Civic Intelligence

Project Flo Association

EIN 47-2760950 • 501(c)3 • New Hampton, IA

Profile

Charity

1727 Kenwood AvenueNew Hampton, IA 50659

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$202,657

Up $9,355 (+4.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$202,657

Up $9,355 (+4.8%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Down

$37,906

Down $26,266 (-41%) from 2019

Expenses

Up

$28,551

Up $9,830 (+53%) from 2019

Net Income

Down

$9,355

Down $36,096 (-79%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2014: $2,110Liabilities 2014: $02014Assets 2015: $112,835Liabilities 2015: $0Net Assets 2015: $112,8352015Assets 2016: $132,202Liabilities 2016: $0Net Assets 2016: $132,2022016Assets 2017: $154,941Liabilities 2017: $0Net Assets 2017: $154,9412017Assets 2018: $155,182Liabilities 2018: $0Net Assets 2018: $155,1822018Assets 2019: $193,302Liabilities 2019: $0Net Assets 2019: $193,3022019Assets 2020: $202,657Liabilities 2020: $0Net Assets 2020: $202,6572020

Highlighted filing

2020

Assets$202,657
Liabilities$0
Net Assets$202,657
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0Revenue 2014: $6,797Expenses 2014: $4,687Net Income 2014: $2,1102014Revenue 2015: $121,241Expenses 2015: $10,516Net Income 2015: $110,7252015Revenue 2016: $19,841Expenses 2016: $474Net Income 2016: $19,3672016Revenue 2017: $37,948Expenses 2017: $15,209Net Income 2017: $22,7392017Revenue 2018: $20,708Expenses 2018: $20,467Net Income 2018: $2412018Revenue 2019: $64,172Expenses 2019: $18,721Net Income 2019: $45,4512019Revenue 2020: $37,906Expenses 2020: $28,551Net Income 2020: $9,3552020

Highlighted filing

2020

Revenue$37,906
Expenses$28,551
Net Income$9,355
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,657
Liabilities
$0
Net assets
$202,657
Revenue
$37,906
Expenses
$28,551
Net income
$9,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.38$0.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.64$0.19$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.21$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.38$0.15$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.20$0.00$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.21$0.11$1.11
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$38,200
Mission and Program Overview

Mission

Charity

Program Services

DescriptionGrantsExpenses
Made needed repairs to the Home of a community member in need who is a low income single mother and had medical issues this year.$24,730$24,730
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela NovotnyDirector/Treasurer-$0--
Jennifer KnutsonDirector-$0--
Theresa WilliamsDirector/Secretary-$0--
Betty ThrondsonDirector-$0--
Angela GlaserDirector/President-$0--
Filing and Contact Details

Filer

Filer Name
Project Flo Association
EIN
47-2760950
Phone
3192300685
Address
1727 Kenwood Avenue, New Hampton, IA 50659

Signing Officer

Name
Angela Glaser Director
Title
642020
Signed
2021-08-30
Discuss with paid preparer
No

Preparer

Firm
Schwickerath PC
Address
2069 170th Street, New Hampton, IA 50659
Preparer
Nathaniel W Schwickerath
Phone
6413945252
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Service Projects, Grantee Chickasaw County Residents Chickasaw County New Hampton IA 50659, Cash Grant 24,730, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment prior years depreciation 3,518”

Form 990-EZ, Part I, Line 2

“Asset values have been reconciled this year to account for unrealized gains and losses on investments in order to allow for easy reconcilliaiton with the value of financial accounts as opposed to the basis of those assets.”

Form 990-EZ, Part I, Line 16

“These expenses are for equipment purchased which is utilized in service projects.”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Pamela Novotny
IRS990EZ/BooksInCareOfDetail/PhoneNum03192301989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0914 Cherry Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shell Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022118
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0303
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202657
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024730
IRS990EZ/GrossReceiptsAmt038200
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016082
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pamela Novotny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Knutson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Theresa Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Betty Throndson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Angela Glaser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director/President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Made needed repairs to the Home of a community member in need who is a low income single mother and had medical issues this year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024730
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0294
IRS990EZ/SpecialEventsNetIncomeLossAmt0-294
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028551
IRS990EZ/TotalProgramServiceExpensesAmt024730
IRS990EZ/TotalRevenueAmt037906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt087063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017763
IRS990ScheduleA/Total509Grp/TotalAmt087063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087063
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Service Projects, Grantee Chickasaw County Residents Chickasaw County New Hampton IA 50659, Cash Grant 24,730, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment prior years depreciation 3,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Asset values have been reconciled this year to account for unrealized gains and losses on investments in order to allow for easy reconcilliaiton with the value of financial accounts as opposed to the basis of those assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These expenses are for equipment purchased which is utilized in service projects.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Glaser Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0642020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Flo Association
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0472760950
ReturnHeader/Filer/PhoneNum03192300685
ReturnHeader/Filer/USAddress/AddressLine1Txt01727 Kenwood Avenue
ReturnHeader/Filer/USAddress/CityNm0New Hampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schwickerath PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02069 170th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050659
ReturnHeader/PreparerPersonGrp/PhoneNum06413945252
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathaniel W Schwickerath
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-30T08:24:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Knutson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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