Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 72-1547079

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileNONE
27711 Northwoods Road50003
Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$955,793

Up $31,865 (+3.4%) from 2011

Net Assets

Up

$708,197

Up $96,672 (+16%) from 2011

Liabilities

Down

$247,596

Down $64,807 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$27,515

Down $25,337 (-48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2010: $917,225Liabilities 2010: $374,390Net Assets 2010: $542,8352010Assets 2011: $923,928Liabilities 2011: $312,403Net Assets 2011: $611,5252011Assets 2012: $955,793Liabilities 2012: $247,596Net Assets 2012: $708,1972012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$955,793
Liabilities$247,596
Net Assets$708,197
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Expenses 2010: $51,4222010Expenses 2011: $52,8522011Expenses 2012: $27,5152012Revenue 2013: $86,539Expenses 2013: $21,375Net Income 2013: $65,1642013

Highlighted filing

2012

Revenue-
Expenses$27,515
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$135,074
Mission and Program Overview

Mission

Build a youth athletic complex

Filing and Contact Details

Filer

EIN
72-1547079
Raw XML Appendix366 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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IRS990/DescribedIn501C30true
IRS990/Description0VAN METER RECREATIONAL FOUNDATION IS IN THE PROCESS OF DEVELOPING LAND INTO A YOUTH SPORTS COMPLEX TO SERVE OVER 300 CHILDREN AND ADDITIONAL MEMBERS OF THE PUBLIC. 2004 WAS THE BEGINNING OF ACTIVITIES AND THE SITE WAS PURCHASED.
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0135074
IRS990/GrossSalesOfInventory012192
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices02108
IRS990/Insurance/Total02108
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices016192
IRS990/Interest/Total016192
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0227
IRS990/InvestmentIncome/ExclusionAmount0227
IRS990/InvestmentIncomePriorYear0196
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IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis0851203
IRS990/LandBuildingsEquipmentBasisNet/BOY0851203
IRS990/LandBuildingsEquipmentBasisNet/EOY0851203
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0BUILD A YOUTH ATHLETIC COMPLEX
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount01305
IRS990/NetIncomeOrLoss/TotalRevenueColumn01305
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear052852
IRS990/OtherExpensesCurrentYear027515
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL
IRS990/OtherExpenses/Description1MITIGATION INSPECTION
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3MAINTENANCE & REPAIRS
IRS990/OtherExpenses/ProgramServices0795
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
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IRS990/PrepaidExpensesDeferredCharges/EOY00
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IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses096672
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.99580
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IRS990ScheduleA/Total170/Total0572062
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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IRS990ScheduleD/OtherLiabilities/Amount11
IRS990ScheduleD/OtherLiabilities/Description0TERM NOTE
IRS990ScheduleD/OtherLiabilities/Description1Rounding
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IRS990ScheduleD/TotalOfBookValueLandBuildings0851203
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The form 990 and financial statements are provided upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The Treasurer reviews the Form 990 before filing and then reviews in summary the Form 990 with the other Board members.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/City0ADEL
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050003
IRS990/TheBooksAreInCareOf/NamePerson0SUSAN BULLIS
IRS990/TheBooksAreInCareOf/TelephoneNumber05152472621
IRS990/TotalAssets/BOY0923928
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IRS990/TotalAssetsEOY0955793
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IRS990/TotalContributions0122655
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IRS990/TotalExpensesPriorYear052852
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers024
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IRS990/TotalNetAssetsFundBalances/EOY0708197
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue00
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IRS990/TotalRevenue/ExclusionAmount01532
IRS990/TotalRevenuePriorYear0121542
IRS990/TotalRevenue/TotalRevenueColumn0124187
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0611525
IRS990/UnrestrictedNetAssets/EOY0708197
IRS990/UponRequest0X
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0721547079
ReturnHeader/Filer/Name/BusinessNameLine10VAN METER RECREATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0VANM
ReturnHeader/Filer/Phone05152472621
ReturnHeader/Filer/USAddress/AddressLine1027711 NORTHWOODS ROAD
ReturnHeader/Filer/USAddress/City0ADEL
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050003
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0SUSAN BULLIS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHNOES & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 Walnut Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0502639518
ReturnHeader/Preparer/Name0Michael F Schnoes
ReturnHeader/Preparer/Phone05159879598
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:07:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$955,793
Liabilities
$247,596
Net assets
$708,197
Revenue
-
Expenses
$27,515
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.87$0.21$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$2.48$7.08$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$3.12$6.12$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$3.74$5.43$0.51