Civic Intelligence

Cedar Valley Makers Inc.

990EZ • Fiscal year 2023 • EIN 47-3271206

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

360 West Field AveWaterloo, IA 50701

(319) 504-2866

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-2.9%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.6%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$108,131

Down $1,759 (-1.6%) from 2022

Net Assets

Down

$107,647

Down $2,110 (-1.9%) from 2022

Liabilities

Up

$484

Up $351 (+264%) from 2022

Revenue

Down

$50,911

Down $8,554 (-14%) from 2022

Expenses

Down

$52,393

Down $6,887 (-12%) from 2022

Net Income

Down

-$1,482

Down $1,667 (-901%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $84,016Liabilities 2019: $775Net Assets 2019: $83,2412019Assets 2020: $106,516Liabilities 2020: $1,506Net Assets 2020: $105,0102020Assets 2021: $103,023Liabilities 2021: $248Net Assets 2021: $102,7762021Assets 2022: $109,890Liabilities 2022: $133Net Assets 2022: $109,7572022Assets 2023: $108,131Liabilities 2023: $484Net Assets 2023: $107,6472023Assets 2024: $75,902Liabilities 2024: $0Net Assets 2024: $75,9022024Assets 2025: $134,831Liabilities 2025: $0Net Assets 2025: $134,8312025

Highlighted filing

2023

Assets$108,131
Liabilities$484
Net Assets$107,647

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $61,901Expenses 2019: $39,618Net Income 2019: $22,2832019Revenue 2020: $72,989Expenses 2020: $48,556Net Income 2020: $24,4332020Revenue 2021: $51,198Expenses 2021: $63,432Net Income 2021: -$12,2342021Revenue 2022: $59,465Expenses 2022: $59,280Net Income 2022: $1852022Revenue 2023: $50,911Expenses 2023: $52,393Net Income 2023: -$1,4822023Revenue 2024: $72,674Expenses 2024: $72,675Net Income 2024: -$12024Revenue 2025: $165,466Expenses 2025: $85,257Net Income 2025: $80,2092025

Highlighted filing

2023

Revenue$50,911
Expenses$52,393
Net Income-$1,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$50,911
Mission and Program Overview

Mission

We provide education by giving access to tools machines and training inside our makerspace and by promoting and planning educational events and workshops

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd PrussaPresidentPT$0--
Pete LiljaVP-Shop ManagerPT$0--
Michael HoffmanTreasurerPT$0--
Nick PfeifferSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Valley Makers Inc
EIN
47-3271206
Phone
3195042866
Address
360 WEST FIELD AVE, WATERLOO, IA 50701

Signing Officer

Name
Micheal Hoffman
Title
Treasurer
Phone
3192663218
Signed
2024-04-15
Supplemental Narrative

Additional Explanations

Schedule O:

Part 1.16 - Advertising Marketing, Bank Admin Fees, Equipment Purchases, Insurance, Office Supplies and Software, equipment repairs and maintenance, shop supplies, Taxes & Licenses , Workshop and program development Line 20-Changes to Net Assets Equipment Value Jan 1 2023 Purchase of New Equipment =14572 Less depreciation on equipment $15,200 Net Decrease Equipment $628 2.24 Net Decrease Equipment Value

Raw XML Appendix169 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Hoffman
IRS990EZ/BooksInCareOfDetail/PhoneNum03192663218
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 Bonita BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cedar Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05080
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108131
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050911
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt0349
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045482
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107647
IRS990EZ/OccupancyRentUtltsAndMaintAmt027298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Prussa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pete Lilja
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nick Pfeiffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-Shop Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057580
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057252
IRS990EZ/OtherChangesInNetAssetsAmt0-628
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt024926
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We provide education by giving access to tools machines and training inside our makerspace and by promoting and planning educational events and workshops
IRS990EZ/PrintingPublicationsPostageAmt0169
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0133
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0484
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052393
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cedarvalleymakers.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0698
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0294135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061601
IRS990ScheduleA/Total509Grp/TotalAmt0294135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294833
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1.16 - Advertising Marketing, Bank Admin Fees, Equipment Purchases, Insurance, Office Supplies and Software, equipment repairs and maintenance, shop supplies, Taxes & Licenses , Workshop and program development Line 20-Changes to Net Assets Equipment Value Jan 1 2023 Purchase of New Equipment =14572 Less depreciation on equipment $15,200 Net Decrease Equipment $628 2.24 Net Decrease Equipment Value
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Micheal Hoffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03192663218
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cedar Valley Makers Inc
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0473271206
ReturnHeader/Filer/PhoneNum03195042866
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 WEST FIELD AVE
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-04-15T18:30:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Micheal
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hoffman
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings