Civic Intelligence

Old School Social Center Inc

EIN 46-2110632 • 501(c)3 • Bloomfield, IA

Profile

To repurpose/refurbish a local landmark into a community center for all ages. Provide a venue for educational and retraining purposes. To provide a variety of social, historical and technology oriented opportunities to citizens of all ages.

505 South Pine StreetBloomfield, IA 52537
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $60,600 (-100%) from 2015

Liabilities

Down

$0

Down $58,748 (-100%) from 2015

Net Assets

Down

$0

Down $1,852 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$14,516

Down $35,585 (-71%) from 2015

Expenses

Down

$14,516

Down $33,733 (-70%) from 2015

Net Income

Down

$0

Down $1,852 (-100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $3,078Liabilities 2014: $2,145Net Assets 2014: $9332014Assets 2015: $60,600Liabilities 2015: $58,748Net Assets 2015: $1,8522015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $21,396Expenses 2013: $26,616Net Income 2013: -$5,2202013Revenue 2014: $34,645Expenses 2014: $33,712Net Income 2014: $9332014Revenue 2015: $50,101Expenses 2015: $48,249Net Income 2015: $1,8522015Revenue 2016: $14,516Expenses 2016: $14,516Net Income 2016: $02016

Highlighted filing

2016

Revenue$14,516
Expenses$14,516
Net Income$0
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$14,516
Expenses
$14,516
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$14.5$14.5$0.00
2015Detailed filing. Detailed filing data is available for this year.$60.6$58.7$1.85$50.1$48.2$1.85
2014Summary only. Only limited summary data is available for this year.$3.08$2.15$0.93$34.6$33.7$0.93
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$21.4$26.6$5.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$14,516
Mission and Program Overview

Mission

To repurpose/refurbish a local landmark into a community center for all ages. Provide a venue for educational and retraining purposes. To provide a variety of social, historical and technology oriented opportunities to citizens of all ages.

To provide a safe and comfortable space for all ages to socialize and gather

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,080--
Cash and Non-Interest-Bearing Accounts$520--
Total Assets$60,600$0▼ $60,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,820--
Accounts Payable and Accrued Expenses$4,928--
Other Liabilities$1,852--
Total Liabilities$60,600$0▼ $60,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$60,600$0▼ $60,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$42,202$42,202
Land--$18,960
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jennifer Terry-boyengaDirector
Steven WilladsenPres/treas/Director
Ronelle WillarsenSec/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$8,816
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,700
All Other Contributions
$8,816
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,002--$1,002
Fees for Services Management$994--$994
Other Expenses$684--$684
Insurance$511--$511
Depreciation Depletion$406--$406
Total Functional Expenses$14,516$0$0$14,516
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Accumulated Depreciation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Form 990, Part VI, Section PART A, Line 12

“Organization has no policy concerning conflict of interest”

Filing and Contact Details

Filer

Filer Name
Old School Social Center Inc
EIN
46-2110632
Phone
6417777137
Address
505 SOUTH PINE STREET, BLOOMFIELD, IA 52537

Signing Officer

Name
Steven C Willadsen
Title
President
Signed
2017-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven C Willadsen
Formed
2013
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
THE Incorporated
Address
25591 Harvest Avenue, Bloomfield, IA 52537
Preparer
Carolyn L Todey
Phone
6419293590
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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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