Civic Intelligence

Cedar Valley Seminary Foundation Inc.

990 • Fiscal year 2024 • EIN 47-4182913

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 03, 2025

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

4th percentile

-84%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$8,025,088

Down $273,114 (-3.3%) from 2023

Net Assets

Down

$7,923,214

Down $279,745 (-3.4%) from 2023

Liabilities

Up

$101,874

Up $6,631 (+7.0%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin4th percentile

Revenue

Down

$334,145

Down $3,626,902 (-92%) from 2023

Expenses

Down

$613,890

Down $44,050 (-6.7%) from 2023

Net Income

Down

-$279,745

Down $3,582,852 (-108%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $8,202,9592023Assets 2024: $8,025,088Liabilities 2024: $101,874Net Assets 2024: $7,923,2142024

Highlighted filing

2024

Assets$8,025,088
Liabilities$101,874
Net Assets$7,923,214
Open 2024 Filing

Operations Trend

Revenue Growth1st 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: $3,303,1072023Revenue 2024: $334,145Expenses 2024: $613,890Net Income 2024: -$279,7452024

Highlighted filing

2024

Revenue$334,145
Expenses$613,890
Net Income-$279,745
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 3, 2025
Return Version
2024v5.0
Gross Receipts
$334,145
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$8,202,959$7,923,214▼ $279,745
Land, Buildings, and Equipment, Net$3,879,969$3,766,145▼ $113,824
Savings and Temporary Cash Investments$2,550,000$2,500,000▼ $50,000
Cash and Non-Interest-Bearing Accounts$172,311$63,100▼ $109,211
Inventories for Sale or Use$11,939$11,916▼ $23
Accounts Receivable$929$873▼ $56
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$8,298,202$8,025,088▼ $273,114
Other Assets Total$1,683,054$1,683,054→ $0
Liabilities
Other Liabilities$85,693$86,261▲ $568
Accounts Payable and Accrued Expenses$9,550$15,613▲ $6,063
Total Liabilities$95,243$101,874▲ $6,631
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,202,959$7,923,214▼ $279,745
Total Liabilities and Net Assets / Fund Balance$8,298,202$8,025,088▼ $273,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,326,545$778,396$4,104,941
Land$439,600-$439,600
Other Assets Org$1,683,054--
Compensation and Service Providers
Top Officer Pay22nd 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
$71,634
Program Service Revenue
$251,178
Investment Income
$2,073
Other Revenue
$9,260
All Other Contributions
$71,634
Change in Net Assets
$-279,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,969
Salaries, Compensation, and Employee Benefits$222,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,477--$205,477
Depreciation Depletion$115,273--$115,273
All Other Expenses$30,770--$30,770
Payroll Taxes$17,444--$17,444
Insurance$15,988--$15,988
Other Expenses$15,458--$15,458
Office Expenses$4,133--$4,133
Fees for Services Accounting$1,500--$1,500
Advertising$1,355--$1,355
Total Functional Expenses$613,890$0$0$613,890
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
Retainage Fees$69,224
Other Payables$10,808
Payroll Liabilities$6,229
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, Section B, Line 11B

“Return will be reviewed by treasurer.”

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“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
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
3

Preparer

Firm
Murphy Coe & Smith PLLC
Address
621 Main Street, Osage, IA 50461
Preparer
Christopher G Smith
Phone
6417325841
Supplemental Narrative

Additional Explanations

Change Accounting Method

“The return has always been reported as accrual basis, the wrong method of cash was incorrectly checked”

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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/PYSalariesCompEmpBnftPaidAmt0198871
IRS990/PYTotalExpensesAmt0657940
IRS990/PYTotalRevenueAmt03961047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-279745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09260
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082967
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02550000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03671391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0788896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04414721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08968898
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0222180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01252537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037975
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt010221435
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03925294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01061191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04658442
IRS990ScheduleA/Total509Grp/TotalAmt010221435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03961047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01061198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04658583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010259410
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0439600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0439600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01683054
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03326545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0778396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04104941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt269224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETAINAGE FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03766145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01683054
IRS990ScheduleD/TotalLiabilityAmt086261
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/ExplanationTxt3THE RETURN HAS ALWAYS BEEN REPORTED AS ACCRUAL BASIS, THE WRONG METHOD OF CASH WAS INCORRECTLY CHECKED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CHANGE ACCOUNTING METHOD
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08025088
IRS990/TotalAssetsGrp/BOYAmt08298202
IRS990/TotalAssetsGrp/EOYAmt08025088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071634
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095243
IRS990/TotalLiabilitiesEOYAmt0101874
IRS990/TotalLiabilitiesGrp/BOYAmt095243
IRS990/TotalLiabilitiesGrp/EOYAmt0101874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08202959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07923214
IRS990/TotalProgramServiceExpensesAmt0613890
IRS990/TotalProgramServiceRevenueAmt0251178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334145
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08298202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08025088
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 334

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,025,088
Liabilities
$101,874
Net assets
$7,923,214
Revenue
$334,145
Expenses
$613,890
Net income
-$279,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.03$0.10$7.92$0.33$0.61$0.28
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
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