Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Fields2 Fields Inc
990EZ • Fiscal year 2018 • EIN 47-2547320
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$32,999
Down $1,103,072 (-97%) from 2017
Net Assets
Down$32,999
Down $1,103,072 (-97%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$71,529
Down $260,726 (-78%) from 2017
Expenses
Up$1,174,601
Up $1,173,210 (+84343%) from 2017
Net Income
Down-$1,103,072
Down $1,433,936 (-433%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 26, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $71,529
Mission and Program Overview
Mission
To improve the lives of families and residents living in our rural community by providing kids a quality place to play baseball/softball, soccer and football in addition to supporting the health and wellness of all residents through the extension of our vibrant trail system.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONSTRUCTION OF THE KRUGER-HEMMEN SPORTS COMPLEX. ALL CURRENT YEAR PROGRAM EXPENSES ARE CONSTRUCTION COSTS AND HAVE BEEN INCLUDED ALONG WITH ALL PRIOR ACCUMULATED DEVELOPMENT COSTS IN THE GRANT AMOUNT TRANSFERRED TO THE CITY OF DIKE, IA. | $1,173,610 | $1,173,610 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUSTIN STOCKDALE | President | PT | $0 | - | - |
| JULIE HARBERTS | Vice Preside | - | $0 | - | - |
| MIKE WILLIAMS | Secretary | - | $0 | - | - |
| JOE BECKER | Treasurer | PT | $0 | - | - |
| KEVIN SONNENBERG | Board Member | - | $0 | - | - |
| BOB HELLMAN | Board Member | - | $0 | - | - |
| MELISSA LOGER | Board Member | - | $0 | - | - |
| MIKE SOPPE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fields2fields Inc
- EIN
- 47-2547320
- Phone
- 3194150627
- Address
- PO BOX 443, DIKE, IA 50624
Signing Officer
- Name
- Justin Stockdale
- Title
- President
- Phone
- 3194150627
- Signed
- 2018-10-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carney Alexander Marold & Co Llp
- Address
- PO BOX 1290, WATERLOO, IA 50704-1290
- Preparer
- Michael a Meinders
- Phone
- 3192333318
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: city of dike, iowa address: 540 main st dike, ia 50624 noncash contribution: 1,173,610 description of property: sports complex date of gift: 05/12/2018”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,002,432 0 total 1,002,432 0”
Form 990-ez, Part III
“To improve the lives of families and residents living in our rural community by providing kids a quality place to play baseball/softball, soccer and football in addition to supporting the health and wellness of all residents through the extension of our vibrant trail system.”
Form 990-ez, Part III, Line 28
“Construction of the kruger-hemmen sports complex. All current year program expenses are construction costs and have been included along with all prior accumulated development costs in the grant amount transferred to the city of dike, ia.”
Raw XML Appendix176 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOE BECKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3194150627 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DIKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32999 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71126 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1103072 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 921 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32999 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1173610 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71529 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 403 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1136071 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32999 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1136071 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32999 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUSTIN STOCKDALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE HARBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOE BECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEVIN SONNENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BOB HELLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MELISSA LOGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MIKE SOPPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1002432 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE THE LIVES OF FAMILIES AND RESIDENTS LIVING IN OUR RURAL COMMUNITY BY PROVIDING KIDS A QUALITY PLACE TO PLAY BASEBALL/SOFTBALL, SOCCER AND FOOTBALL IN ADDITION TO SUPPORTING THE HEALTH AND WELLNESS OF ALL RESIDENTS THROUGH THE EXTENSION OF OUR VIBRANT TRAIL SYSTEM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 70 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONSTRUCTION OF THE KRUGER-HEMMEN SPORTS COMPLEX. ALL CURRENT YEAR PROGRAM EXPENSES ARE CONSTRUCTION COSTS AND HAVE BEEN INCLUDED ALONG WITH ALL PRIOR ACCUMULATED DEVELOPMENT COSTS IN THE GRANT AMOUNT TRANSFERRED TO THE CITY OF DIKE, IA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1173610 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1173610 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 1174601 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1173610 |
| IRS990EZ/TotalRevenueAmt | 0 | 71529 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KHSPORTSCOMPLEX.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING PROCEEDS 16,642 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1215240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3798 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10021 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16642 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 733535 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 481705 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1215240 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1235680 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | SPORTS COMPLEX |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2018-05-12 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1173610 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | CITY |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | COST |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | CITY OF DIKE IOWA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 540 MAIN ST |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | DIKE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 50624 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: CITY OF DIKE, IOWA ADDRESS: 540 MAIN ST DIKE, IA 50624 NONCASH CONTRIBUTION: 1,173,610 DESCRIPTION OF PROPERTY: SPORTS COMPLEX DATE OF GIFT: 05/12/2018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 1,002,432 0 TOTAL 1,002,432 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO IMPROVE THE LIVES OF FAMILIES AND RESIDENTS LIVING IN OUR RURAL COMMUNITY BY PROVIDING KIDS A QUALITY PLACE TO PLAY BASEBALL/SOFTBALL, SOCCER AND FOOTBALL IN ADDITION TO SUPPORTING THE HEALTH AND WELLNESS OF ALL RESIDENTS THROUGH THE EXTENSION OF OUR VIBRANT TRAIL SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSTRUCTION OF THE KRUGER-HEMMEN SPORTS COMPLEX. ALL CURRENT YEAR PROGRAM EXPENSES ARE CONSTRUCTION COSTS AND HAVE BEEN INCLUDED ALONG WITH ALL PRIOR ACCUMULATED DEVELOPMENT COSTS IN THE GRANT AMOUNT TRANSFERRED TO THE CITY OF DIKE, IA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTIN STOCKDALE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3194150627 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIELDS2FIELDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIEL |
| ReturnHeader/Filer/EIN | 0 | 472547320 |
| ReturnHeader/Filer/PhoneNum | 0 | 3194150627 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 443 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DIKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50624 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C5BC1C014F48E3A570428369623F9CCB5A16BC11 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.178.239.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:11:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420728423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARNEY ALEXANDER MAROLD & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1290 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WATERLOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 507041290 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3192333318 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A MEINDERS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-29T08:11:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,999
- Liabilities
- $0
- Net assets
- $32,999
- Revenue
- $71,529
- Expenses
- $1,174,601
- Net income
- -$1,103,072