Civic Intelligence

Americas Choice Community of Sioux Center

990 • Fiscal year 2014 • EIN 47-0741948

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 23, 2014

Organization Profile
540 N Main Ave51250

(712) 722-4846

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.97x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,056,725

Down $32,891 (-3.0%) from 2013

Net Assets

Up

$635,426

Up $39,256 (+6.6%) from 2013

Liabilities

Down

$421,299

Down $72,147 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin77th percentile

Revenue

$213,796

No earlier filing loaded for comparison.

Expenses

Down

$174,130

Down $929 (-0.5%) from 2013

Net Income

$39,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,150,758Liabilities 2011: $632,525Net Assets 2011: $518,2332011Assets 2012: $1,119,928Liabilities 2012: $565,438Net Assets 2012: $554,4902012Assets 2013: $1,089,616Liabilities 2013: $493,446Net Assets 2013: $596,1702013Assets 2014: $1,056,725Liabilities 2014: $421,299Net Assets 2014: $635,4262014Assets 2015: $997,686Liabilities 2015: $345,425Net Assets 2015: $652,2612015Assets 2016: $957,023Liabilities 2016: $39,650Net Assets 2016: $917,3732016Assets 2017: $939,822Liabilities 2017: $40,221Net Assets 2017: $899,6012017Assets 2018: $932,680Liabilities 2018: $38,869Net Assets 2018: $893,8112018Assets 2019: $992,026Liabilities 2019: $104,507Net Assets 2019: $887,5192019Assets 2020: $961,133Liabilities 2020: $87,175Net Assets 2020: $873,9582020Assets 2021: $934,264Liabilities 2021: $62,387Net Assets 2021: $871,8772021Assets 2022: $1,106,581Liabilities 2022: $194,021Net Assets 2022: $912,5602022Assets 2023: $1,130,549Liabilities 2023: $188,442Net Assets 2023: $942,1072023Assets 2024: $1,433,006Liabilities 2024: $438,215Net Assets 2024: $994,7912024Assets 2025: $1,496,707Liabilities 2025: $488,781Net Assets 2025: $1,007,9262025

Highlighted filing

2014

Assets$1,056,725
Liabilities$421,299
Net Assets$635,426
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KExpenses 2011: $186,0522011Revenue 2012: $213,820Expenses 2012: $173,721Net Income 2012: $40,0992012Expenses 2013: $175,0592013Revenue 2014: $213,796Expenses 2014: $174,130Net Income 2014: $39,6662014Revenue 2015: $198,040Expenses 2015: $200,292Net Income 2015: -$2,2522015Revenue 2016: $159,079Expenses 2016: $188,780Net Income 2016: -$29,7012016Revenue 2017: $157,785Expenses 2017: $178,770Net Income 2017: -$20,9852017Revenue 2018: $177,801Expenses 2018: $199,943Net Income 2018: -$22,1422018Revenue 2019: $181,388Expenses 2019: $185,345Net Income 2019: -$3,9572019Revenue 2020: $183,749Expenses 2020: $181,776Net Income 2020: $1,9732020Revenue 2021: $201,813Expenses 2021: $196,871Net Income 2021: $4,9422021Revenue 2022: $264,344Expenses 2022: $256,500Net Income 2022: $7,8442022Revenue 2023: $277,673Expenses 2023: $307,414Net Income 2023: -$29,7412023Revenue 2024: $332,604Expenses 2024: $349,984Net Income 2024: -$17,3802024Revenue 2025: $340,037Expenses 2025: $376,868Net Income 2025: -$36,8312025

Highlighted filing

2014

Revenue$213,796
Expenses$174,130
Net Income$39,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$213,796
Mission and Program Overview

