Civic Intelligence

Cedar Valley Seminary Foundation Inc.

990 • Fiscal year 2016 • EIN 47-4182913

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization ProfileN/A
PO Box 334Osage, IA 50461

(641) 832-2857

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.71x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

6176%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

279%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$1,651,353

Flat from 2016

Net Assets

Flat

$751,353

Flat from 2016

Liabilities

Flat

$900,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin97th percentile

Revenue

Flat

$331,760

Flat from 2016

Expenses

Flat

$46,296

Flat from 2016

Net Income

Flat

$285,464

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$10M$5.0M$0Assets 2015: $26,314Liabilities 2015: $02015Assets 2016: $1,651,353Liabilities 2016: $900,000Net Assets 2016: $751,3532016Assets 2016: $1,651,353Liabilities 2016: $900,000Net Assets 2016: $751,3532016Assets 2017: $4,006,633Liabilities 2017: $3,238,961Net Assets 2017: $767,6722017Assets 2018: $4,258,013Liabilities 2018: $3,654,291Net Assets 2018: $603,7222018Assets 2019: $4,537,413Liabilities 2019: $3,658,688Net Assets 2019: $878,7252019Assets 2020: $5,131,100Liabilities 2020: $431,608Net Assets 2020: $4,699,4922020Assets 2021: $5,794,526Liabilities 2021: $661,280Net Assets 2021: $5,133,2462021Assets 2022: $5,668,977Liabilities 2022: $769,125Net Assets 2022: $4,899,8522022Assets 2023: $8,298,202Liabilities 2023: $95,243Net Assets 2023: $8,202,9592023

Highlighted filing

2016

Assets$1,651,353
Liabilities$900,000
Net Assets$751,353
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $87,423Expenses 2015: $61,109Net Income 2015: $26,3142015Revenue 2016: $331,760Expenses 2016: $46,296Net Income 2016: $285,4642016Revenue 2016: $331,760Expenses 2016: $46,296Net Income 2016: $285,4642016Revenue 2017: $92,027Expenses 2017: $75,708Net Income 2017: $16,3192017Revenue 2018: $137,694Expenses 2018: $301,644Net Income 2018: -$163,9502018Revenue 2019: $756,946Expenses 2019: $481,943Net Income 2019: $275,0032019Revenue 2020: $4,658,583Expenses 2020: $837,816Net Income 2020: $3,820,7672020Revenue 2021: $1,061,198Expenses 2021: $627,444Net Income 2021: $433,7542021Revenue 2022: $244,437Expenses 2022: $477,831Net Income 2022: -$233,3942022Revenue 2023: $3,961,047Expenses 2023: $657,940Net Income 2023: $3,303,1072023

Highlighted filing

2016

Revenue$331,760
Expenses$46,296
Net Income$285,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$331,760
Mission and Program Overview

Mission

Display historical items relating to mitchell county, iowa, preserving a historical structure, and holding events to educate people on mitchell county, iowa history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$465,889$751,353▲ $285,464
Land, Buildings, and Equipment, Net$439,600$439,600→ $0
Cash and Non-Interest-Bearing Accounts$25,231$89,696▲ $64,465
Prepaid Expenses and Deferred Charges$1,058$0▼ $1,058
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$465,889$1,651,353▲ $1,185,464
Other Assets Total-$1,122,057-
Liabilities
Other Liabilities-$900,000-
Total Liabilities$0$900,000▲ $900,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$465,889$751,353▲ $285,464
Total Liabilities and Net Assets / Fund Balance$465,889$1,651,353▲ $1,185,464

Asset Categories

AssetBook ValueDepreciationBasis
Land$439,600-$439,600
Other Assets Org$1,122,057--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joyce RuehlowPresident
William HughetVice President
Beth HoppelSecretary
Yvonne TourtellottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,760
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$331,760
Change in Net Assets
$285,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$7,953--$7,953
Office Expenses$2,980--$2,980
Other Expenses$2,797--$2,797
Travel$2,439--$2,439
Insurance$1,185--$1,185
All Other Expenses$908--$908
Fees for Services Other$10--$10
Total Functional Expenses$46,296$0$0$46,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Esm LLC$900,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return will be reviewed by treasurer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Valley Seminary Foundation
EIN
47-4182913
Phone
6418322857
Address
PO BOX 334, OSAGE, IA 50461

Signing Officer

Name
Joyce Ruelow
Title
President
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Murphy Smith & Co PLLC
Address
625 Main Street, Osage, IA 50461
Preparer
Lou Ann Murphy
Phone
6417325841
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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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465889
IRS990/TotalAssetsEOYAmt01651353
IRS990/TotalAssetsGrp/BOYAmt0465889
IRS990/TotalAssetsGrp/EOYAmt01651353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331760
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046296
IRS990/TotalFunctionalExpensesGrp/TotalAmt046296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0900000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0900000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0751353
IRS990/TotalProgramServiceExpensesAmt046296
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331760
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01651353
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02439
IRS990/TravelGrp/TotalAmt02439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE RUELOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR VALLEY SEMINARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0474182913
ReturnHeader/Filer/PhoneNum06418322857
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 334
ReturnHeader/Filer/USAddress/CityNm0OSAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Murphy Smith & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Osage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050461
ReturnHeader/PreparerPersonGrp/PhoneNum06417325841
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lou Ann Murphy
ReturnHeader/ReturnTs02017-08-30T08:44:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,353
Liabilities
$900,000
Net assets
$751,353
Revenue
$331,760
Expenses
$46,296
Net income
$285,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.30$0.10$8.20$3.96$0.66$3.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.77$4.90$0.24$0.48$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.66$5.13$1.06$0.63$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.43$4.70$4.66$0.84$3.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$3.66$0.88$0.76$0.48$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$3.65$0.60$0.14$0.30$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$3.24$0.77$0.09$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.90$0.75$0.33$0.05$0.29
2016Summary only. Only limited summary data is available for this year.$1.65$0.90$0.75$0.33$0.05$0.29
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.09$0.06$0.03