Civic Intelligence

Avalon Center

990 • Fiscal year 2017 • EIN 82-0561153

Jul 01, 2016 to Jun 30, 2017 • Filed on May 25, 2017

Organization ProfileWWW.AVALONCENTER.US
22 North Georgia Avenue Suite 102Mason City, IA 50401

(641) 422-0070

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$89,543

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$28,618

Up $985 (+3.6%) from 2016

Net Assets

Up

-$636

Up $4,241 (+87%) from 2016

Liabilities

Down

$29,254

Down $3,256 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin51st percentile

Revenue

Up

$243,478

Up $23,273 (+11%) from 2016

Expenses

Up

$234,426

Up $28,355 (+14%) from 2016

Net Income

Down

$9,052

Down $5,082 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2017

Assets$28,618
Liabilities$29,254
Net Assets-$636
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$243,478
Expenses$234,426
Net Income$9,052
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 25, 2017
Return Version
2016v3.1
Gross Receipts
$243,478
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
Cash and Non-Interest-Bearing Accounts$11,227$14,766▲ $3,539
Land, Buildings, and Equipment, Net$16,406$13,852▼ $2,554
Total Assets$27,633$28,618▲ $985
Liabilities
Accounts Payable and Accrued Expenses$23,819$25,999▲ $2,180
Other Liabilities$8,691$3,255▼ $5,436
Total Liabilities$32,510$29,254▼ $3,256
Net Assets / Fund Balance
Unrestricted Net Assets$-4,877$-636▲ $4,241
Total Net Assets Fund Balance$-4,877$-636▲ $4,241
Total Liabilities and Net Assets / Fund Balance$27,633$28,618▲ $985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,032$20,680$23,712
Leasehold Improvements$10,820$1,544$12,364
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah WeberExecutive DiFT$89,543$89,543

Board Members and Trustees

NameTitle
Julie LivingstonPresident
Jessica RotherBoard Member
Patti HansonSecretary
Sharon KoenigsfeldTreasurer
Cheryl WinterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,328
Investment Income
$0
Other Revenue
$150
Change in Net Assets
$9,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,547
Other Expenses$78,879
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$62,530$20,843-$83,373
Other Salaries and Wages$48,849$10,300-$59,149
Occupancy-$13,592-$13,592
Payroll Taxes$10,690$2,335-$13,025
Insurance-$7,389-$7,389
Travel$4,981$1,976-$6,957
All Other Expenses$5,556$283-$5,839
Office Expenses$2,260$2,940-$5,200
Other Expenses$7,357$3,228-$3,228
Depreciation Depletion-$2,554-$2,554
Fees for Services Accounting-$1,050-$1,050
Interest-$783-$783
Advertising$468--$468
Total Functional Expenses$163,162$71,264$0$234,426
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
Payroll Liabilities$3,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
22 NORTH GEORGIA AVENUE SUITE 102, MASON CITY, IA 50401

Signing Officer

Name
Leah Weber
Title
Executive Director
Phone
6414220070
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Weber
Formed
2002
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
9

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

“Adjustments from 6/30/16 balance sheet audit -4,811”

Form 990, Part XII

“The organization receives an annual balance sheet only audit.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Organization receives a balance sheet only audit.”

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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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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/ExplanationTxt3ADJUSTMENTS FROM 6/30/16 BALANCE SHEET AUDIT -4,811
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234426
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt032510
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IRS990/TotalProgramServiceExpensesAmt0163162
IRS990/TotalProgramServiceRevenueAmt0243328
IRS990/TotalReportableCompFromOrgAmt089543
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243478
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028618
IRS990/TravelGrp/ManagementAndGeneralAmt01976
IRS990/TravelGrp/ProgramServicesAmt04981
IRS990/TravelGrp/TotalAmt06957
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-636
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 NORTH GEORGIA AVENUE SUITE 102
IRS990/USAddress/CityNm0MASON CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AVALONCENTER.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06414220070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVALON CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AVAL
ReturnHeader/Filer/EIN0820561153
ReturnHeader/Filer/PhoneNum06414220070
ReturnHeader/Filer/USAddress/AddressLine1Txt022 NORTH GEORGIA AVENUE SUITE 102
ReturnHeader/Filer/USAddress/CityNm0MASON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F6816D3A1DF372C5A37E5DD9FF4E5B0E691859E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C386582100C16B9F81672F7E08ED2472831D32B
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/PreparationDt02018-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J MUYSKENS CPA
ReturnHeader/ReturnTs02018-05-25T13:57:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,618
Liabilities
$29,254
Net assets
-$636
Revenue
$243,478
Expenses
$234,426
Net income
$9,052
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
2017Detailed filing. Detailed filing data is available for this year.$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