Mission

Provide housing & facilities to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$982,770$959,812▼ $22,958
Savings and Temporary Cash Investments$91,196$82,316▼ $8,880
Intangible Assets$9,297$7,526▼ $1,771
Prepaid Expenses and Deferred Charges$5,467$6,768▲ $1,301
Cash and Non-Interest-Bearing Accounts$886$303▼ $583
Total Assets$1,089,616$1,056,725▼ $32,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$458,859$384,997▼ $73,862
Accounts Payable and Accrued Expenses$34,587$36,302▲ $1,715
Total Liabilities$493,446$421,299▼ $72,147
Net Assets / Fund Balance
Unrestricted Net Assets$596,170$635,426▲ $39,256
Total Net Assets Fund Balance$596,170$635,426▲ $39,256
Total Liabilities and Net Assets / Fund Balance$1,089,616$1,056,725▼ $32,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,461$832,873$1,699,334
Land$88,731-$88,731
Other Land Buildings$4,620$62,852$67,472
Equipment-$15,926$15,926
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Barb TopPresident
Adrian PuntDirector
Irene SnellerDirector
Joe HeitritterDirector
Loyd VermeerDirector
Sue DroogDirector
Les WynjaFinancial Ad
Donna BooneSecretary
Ellen VermeerVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,584
Investment Income
$212
Other Revenue
$0
Change in Net Assets
$39,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,031
Salaries, Compensation, and Employee Benefits$19,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,426--$67,426
Depreciation Depletion$49,412--$49,412
Interest$18,910--$18,910
Other Salaries and Wages$6,151$11,497-$17,648
Fees for Services Management-$7,760-$7,760
Insurance$5,444--$5,444
Other Expenses-$3,922-$3,922
Payroll Taxes$571$880-$1,451
Office Expenses-$993-$993
Fees for Services Accounting-$900-$900
Advertising-$264-$264
Total Functional Expenses$147,914$26,216$0$174,130
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Financial AdvisManagement FeesNo$7,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has signed a management agreement with american state bank. According to the terms of the agreement, american state bank has agreed to provide building management services to the organization.”

Form 990, Page 6, Part VI, Line 7A

“The members may elect members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Some decisions of the governing body are approved by the members.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
47-0741948
Phone
7127224846

Signing Officer

Name
Les Wynja
Title
CFO/advisor
Phone
7127224846
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
4

Preparer

Preparer
Robert J Kroese CPA
Phone
7127223375
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -410”

Raw XML Appendix360 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015926
IRS990ScheduleD/LandGrp/BookValueAmt088731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0959812
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10AMERICAN STATE BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FINANCIAL ADVIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07760
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SIGNED A MANAGEMENT AGREEMENT WITH AMERICAN STATE BANK. ACCORDING TO THE TERMS OF THE AGREEMENT, AMERICAN STATE BANK HAS AGREED TO PROVIDE BUILDING MANAGEMENT SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS OF THE GOVERNING BODY ARE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01089616
IRS990/TotalAssetsEOYAmt01056725
IRS990/TotalAssetsGrp/BOYAmt01089616
IRS990/TotalAssetsGrp/EOYAmt01056725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0493446
IRS990/TotalLiabilitiesEOYAmt0421299
IRS990/TotalLiabilitiesGrp/BOYAmt0493446
IRS990/TotalLiabilitiesGrp/EOYAmt0421299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635426
IRS990/TotalProgramServiceExpensesAmt0147914
IRS990/TotalProgramServiceRevenueAmt0213584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213796
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01089616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056725
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0596170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0635426
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LES WYNJA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07127224846
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICA'S CHOICE COMMUNITY OF SIOUX
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0470741948
ReturnHeader/Filer/PhoneNum07127224846
ReturnHeader/Filer/USAddress/AddressLine10540 N MAIN AVE
ReturnHeader/Filer/USAddress/City0SIOUX CENTER
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421277139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KROESE & KROESE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10540 NORTH MAIN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIOUX CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0512501824
ReturnHeader/PreparerPersonGrp/PhoneNum07127223375
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J KROESE CPA
ReturnHeader/ReturnTs02014-08-07T07:18:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,725
Liabilities
$421,299
Net assets
$635,426
Revenue
$213,796
Expenses
$174,130
Net income
$39,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.49$1.01$0.34$0.38$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.44$0.99$0.33$0.35$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.19$0.94$0.28$0.31$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.19$0.91$0.26$0.26$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$0.20$0.20$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.09$0.87$0.18$0.18$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.10$0.89$0.18$0.19$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$0.18$0.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$0.16$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.16$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.35$0.65$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.42$0.64$0.21$0.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.49$0.60$0.18
2012Summary only. Only limited summary data is available for this year.$1.12$0.57$0.55$0.21$0.17$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.63$0.52$0.19