Civic Intelligence

Bricker Price Block Restoration Corporation

EIN 81-4342830 • 501(c)3 • Earlham, IA

Profile

Our mission is to be a community-focused, affordable, entertaining and sustainable event and rental venue that welcomes our neighbors and friends of all ages in earlham, madison county and beyond.

105 S Chestnut Ave Ste BEarlham, IA 50072

www.brickerpriceblock.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.02x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$63,423

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,631,514

Down $65,928 (-3.9%) from 2023

Liabilities

Down

$173,384

Down $38,980 (-18%) from 2023

Net Assets

Down

$1,458,130

Down $26,948 (-1.8%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$169,197

Down $1,313,133 (-89%) from 2023

Expenses

Down

$196,147

Down $23,953 (-11%) from 2023

Net Income

Down

-$26,950

Down $1,289,180 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $34,973Liabilities 2017: $0Net Assets 2017: $34,9732017Assets 2018: $82,325Liabilities 2018: $3,518Net Assets 2018: $78,8072018Assets 2019: $338,684Liabilities 2019: $3,280Net Assets 2019: $335,4042019Assets 2020: $325,721Liabilities 2020: $14,558Net Assets 2020: $311,1632020Assets 2021: $572,142Liabilities 2021: $302,541Net Assets 2021: $269,6012021Assets 2022: $476,487Liabilities 2022: $253,639Net Assets 2022: $222,8482022Assets 2023: $1,697,442Liabilities 2023: $212,364Net Assets 2023: $1,485,0782023Assets 2024: $1,631,514Liabilities 2024: $173,384Net Assets 2024: $1,458,1302024

Highlighted filing

2024

Assets$1,631,514
Liabilities$173,384
Net Assets$1,458,130
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $69,917Expenses 2017: $34,944Net Income 2017: $34,9732017Revenue 2018: $228,218Expenses 2018: $184,384Net Income 2018: $43,8342018Revenue 2019: $431,411Expenses 2019: $174,814Net Income 2019: $256,5972019Revenue 2020: $140,184Expenses 2020: $164,425Net Income 2020: -$24,2412020Revenue 2021: $138,209Expenses 2021: $191,359Net Income 2021: -$53,1502021Revenue 2022: $148,332Expenses 2022: $195,085Net Income 2022: -$46,7532022Revenue 2023: $1,482,330Expenses 2023: $220,100Net Income 2023: $1,262,2302023Revenue 2024: $169,197Expenses 2024: $196,147Net Income 2024: -$26,9502024

Highlighted filing

2024

Revenue$169,197
Expenses$196,147
Net Income-$26,950
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,631,514
Liabilities
$173,384
Net assets
$1,458,130
Revenue
$169,197
Expenses
$196,147
Net income
-$26,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.17$1.46$0.17$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.21$1.49$1.48$0.22$1.26
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.25$0.22$0.15$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.30$0.27$0.14$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.31$0.14$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.43$0.17$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.23$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$169,197
Mission and Program Overview

Mission

To be a community-focused, affordable, entertaining and sustainable event and rental venue that welcomes our neighbors and friends of all ages in earlham, madison county and beyond.

Our mission is to be a community-focused, affordable, entertaining and sustainable event and rental venue that welcomes our neighbors and friends of all ages in earlham, madison county and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,514,426$1,467,638▼ $46,788
Cash and Non-Interest-Bearing Accounts$166,855$86,593▼ $80,262
Accounts Receivable$506$9,697▲ $9,191
Pledges and Grants Receivable$7,500$7,500→ $0
Prepaid Expenses and Deferred Charges$2,155$4,086▲ $1,931
Total Assets$1,697,442$1,631,514▼ $65,928
Other Assets Total$6,000$56,000▲ $50,000
Liabilities
Unsecured Notes Loans Payable$193,328$153,328▼ $40,000
Other Liabilities$10,630$12,310▲ $1,680
Deferred Revenue$7,250$6,750▼ $500
Accounts Payable and Accrued Expenses$1,156$996▼ $160
Total Liabilities$212,364$173,384▼ $38,980
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,478,870$1,457,332▼ $21,538
Net Assets Without Donor Restrictions$6,208$798▼ $5,410
Total Net Assets Fund Balance$1,485,078$1,458,130▼ $26,948
Total Liabilities and Net Assets / Fund Balance$1,697,442$1,631,514▼ $65,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,457,486$315,422$1,772,908
Equipment-$110,460$110,460
Other Land Buildings$1,152$13,735$14,887
Land$9,000-$9,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allissa JohnsonExecutive DirectorFT$63,423$63,423

Board Members and Trustees

NameTitle
Val HammenPast President
Kayla ReynoldsPresident
Kristin SheffieldVice President
Kathryn BraetDirector
Kristina SpiekerDirector
Shannon FlickingerDirector
Stephanie CanoyerDirector
Shelley KasterSecretary
Mark BeattyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,129
Program Service Revenue
$68,842
Investment Income
$1,096
Other Revenue
$130
All Other Contributions
$84,129
Change in Net Assets
$-26,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,950
Salaries, Compensation, and Employee Benefits$75,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,081$6,342-$63,423
Depreciation Depletion$46,788--$46,788
Occupancy$14,365--$14,365
Other Expenses$14,227$7,527-$14,227
Insurance$12,433--$12,433
Information Technology$7,326--$7,326
Other Employee Benefits$6,192$688-$6,880
All Other Expenses$5,071--$5,071
Payroll Taxes$4,405$489-$4,894
Office Expenses-$4,040-$4,040
Fees for Services Accounting-$2,698-$2,698
Advertising$1,385--$1,385
Total Functional Expenses$174,320$21,827$0$196,147
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lions Club$6,391
Security Deposit$3,960
Payroll Liabilities$1,959
Governance and Compliance

Governance Checklist

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

Member election for additional members Part VI line 7A

“Election of members and their rights the organization is governed by a board of directors of up to nine (9)individuals. To ensure community needs are being served by the organization, the bylaws provide that three (3) of the directors shall be guided by local governmental agencies. The remaining directors are representatives from the community at-large.”

