Civic Intelligence

Cedar Valley Seminary Foundation Inc.

990 • Fiscal year 2020 • EIN 47-4182913

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 17, 2021

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

515%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,131,100

Up $593,687 (+13%) from 2019

Net Assets

Up

$4,699,492

Up $3,820,767 (+435%) from 2019

Liabilities

Down

$431,608

Down $3,227,080 (-88%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin97th percentile

Revenue

Up

$4,658,583

Up $3,901,637 (+515%) from 2019

Expenses

Up

$837,816

Up $355,873 (+74%) from 2019

Net Income

Up

$3,820,767

Up $3,545,764 (+1289%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$5,131,100
Liabilities$431,608
Net Assets$4,699,492
Open 2020 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

2020

Revenue$4,658,583
Expenses$837,816
Net Income$3,820,767
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 17, 2021
Return Version
2020v4.0
Gross Receipts
$4,658,583
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$878,725$4,699,492▲ $3,820,767
Land, Buildings, and Equipment, Net$4,305,404$4,189,469▼ $115,935
Cash and Non-Interest-Bearing Accounts$219,071$30,221▼ $188,850
Inventories for Sale or Use$12,705$12,680▼ $25
Accounts Receivable$233$537▲ $304
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$4,537,413$5,131,100▲ $593,687
Other Assets Total-$898,193-
Liabilities
Other Liabilities$3,636,952$406,808▼ $3,230,144
Accounts Payable and Accrued Expenses$21,736$24,800▲ $3,064
Total Liabilities$3,658,688$431,608▼ $3,227,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$878,725$4,699,492▲ $3,820,767
Total Liabilities and Net Assets / Fund Balance$4,537,413$5,131,100▲ $593,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,749,869$312,885$4,062,754
Land$439,600-$439,600
Other Assets Org$898,193--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Joyce RuehlowPresident
William HughetVice President
Bill FoxTrustee
Paul DemroTrustee
Waylon BrownTrustee
Beth HoppelSecretary
Yvonne TourtellottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,414,721
Program Service Revenue
$238,550
Investment Income
$141
Other Revenue
$5,171
All Other Contributions
$4,414,721
Change in Net Assets
$3,820,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,455
Salaries, Compensation, and Employee Benefits$224,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$321,648--$321,648
Other Salaries and Wages$206,942--$206,942
Depreciation Depletion$115,935--$115,935
Payroll Taxes$17,419--$17,419
All Other Expenses$11,026--$11,026
Other Expenses$9,372--$9,372
Advertising$4,497--$4,497
Insurance$2,785--$2,785
Office Expenses$2,528--$2,528
Fees for Services Accounting$1,715--$1,715
Total Functional Expenses$837,816$0$0$837,816
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
Line of Credit$325,000
Retainage Fees$69,224
Other Payables$7,170
Payroll Liabilities$5,414
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are provided a copy of the conflict of interest policy and are asked annually to sign a statement which affirms that they have received a copy of the policy, have read and understands the policy, agree to the policy & understand that the CVSF is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purpose.”

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
2021-02-17
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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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03820767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04953
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04405795
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0218
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0683620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0331760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05614441
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0528
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05614441
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04414721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0683620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331760
IRS990ScheduleA/Total509Grp/TotalAmt05614441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04414862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0683927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05614969
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0439600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0439600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0898193
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03749869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0312885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04062754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt369224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETAINAGE FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04189469
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0898193
IRS990ScheduleD/TotalLiabilityAmt0406808
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE REVIEWED BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are provided a copy of the conflict of interest policy and are asked annually to sign a statement which affirms that they have received a copy of the policy, have read and understands the policy, agree to the policy & understand that the CVSF is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05131100
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IRS990/TotalContributionsAmt04414721
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0837816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03658688
IRS990/TotalLiabilitiesEOYAmt0431608
IRS990/TotalLiabilitiesGrp/BOYAmt03658688
IRS990/TotalLiabilitiesGrp/EOYAmt0431608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0878725
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IRS990/TotalProgramServiceExpensesAmt0837816
IRS990/TotalProgramServiceRevenueAmt0238550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04658583
IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05131100
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0OSAGE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,131,100
Liabilities
$431,608
Net assets
$4,699,492
Revenue
$4,658,583
Expenses
$837,816
Net income
$3,820,767
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
2020Detailed filing. Detailed filing data is available for this year.$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
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