Civic Intelligence

United Charitable Association

990EZ • Fiscal year 2018 • EIN 47-5323781

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization Profile
Delores Doench PO Box 402Creston, IA 50801

(641) 344-4455

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.92x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

81%

Higher net margin than 92% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

$93,134

No earlier filing loaded for comparison.

Net Assets

$71,683

No earlier filing loaded for comparison.

Liabilities

$21,451

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin92nd percentile

Revenue

$23,385

No earlier filing loaded for comparison.

Expenses

$4,547

No earlier filing loaded for comparison.

Net Income

$18,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2018: $93,134Liabilities 2018: $21,451Net Assets 2018: $71,6832018

Highlighted filing

2018

Assets$93,134
Liabilities$21,451
Net Assets$71,683
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2018: $23,385Expenses 2018: $4,547Net Income 2018: $18,8382018

Highlighted filing

2018

Revenue$23,385
Expenses$4,547
Net Income$18,838
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$23,385
Mission and Program Overview

Mission

Transitional housing for womens shelter

Program Services

DescriptionGrantsExpenses
TRANSITIONAL HOUSING FOR WOMENS SHELTER UNTIL THEY ARE ABLE TO MOVE OUT ON THEIR OWN--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELORES DOENCHPresident-$0--
SHELLIE ADAMSVice President-$0--
CHUCK ERICKSONTreasurer-$0--
LINDA HEWITTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
United Charitable Association
EIN
47-5323781
Address
DELORES DOENCH PO BOX 402, CRESTON, IA 50801

Signing Officer

Name
Delores Doench
Title
President
Signed
2019-09-09
Discuss with paid preparer
No

Preparer

Firm
Marion E James Pc
Address
205 12 NORTH ELM, CRESTON, IA 50801
Preparer
Marion E James
Phone
6417826000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttaxes 998office supplies 173legal expenses 88house supplies 12house utilities 1,113house car insurance 960house sanitation 1,070fundraising exp 133”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan 0 21,451”

Raw XML Appendix137 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHUCK ERICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06413444455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 N SUMNER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023385
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018838
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093134
IRS990EZ/GrossReceiptsAmt023385
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt045000
IRS990EZ/LandAndBuildingsGrp/EOYAmt080351
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DELORES DOENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLIE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA HEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSITIONAL HOUSING FOR WOMENS SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSITIONAL HOUSING FOR WOMENS SHELTER UNTIL THEY ARE ABLE TO MOVE OUT ON THEIR OWN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021451
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04547
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080134
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt080134
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04391
IRS990ScheduleA/Total509Grp/TotalAmt080134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTAXES 998OFFICE SUPPLIES 173LEGAL EXPENSES 88HOUSE SUPPLIES 12HOUSE UTILITIES 1,113HOUSE CAR INSURANCE 960HOUSE SANITATION 1,070FUNDRAISING EXP 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN 0 21,451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORES DOENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED CHARITABLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0475323781
ReturnHeader/Filer/USAddress/AddressLine1Txt0DELORES DOENCH PO BOX 402
ReturnHeader/Filer/USAddress/CityNm0CRESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A6DBD835738DB58D0699F31AB7E872AAEE6A082
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04205772019252lfimsuv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.190.74.94
ReturnHeader/FilingSecurityInformation/IPDt02019-09-09
ReturnHeader/FilingSecurityInformation/IPTm013:19:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421347057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARION E JAMES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 12 NORTH ELM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050801
ReturnHeader/PreparerPersonGrp/PhoneNum06417826000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARION E JAMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-09T13:17:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$93,134
Liabilities
$21,451
Net assets
$71,683
Revenue
$23,385
Expenses
$4,547
Net income
$18,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$93.1$21.5$71.7$23.4$4.55$18.8