Form 990 governing body review Part VI line 11

“Organizations process to review form 990 the organization president will review and provide the form 990 to the board for approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“An interested person must disclose the existence of any conflicts and be given the opportunity to disclose all material facts to the directors. After disclosure and after any discussion with the interested person, such interested person sall leave the board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists and determine a course of action.”

CEO executive director top management comp Part VI line 15A

“REVIEW BY BOARD”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and finacial statements avilable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bricker Price Block Restoration Corporation
EIN
81-4342830
In Care Of
% ALISSA JOHNSON
Phone
5154576362
Address
105 S CHESTNUT AVE STE B, Earlham, IA 50072

Signing Officer

Name
Alissa Johnson
Title
Executive Director
Phone
5154576362
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
115

Preparer

Firm
Gurwell Tax and Consulting LLC
Address
1506 W Court Ave, Winterset, IA 50273
Preparer
Jaysson Gurwell
Phone
5155543512
Supplemental Narrative

Additional Explanations

Part XI response or note to any line in Part XI

“Additional information - net assets without donor restriction adjustement to balance”

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IRS990/MissionDesc0OUR MISSION IS TO BE A COMMUNITY-FOCUSED, AFFORDABLE, ENTERTAINING AND SUSTAINABLE EVENT AND RENTAL VENUE THAT WELCOMES OUR NEIGHBORS AND FRIENDS OF ALL AGES IN EARLHAM, MADISON COUNTY AND BEYOND.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06880
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BEVERAGE & FOOD
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17527
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IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2KIDS CAMP
IRS990/ProgramServiceRevenueGrp/Desc3BEVERAGE & FOOD INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE HAD 161 KIDS REGISTERED FOR OUR KIDS CLUB SUMMER CAMPS IN 2024. OUR CAMPS INCLUDE OFFERINGS FROM STEM AND PUBLIC SAFETY TO CRAFTS. WE ALSO AWARDED OVER 40 SCHOLARSHIPS FOR FREE CAMPS TO LOW INCOME FAMILIES WITHIN THE 250TH PERCENTILE OF THE FEDERAL POVERTY LINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069728
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2024, OUR SENIOR SPEAKER SERIES HOSTED AN AVERAGE OF 25 SENIOR CITIZNES AT EACH OF OUR 24 PRESENTATIONAS. THIS WEEKLY EDUCATIONAL, HISTORICAL AND/OR CUTURAL PROGRAMMING IS FREE TO OUR LOCAL SENIOR CITIZENS AND IS OPEN TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017432
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A PREVIOUSLY ADDED ADDITION AT THE REAR OF THE BUILDING WAS TRANSFORMED INTO A RECREATIONAL TEEN SPACE, DESIGNED BY LOCAL HIGH SCHOOL STUDENTS. THE TEEN CENTER IS A DEDICATED SPACE FOR MIDDLE SCHOOL STUDENTS TO GATHER ON DAYS WITH NO SCHOOL OR EARLY DISMISSALS. RATHER THAN CONGREGATING IN THE UNSUPERVISED FIELDS AND STRUCTURES PREVALENT IN RURAL COMMUNITIES, STUDENTS HAVE THE OPTION TO SOCIALIZE IN A TEEN-SPACE, WHERE ADULTS AND HIGH SCHOOL STUDENTS CAN VOLUNTEER, MONITOR AND PROVIDE RESOURCES WITHOUT ENCROACHING.
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IRS990/PYSalariesCompEmpBnftPaidAmt069837
IRS990/PYTotalExpensesAmt0220100
IRS990/PYTotalRevenueAmt01482330
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0434649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069938
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050917
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0756606
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110460
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014887
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LIONS CLUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF MEMBERS AND THEIR RIGHTS THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS OF UP TO NINE (9)INDIVIDUALS. TO ENSURE COMMUNITY NEEDS ARE BEING SERVED BY THE ORGANIZATION, THE BYLAWS PROVIDE THAT THREE (3) OF THE DIRECTORS SHALL BE GUIDED BY LOCAL GOVERNMENTAL AGENCIES. THE REMAINING DIRECTORS ARE REPRESENTATIVES FROM THE COMMUNITY AT-LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE ORGANIZATION PRESIDENT WILL REVIEW AND PROVIDE THE FORM 990 TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY CONFLICTS AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS. AFTER DISCLOSURE AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, SUCH INTERESTED PERSON SALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND DETERMINE A COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS AVILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADDITIONAL INFORMATION - NET ASSETS WITHOUT DONOR RESTRICTION ADJUSTEMENT TO BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI response or note to any line in Part XI
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01697442
IRS990/TotalAssetsEOYAmt01631514

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