Civic Intelligence

Project Flo Association

990EZ • Fiscal year 2019 • EIN 47-2760950

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

Organization ProfileN/A
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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

210%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$193,302

Up $38,120 (+25%) from 2018

Net Assets

Up

$193,302

Up $38,120 (+25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$64,172

Up $43,464 (+210%) from 2018

Expenses

Down

$18,721

Down $1,746 (-8.5%) from 2018

Net Income

Up

$45,451

Up $45,210 (+18759%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2019

Assets$193,302
Liabilities$0
Net Assets$193,302
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

2019

Revenue$64,172
Expenses$18,721
Net Income$45,451
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.1
Gross Receipts
$64,363
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.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela NovotnyDirector/Treasurer-$0--
Jennifer KnutsonDirector-$0--
Theresa WilliamsDirector/Secretary-$0--
Betty ThrondsonDirector-$0--
Angela GlaserDirector/President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amazon Smile and scrip cards$4,814$4,814$191$4,623
Total Events$4,814$4,814$191$4,623
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
2020-06-04
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 17,427, Relationship”

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

“Depreciation 685”

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

“Administrative Expenses 609”

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.”

Raw XML Appendix168 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/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/BOYAmt0147851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0193302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023465
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045451
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt04814
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017427
IRS990EZ/GrossReceiptsAmt064363
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193302
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01294
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0191
IRS990EZ/SpecialEventsNetIncomeLossAmt04623
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018721
IRS990EZ/TotalRevenueAmt064172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083321
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/PublicSupportTotal509Amt083321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020988
IRS990ScheduleA/Total509Grp/TotalAmt083321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083321
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0191
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Amazon Smile and scrip cards
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04814
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04623
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Service Projects, Grantee Chickasaw County Residents Chickasaw County New Hampton IA 50659, Cash Grant 17,427, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Expenses 609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Asset 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/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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Glaser Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0642020
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
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/FilingSecurityInformation/AtSubmissionFilingDeviceId02B5B854B6A28A17F0FA220566913929AF4F48DF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.31.186.193
ReturnHeader/FilingSecurityInformation/IPDt02020-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:38:13
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/PreparationDt02020-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathaniel W Schwickerath
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-04T01:26:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,302
Liabilities
$0
Net assets
$193,302
Revenue
$64,172
Expenses
$18,721
Net income
$45,451
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