210,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,329
Salaries, Compensation, and Employee Benefits$27,757
Grants and Similar Amounts Paid$1,154
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$25,515-$25,515
Advertising-$6,769-$6,769
Other Expenses$69,815$3,897-$3,897
Office Expenses$597$2,250-$2,847
Insurance-$2,544-$2,544
Payroll Taxes-$2,242-$2,242
Conferences and Meetings-$2,175-$2,175
Grants to Domestic Individuals$1,154--$1,154
Occupancy-$717-$717
Travel-$654-$654
Fees for Services Management-$498-$498
Fees for Services Accounting-$420-$420
Interest-$23-$23
Total Functional Expenses$232,536$47,704$0$280,240
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal/social Security/medicare$1,734
Iowa Withholding$240
Unemployment$63
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 provided and reviewed at the 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
2018-11-09
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
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Difference due to rounding”

Raw XML Appendix368 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE GROWTH, REVITALIZATION AND REDEVELOPMENT OF DOWNTOWN CLINTON, IOWA AND TO COMBAT COMMUNITY DETERIORATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06769
IRS990/AdvertisingGrp/TotalAmt06769
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBRA M WIESE
IRS990/BooksInCareOfDetail/PhoneNum05632426976
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0514 S 2ND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052732
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025515
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025515
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02175
IRS990/ConferencesMeetingsGrp/TotalAmt02175
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01154
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0251329
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt069903
IRS990/CYRevenuesLessExpensesAmt0-210337
IRS990/CYSalariesCompEmpBnftPaidAmt027757
IRS990/CYTotalExpensesAmt0280240
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt069903
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0BEAUTIFICATION OF DOWNTOWN CLINTON, INCLUDING LANDSCAPING, PLANTERS,
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0209227
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0420
IRS990/FeesForServicesAccountingGrp/TotalAmt0420
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0498
IRS990/FeesForServicesManagementGrp/TotalAmt0498
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS LAUVER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEB WIESE
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE VULICH
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm5RHONDA KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm6CAREY EVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE ESPEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01154
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01154
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01154
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt069903
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02544
IRS990/InsuranceGrp/TotalAmt02544
IRS990/InterestGrp/ManagementAndGeneralAmt023
IRS990/InterestGrp/TotalAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE GROWTH, REVITALIZATION AND REDEVELOPMENT OF DOWNTOWN CLINTON, IOWA AND TO COMBAT COMMUNITY DETERIORATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0376012
IRS990/NetAssetsOrFundBalancesEOYAmt0165674
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0717
IRS990/OccupancyGrp/TotalAmt0717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02250
IRS990/OfficeExpensesGrp/ProgramServicesAmt0597
IRS990/OfficeExpensesGrp/TotalAmt02847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0PLANTERS, BENCHES, LIGHTS
IRS990/OtherExpensesGrp/Desc1DOWNTOWN EVENTS
IRS990/OtherExpensesGrp/Desc2LANDSCAPING & UPKEEP
IRS990/OtherExpensesGrp/Desc3TELEPHONE, ADMIN EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03897
IRS990/OtherExpensesGrp/ProgramServicesAmt0138258
IRS990/OtherExpensesGrp/ProgramServicesAmt122712
IRS990/OtherExpensesGrp/ProgramServicesAmt269815
IRS990/OtherExpensesGrp/TotalAmt0138258
IRS990/OtherExpensesGrp/TotalAmt122712
IRS990/OtherExpensesGrp/TotalAmt269815
IRS990/OtherExpensesGrp/TotalAmt33897
IRS990/OtherLiabilitiesGrp/EOYAmt02037
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02242
IRS990/PayrollTaxesGrp/TotalAmt02242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY TAX REVENU
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2BANNER SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25035
IRS990/ProgSrvcAccomActy2Grp/Desc0DOWNTOWN ACTIVITES TO ENCOURAGE PEOPLE TO ATTEND DOWNTOWN EVENTS AND
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023309
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0126250
IRS990/PYProgramServiceRevenueAmt0170576
IRS990/PYRevenuesLessExpensesAmt0112990
IRS990/PYSalariesCompEmpBnftPaidAmt06336
IRS990/PYTotalExpensesAmt0132586
IRS990/PYTotalRevenueAmt0245576
IRS990/ReconcilationRevenueExpnssAmt0-210337
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167711
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BANNER AND EVENT SPONSORSHIPS, EVENT VENDOR FEES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030023
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95940
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt0709703
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt047732
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0162724
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0124105
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0118662
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0181480
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0634703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0709703
IRS990ScheduleA/TotalSupportAmt0739726
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL/SOCIAL SECURITY/MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IOWA WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEMPLOYMENT
IRS990ScheduleD/TotalLiabilityAmt02037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 PROVIDED AND REVIEWED AT THE MEETING. COPIES OF FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIFFERENCE DUE TO ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057801
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376012
IRS990/TotalAssetsEOYAmt0167711
IRS990/TotalAssetsGrp/BOYAmt0376012
IRS990/TotalAssetsGrp/EOYAmt0167711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02037
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165674
IRS990/TotalProgramServiceExpensesAmt0232536
IRS990/TotalProgramServiceRevenueAmt069903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069903
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167711
IRS990/TravelGrp/ManagementAndGeneralAmt0654
IRS990/TravelGrp/TotalAmt0654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0318211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 5TH AVE S
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052732
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA M WIESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SSMID II
ReturnHeader/Filer/BusinessNameControlTxt0SSMI
ReturnHeader/Filer/EIN0455630917
ReturnHeader/Filer/PhoneNum05632426976
ReturnHeader/Filer/USAddress/AddressLine1Txt0514 S 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0E800374CCC4AF84A7371D36067C5F6D156BF54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7F4744FA24891EC9B3AF6B85DEFE0ABDDA396D9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04237622018134h003621
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.127.244.104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271466463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEB WIESES BKG & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052732
ReturnHeader/PreparerPersonGrp/PhoneNum05632426976
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA M WIESE
ReturnHeader/ReturnTs02018-11-12T08:51:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,711
Liabilities
$2,037
Net assets
$165,674
Revenue
$69,903
Expenses
$280,240
Net income
-$210,337
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