Civic Intelligence

Cedar Valley Seminary Foundation Inc.

990 • Fiscal year 2019 • EIN 47-4182913

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

4.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

450%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,537,413

Up $279,400 (+6.6%) from 2018

Net Assets

Up

$878,725

Up $275,003 (+46%) from 2018

Liabilities

Up

$3,658,688

Up $4,397 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin87th percentile

Revenue

Up

$756,946

Up $619,252 (+450%) from 2018

Expenses

Up

$481,943

Up $180,299 (+60%) from 2018

Net Income

Up

$275,003

Up $438,953 (+268%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 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

2019

Assets$4,537,413
Liabilities$3,658,688
Net Assets$878,725
Open 2019 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 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

2019

Revenue$756,946
Expenses$481,943
Net Income$275,003
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$908,069
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
Land, Buildings, and Equipment, Net$4,247,454$4,305,404▲ $57,950
Pd in Cap Srpls Land Bldg Eqp Fund$603,722$878,725▲ $275,003
Cash and Non-Interest-Bearing Accounts$10,559$219,071▲ $208,512
Inventories for Sale or Use-$12,705-
Accounts Receivable-$233-
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,258,013$4,537,413▲ $279,400
Other Assets Total-$0-
Liabilities
Other Liabilities$3,634,706$3,636,952▲ $2,246
Accounts Payable and Accrued Expenses$19,585$21,736▲ $2,151
Total Liabilities$3,654,291$3,658,688▲ $4,397
Net Assets / Fund Balance
Total Net Assets Fund Balance$603,722$878,725▲ $275,003
Total Liabilities and Net Assets / Fund Balance$4,258,013$4,537,413▲ $279,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,865,804$196,950$4,062,754
Land$439,600-$439,600
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$683,620
Program Service Revenue
$138,903
Investment Income
$-75,816
Other Revenue
$10,239
All Other Contributions
$265,000
Change in Net Assets
$275,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,904
Salaries, Compensation, and Employee Benefits$214,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,089--$191,089
Depreciation Depletion$109,058--$109,058
Payroll Taxes$22,950--$22,950
All Other Expenses$13,083--$13,083
Other Expenses$11,694--$11,694
Advertising$2,659--$2,659
Insurance$2,589--$2,589
Fees for Services Accounting$1,908--$1,908
Office Expenses$1,258--$1,258
Interest$688--$688
Fees for Services Legal$369--$369
Total Functional Expenses$481,943$0$0$481,943
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$3,556,000
Retainage Fees$69,224
Other Payables$7,056
Payroll Liabilities$4,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 Ruehlow
Title
President
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
3

Preparer

Firm
Murphy Coe & Smith PLLC
Address
621 Main Street, Osage, IA 50461
Preparer
Christopher G Smith
Phone
6417325841
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESM LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETAINAGE FEES
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IRS990ScheduleD/TotalLiabilityAmt03636952
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE REVIEWED BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OSAGE
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE RUEHLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Murphy Coe & Smith PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Osage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050461
ReturnHeader/PreparerPersonGrp/PhoneNum06417325841
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher G Smith
ReturnHeader/ReturnTs02020-07-10T10:01:42-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,537,413
Liabilities
$3,658,688
Net assets
$878,725
Revenue
$756,946
Expenses
$481,943
Net income
$275,003
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
2019Detailed filing. Detailed filing data is available for this year.$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
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