Civic Intelligence

Clinton Business Park

990 • Fiscal year 2014 • EIN 81-0545977

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

Organization ProfileN/A
721 S 2nd Street Suite 1Clinton, IA 52732

(563) 242-5702

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.66x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

42%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

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.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-74%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,325,223

Down $88,471 (-6.3%) from 2013

Net Assets

Up

$1,283,833

Up $26,529 (+2.1%) from 2013

Liabilities

Down

$41,390

Down $115,000 (-74%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin97th percentile

Revenue

Down

$62,509

Down $179,411 (-74%) from 2013

Expenses

Down

$35,980

Down $42,814 (-54%) from 2013

Net Income

Down

$26,529

Down $136,597 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,104,058Liabilities 2011: $140,079Net Assets 2011: $963,9792011Assets 2012: $1,100,886Liabilities 2012: $6,708Net Assets 2012: $1,094,1782012Assets 2013: $1,413,694Liabilities 2013: $156,390Net Assets 2013: $1,257,3042013Assets 2014: $1,325,223Liabilities 2014: $41,390Net Assets 2014: $1,283,8332014Assets 2015: $1,309,836Liabilities 2015: $41,288Net Assets 2015: $1,268,5482015Assets 2016: $1,300,555Liabilities 2016: $39,673Net Assets 2016: $1,260,8822016Assets 2017: $1,265,933Liabilities 2017: $5,997Net Assets 2017: $1,259,9362017Assets 2018: $1,273,002Liabilities 2018: $6,366Net Assets 2018: $1,266,6362018Assets 2019: $1,280,523Liabilities 2019: $6,478Net Assets 2019: $1,274,0452019Assets 2020: $1,283,483Liabilities 2020: $6,110Net Assets 2020: $1,277,3732020Assets 2021: $1,293,494Liabilities 2021: $6,423Net Assets 2021: $1,287,0712021Assets 2022: $1,315,467Liabilities 2022: $6,483Net Assets 2022: $1,308,9842022Assets 2023: $1,320,130Liabilities 2023: $6,059Net Assets 2023: $1,314,0712023Assets 2024: $1,334,686Liabilities 2024: $22,491Net Assets 2024: $1,312,1952024

Highlighted filing

2014

Assets$1,325,223
Liabilities$41,390
Net Assets$1,283,833
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $19,6242011Revenue 2012: $142,473Expenses 2012: $12,274Net Income 2012: $130,1992012Revenue 2013: $241,920Expenses 2013: $78,794Net Income 2013: $163,1262013Revenue 2014: $62,509Expenses 2014: $35,980Net Income 2014: $26,5292014Revenue 2015: -$585Expenses 2015: $14,700Net Income 2015: -$15,2852015Revenue 2016: $20,487Expenses 2016: $28,153Net Income 2016: -$7,6662016Revenue 2017: $11,563Expenses 2017: $12,509Net Income 2017: -$9462017Revenue 2018: $13,219Expenses 2018: $6,519Net Income 2018: $6,7002018Revenue 2019: $14,900Expenses 2019: $7,491Net Income 2019: $7,4092019Revenue 2020: $14,665Expenses 2020: $11,337Net Income 2020: $3,3282020Revenue 2021: $19,944Expenses 2021: $10,246Net Income 2021: $9,6982021Revenue 2022: $28,908Expenses 2022: $6,995Net Income 2022: $21,9132022Revenue 2023: $15,093Expenses 2023: $10,006Net Income 2023: $5,0872023Revenue 2024: $29,212Expenses 2024: $31,088Net Income 2024: -$1,8762024

Highlighted filing

2014

Revenue$62,509
Expenses$35,980
Net Income$26,529
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$67,565
Mission and Program Overview

Mission

To aquire farmland and develop it as an industrial park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,078,130$1,090,006▲ $11,876
Cash and Non-Interest-Bearing Accounts$102,292$132,566▲ $30,274
Savings and Temporary Cash Investments$233,272$102,651▼ $130,621
Total Assets$1,413,694$1,325,223▼ $88,471
Liabilities
Other Liabilities$150,000$35,000▼ $115,000
Accounts Payable and Accrued Expenses$6,390$6,390→ $0
Total Liabilities$156,390$41,390▼ $115,000
Net Assets / Fund Balance
Unrestricted Net Assets$941,710$968,239▲ $26,529
Temporarily Rstr Net Assets$315,594$315,594→ $0
Total Net Assets Fund Balance$1,257,304$1,283,833▲ $26,529
Total Liabilities and Net Assets / Fund Balance$1,413,694$1,325,223▼ $88,471

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,059,425-$1,059,425
Equipment$30,581$20,131$50,712
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Mark MallicoatChair
Tom E HesselmannVice Chair
Bob AllmandingerDirector
Rich WinkelDirector
Robert HolesingerDirector
Ron McgauvranDirector
Thomas DetermannDirector
Julie AlleseeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,956
Investment Income
$359
Other Revenue
$11,194
Change in Net Assets
$26,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,980
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$21,158--$21,158
Fees for Services Legal$4,739--$4,739
Fees for Service Investment Mgmnt Fees$3,600--$3,600
Other Expenses$748--$748
Depreciation Depletion$709--$709
Fees for Services Accounting$680--$680
Total Functional Expenses$35,980$0$0$35,980
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Land Contract Liab.$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is forwarded to all board members before submitting.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon written request to any board member.”

Filing and Contact Details

Filer

Filer Name
Clinton Business Park
EIN
81-0545977
Phone
5632425702
Address
721 S 2ND STREET SUITE 1, CLINTON, IA 52732

Signing Officer

Name
Tom Determann
Title
Chair
Phone
5632425702
Signed
2015-03-03

Organization Details

Principal Officer
Tom Determann
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
1301 19TH AVE NW, CLINTON, IA 52732-2434
Preparer
Gary L Foster CPA
Phone
5632423440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Industrial park development. Developing land to be used as an industrial park using farmland.”

Form 990, Part IX, Line 11G

“LAND COSTS 21,158 0 0”

Raw XML Appendix299 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.

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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270402452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 19TH AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0527322434
ReturnHeader/PreparerPersonGrp/PhoneNum05632423440
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L FOSTER CPA
ReturnHeader/ReturnTs02015-03-13T12:44:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,325,223
Liabilities
$41,390
Net assets
$1,283,833
Revenue
$62,509
Expenses
$35,980
Net income
$26,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.03$0.03$0.00
2023Summary only. Only limited summary data is available for this year.$1.32$0.01$1.31$0.02$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$0.03$0.01$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.29$0.02$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.28$0.01$0.01$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.01$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.27$0.01$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$0.01$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.26$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.00$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.28$0.06$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.16$1.26$0.24$0.08$0.16
2012Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.14$0.01$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.14$0.96$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $1M-$5M nonprofits