Civic Intelligence

Project Flo Association

990EZ • Fiscal year 2015 • EIN 47-2760950

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

1727 Kenwood AvenueNew Hampton, IA 50659

(319) 230-0685

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

99th percentile

5248%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1684%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$112,835

Up $110,725 (+5248%) from 2014

Net Assets

$112,835

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$121,241

Up $114,444 (+1684%) from 2014

Expenses

Up

$10,516

Up $5,829 (+124%) from 2014

Net Income

Up

$110,725

Up $108,615 (+5148%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$112,835
Liabilities$0
Net Assets$112,835

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$121,241
Expenses$10,516
Net Income$110,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$121,241
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.-$10,096
Compensation and Service Providers

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
Jennifer Knutson
Title
Director
Signed
2016-05-14
Discuss with paid preparer
No

Preparer

Firm
Schwickerath PC
Address
2069 170th Street, New Hampton, IA 50659
Preparer
Nathaniel W Schwickerath
Phone
6413945252
Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03192301989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0914 Cherry Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shell Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120988
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0110725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt010096
IRS990EZ/GrossReceiptsAmt0121241
IRS990EZ/InvestmentIncomeAmt0253
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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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/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charity
IRS990EZ/PrintingPublicationsPostageAmt020
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/ProgramServiceExpensesAmt010096
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010516
IRS990EZ/TotalProgramServiceExpensesAmt010096
IRS990EZ/TotalRevenueAmt0121241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020988
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020988
IRS990ScheduleA/Total509Grp/TotalAmt020988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020988
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
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Knutson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02069 170th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050659
ReturnHeader/PreparerPersonGrp/PhoneNum06413945252
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathaniel W Schwickerath
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-14T09:24:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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