Civic Intelligence

Sibley Betterment Association

990 • Fiscal year 2018 • EIN 47-4700358

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileN/A
302 - 9th StreetSibley, IA 51249

(712) 754-3634

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$456,155

Up $29,087 (+6.8%) from 2017

Net Assets

Up

$455,138

Up $28,070 (+6.6%) from 2017

Liabilities

Up

$1,017

Up $1,017 from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Down

$133,362

Down $200,256 (-60%) from 2017

Expenses

Up

$99,858

Up $78,563 (+369%) from 2017

Net Income

Down

$33,504

Down $278,819 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2016: $114,735Liabilities 2016: $0Net Assets 2016: $114,7352016Assets 2017: $427,068Liabilities 2017: $0Net Assets 2017: $427,0682017Assets 2018: $456,155Liabilities 2018: $1,017Net Assets 2018: $455,1382018Assets 2019: $157,992Liabilities 2019: $0Net Assets 2019: $157,9922019Assets 2020: $149,174Liabilities 2020: $92,750Net Assets 2020: $56,4242020Assets 2021: $155,627Liabilities 2021: $74,200Net Assets 2021: $81,4272021Assets 2022: $193,970Liabilities 2022: $55,650Net Assets 2022: $138,3202022Assets 2023: $54,762Liabilities 2023: $37,100Net Assets 2023: $17,6622023Assets 2024: $35,459Liabilities 2024: $18,550Net Assets 2024: $16,9092024Assets 2025: $16,305Net Assets 2025: $16,3052025

Highlighted filing

2018

Assets$456,155
Liabilities$1,017
Net Assets$455,138
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200K-$400KRevenue 2016: $120,475Expenses 2016: $5,740Net Income 2016: $114,7352016Revenue 2017: $333,618Expenses 2017: $21,295Net Income 2017: $312,3232017Revenue 2018: $133,362Expenses 2018: $99,858Net Income 2018: $33,5042018Revenue 2019: $49,447Expenses 2019: $346,593Net Income 2019: -$297,1462019Revenue 2020: $42,091Expenses 2020: $139,385Net Income 2020: -$97,2942020Revenue 2021: $32,216Expenses 2021: $5,714Net Income 2021: $26,5022021Revenue 2022: $59,982Expenses 2022: $3,090Net Income 2022: $56,8922022Revenue 2023: $50,083Expenses 2023: $170,741Net Income 2023: -$120,6582023Revenue 2024: $416Expenses 2024: $1,169Net Income 2024: -$7532024Expenses 2025: $6032025

Highlighted filing

2018

Revenue$133,362
Expenses$99,858
Net Income$33,504
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$133,362
Mission and Program Overview

Mission

Charitable services leading to lessening the burdens of government and/or erecting and/or maintaining public buildings, monuments or works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,068$314,495▲ $43,427
Pledges and Grants Receivable$156,000$141,660▼ $14,340
Total Assets$427,068$456,155▲ $29,087
Liabilities
Accounts Payable and Accrued Expenses-$1,017-
Total Liabilities$0$1,017▲ $1,017
Net Assets / Fund Balance
Temporarily Rstr Net Assets$427,068$455,138▲ $28,070
Total Net Assets Fund Balance$427,068$455,138▲ $28,070
Total Liabilities and Net Assets / Fund Balance$427,068$456,155▲ $29,087
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gail BuchholtzChair
Cindy OnkenDirector
Harold DawsonDirector
Wendy EwoldtSecretary
Alana HeyingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,145
Program Service Revenue
$12,065
Investment Income
$152
Other Revenue
$0
All Other Contributions
$66,259
Change in Net Assets
$33,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,858
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
Fees for Services Other$83,639--$83,639
Benefits to Members$10,000--$10,000
Office Expenses$2,300$11-$2,311
Conferences and Meetings$1,972--$1,972
Other Expenses$538--$538
Advertising$517--$517
Fees for Services Accounting-$500-$500
Occupancy$60--$60
Total Functional Expenses$99,347$511$0$99,858
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“Review by Directors completed at regularly scheduled Board Meeting following completion.”

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

“Annually after Election of Board Directors review of Conflict of Interest Policy is completed.”

Form 990, Part VI, Section C, Line 19

“All documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Sibley Betterment Association
EIN
47-4700358
Phone
7127543634
Address
302 - 9th Street, Sibley, IA 51249

Signing Officer

Name
Harold Dawson
Title
Chair
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Bucholtz
Formed
2015
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Heying Endeavors LLC
Address
112 West 8th Street, Spencer, IA 51301
Preparer
Alana Heying CPA
Phone
7125803202
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“The Aquatic Center renovation has begun and fees for engineers and architects have totaled 83639 during this fiscal year. This total is nearly all expenses made during this fiscal year.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Aquatic Center renovation has begun and fees for engineers and architects have totaled 83639 during this fiscal year. This total is nearly all expenses made during this fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review by Directors completed at regularly scheduled Board Meeting following completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually after Election of Board Directors review of Conflict of Interest Policy is completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456155
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01245 - 4th Street NE
IRS990/USAddress/CityNm0Sibley
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051249
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold Dawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sibley Betterment Association
ReturnHeader/Filer/BusinessNameControlTxt0SIBL
ReturnHeader/Filer/EIN0474700358
ReturnHeader/Filer/PhoneNum07127543634
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 - 9th Street
ReturnHeader/Filer/USAddress/CityNm0Sibley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051249
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0012D40DAA6B1855024B2195D23B8E77C5E161BEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0012D40DAA6B1855024B2195D23B8E77C5E161BEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.250.36.25
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:17:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heying Endeavors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 West 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spencer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051301
ReturnHeader/PreparerPersonGrp/PhoneNum07125803202
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alana Heying CPA
ReturnHeader/ReturnTs02018-10-25T09:18:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,155
Liabilities
$1,017
Net assets
$455,138
Revenue
$133,362
Expenses
$99,858
Net income
$33,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.19$0.17$0.00$0.01$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.37$0.18$0.50$1.71$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.56$1.38$0.60$0.03$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.74$0.81$0.32$0.06$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.93$0.56$0.42$1.39$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.49$3.47$2.97
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$1.33$1.00$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$3.34$0.21$3.12
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.20$0.06$1.15