Civic Intelligence

Avalon Center

EIN 82-0561153 • 501(c)3 • Charles City, IA

Profile

To provide professional care and intervention to clients who find themselves at a crossroad in life; to assist them in conducting an honest assessment of their current circumstances, exploring options for change, and choosing a direction that provides for personal development and growth.

1202 South Main StreetCharles City, IA 50616

www.avaloncenter.us

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

323%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-8.8%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$166,486

Down $28,511 (-15%) from 2023

Liabilities

Up

$114,561

Up $2,812 (+2.5%) from 2023

Net Assets

Down

$51,925

Down $31,323 (-38%) from 2023

Revenue

Up

$393,556

Up $18,286 (+4.9%) from 2023

Expenses

Up

$463,128

Up $86,023 (+23%) from 2023

Net Income

Down

-$69,572

Down $67,737 (-3691%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2012: $46,573Liabilities 2012: $69,566Net Assets 2012: -$22,9932012Assets 2013: $21,218Liabilities 2013: $57,049Net Assets 2013: -$35,8312013Assets 2015: $28,419Liabilities 2015: $14,222Net Assets 2015: $14,1972015Assets 2016: $27,633Liabilities 2016: $32,510Net Assets 2016: -$4,8772016Assets 2017: $28,618Liabilities 2017: $29,254Net Assets 2017: -$6362017Assets 2018: $26,692Liabilities 2018: $25,569Net Assets 2018: $1,1232018Assets 2019: $10,776Liabilities 2019: $25,042Net Assets 2019: -$14,2662019Assets 2020: $21,346Liabilities 2020: $47,757Net Assets 2020: -$26,4112020Assets 2021: $45,438Liabilities 2021: $20,709Net Assets 2021: $24,7292021Assets 2022: $192,356Liabilities 2022: $114,179Net Assets 2022: $78,1772022Assets 2023: $194,997Liabilities 2023: $111,749Net Assets 2023: $83,2482023Assets 2024: $166,486Liabilities 2024: $114,561Net Assets 2024: $51,9252024

Highlighted filing

2024

Assets$166,486
Liabilities$114,561
Net Assets$51,925

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $467,7752012Expenses 2013: $265,2322013Revenue 2015: $201,606Expenses 2015: $189,268Net Income 2015: $12,3382015Revenue 2016: $220,205Expenses 2016: $206,071Net Income 2016: $14,1342016Revenue 2017: $243,478Expenses 2017: $234,426Net Income 2017: $9,0522017Revenue 2018: $273,503Expenses 2018: $266,197Net Income 2018: $7,3062018Revenue 2019: $205,282Expenses 2019: $220,155Net Income 2019: -$14,8732019Revenue 2020: $222,985Expenses 2020: $235,130Net Income 2020: -$12,1452020Revenue 2021: $393,861Expenses 2021: $356,480Net Income 2021: $37,3812021Revenue 2022: $359,285Expenses 2022: $321,341Net Income 2022: $37,9442022Revenue 2023: $375,270Expenses 2023: $377,105Net Income 2023: -$1,8352023Revenue 2024: $393,556Expenses 2024: $463,128Net Income 2024: -$69,5722024

Highlighted filing

2024

Revenue$393,556
Expenses$463,128
Net Income-$69,572

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.15$0.52$3.94$4.63$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.12$0.83$3.75$3.77$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.14$0.78$3.59$3.21$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.21$0.25$3.94$3.56$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.48$0.26$2.23$2.35$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.25$0.14$2.05$2.20$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.26$0.01$2.74$2.66$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.01$2.43$2.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.33$0.05$2.20$2.06$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$2.02$1.89$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.57$0.36$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.70$0.23$4.68
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 27, 2023
Return Version
2021v4.0
Gross Receipts
$365,216
Mission and Program Overview

Mission

To provide professional care and intervention to clients who find themselves at a crossroad in life; to assist them in conducting an honest assessment of their current circumstances, exploring options for change, and choosing a direction that provides for personal development and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,550$169,136▲ $131,586
Cash and Non-Interest-Bearing Accounts$7,888$23,220▲ $15,332
Total Assets$45,438$192,356▲ $146,918
Liabilities
Unsecured Notes Loans Payable-$97,895-
Accounts Payable and Accrued Expenses$20,709$16,284▼ $4,425
Total Liabilities$20,709$114,179▲ $93,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,729$78,177▲ $53,448
Total Net Assets Fund Balance$24,729$78,177▲ $53,448
Total Liabilities and Net Assets / Fund Balance$45,438$192,356▲ $146,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,629$1,081$168,710
Equipment$1,507$24,382$25,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leah WeberExecutive DiFT$80,209$80,209

Board Members and Trustees

NameTitle
Tanya DadismanPresident
Josh MackDirector
Patti HansonDirector
Brian WatkinsSecretary
Tiffany LiskaTreasurer
Molly AndereggVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,089
Program Service Revenue
$312,127
Investment Income
$-5,931
Other Revenue
$0
All Other Contributions
$38,430
Change in Net Assets
$37,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,921
Other Expenses$100,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,538$23,881-$111,419
Current Officers, Directors, Trustees, and Key Employees$68,170$22,723-$90,893
Occupancy$23,727$7,909-$31,636
Payroll Taxes$12,690$3,565-$16,255
Fees for Services Accounting-$14,150-$14,150
Insurance$14,081--$14,081
Office Expenses$4,826$4,827-$9,653
All Other Expenses$4,405$1,922-$6,327
Other Expenses$3,267$363-$3,630
Other Employee Benefits$2,354--$2,354
Depreciation Depletion-$2,289-$2,289
Travel$1,819--$1,819
Interest-$957-$957
Fees for Services Legal-$210-$210
Advertising-$128-$128
Total Functional Expenses$236,413$84,928$0$321,341
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
No
Audit committee
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
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by the executive director prior to filing and is formally approved at the next quarterly board meeting.

Form 990, Page 6, Part VI, Line 19

The organization makes documents available upon request at their corporate offices.

Filing and Contact Details

Filer

Filer Name
Avalon Center
EIN
82-0561153
Phone
6414220070
Address
1202 SOUTH MAIN STREET, CHARLES CITY, IA 50616

Signing Officer

Name
Leah Weber
Title
Executive Director
Phone
6414220070
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Weber
Formed
2002
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
6

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 1318, MASON CITY, IA 50402-1318
Preparer
Dennis J Muyskens CPA
Phone
6414230574
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide professional care and intervention to clients who find themselves at a crossroad in life; to assist them in conducting an honest assessment of their current circumstances, exploring options for change, and choosing a direction that provides for personal development and growth.

Form 990, Part XI, Line 9

Accrual to cash conversion 15,504 accrual to cash conversion 0 total 15,504

Form 990, Part XII

The organization receives an annual balance sheet only audit.

Raw XML Appendix367 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/BooksInCareOfDetail/USAddress/ZIPCd050616
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IRS990/EmployeeCnt07
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IRS990/ExpenseAmt0236413
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097774
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01081
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025889
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PROFESSIONAL CARE AND INTERVENTION TO CLIENTS WHO FIND THEMSELVES AT A CROSSROAD IN LIFE; TO ASSIST THEM IN CONDUCTING AN HONEST ASSESSMENT OF THEIR CURRENT CIRCUMSTANCES, EXPLORING OPTIONS FOR CHANGE, AND CHOOSING A DIRECTION THAT PROVIDES FOR PERSONAL DEVELOPMENT AND GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND IS FORMALLY APPROVED AT THE NEXT QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST AT THEIR CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH CONVERSION 15,504 ACCRUAL TO CASH CONVERSION 0 TOTAL 15,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RECEIVES AN ANNUAL BALANCE SHEET ONLY AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078177
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IRS990/TotalProgramServiceRevenueAmt0312127
IRS990/TotalReportableCompFromOrgAmt080209
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192356
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IRS990/TravelGrp/TotalAmt01819
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt097895
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0705 NORTH MAIN STREET SUITE 2
IRS990/USAddress/CityNm0CHARLES CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050616
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AVALONCENTER.US
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06414220070
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVALON CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AVAL
ReturnHeader/Filer/EIN0820561153
ReturnHeader/Filer/PhoneNum06414220070
ReturnHeader/Filer/USAddress/AddressLine1Txt01202 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLES CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420991212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGAN - HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504021318
ReturnHeader/PreparerPersonGrp/PhoneNum06414230574
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J MUYSKENS CPA
ReturnHeader/ReturnTs02023-11-07T13:14:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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