Civic Intelligence

Avalon Center

990 • Fiscal year 2023 • EIN 82-0561153

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 27, 2024

Organization ProfileWWW.AVALONCENTER.US
1202 South Main StreetCharles City, IA 50616

(641) 422-0070

Siviq Scores

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

Liabilities / Assets

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.30x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$88,756

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$194,997

Up $2,641 (+1.4%) from 2022

Net Assets

Up

$83,248

Up $5,071 (+6.5%) from 2022

Liabilities

Down

$111,749

Down $2,430 (-2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Up

$375,270

Up $15,985 (+4.4%) from 2022

Expenses

Up

$377,105

Up $55,764 (+17%) from 2022

Net Income

Down

-$1,835

Down $39,779 (-105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$194,997
Liabilities$111,749
Net Assets$83,248
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$375,270
Expenses$377,105
Net Income-$1,835
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 27, 2024
Return Version
2022v5.0
Gross Receipts
$375,270
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$169,136$164,243▼ $4,893
Cash and Non-Interest-Bearing Accounts$23,220$30,754▲ $7,534
Total Assets$192,356$194,997▲ $2,641
Liabilities
Unsecured Notes Loans Payable$97,895$104,268▲ $6,373
Accounts Payable and Accrued Expenses$16,284$7,481▼ $8,803
Total Liabilities$114,179$111,749▼ $2,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,177$83,248▲ $5,071
Total Net Assets Fund Balance$78,177$83,248▲ $5,071
Total Liabilities and Net Assets / Fund Balance$192,356$194,997▲ $2,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,303$5,407$168,710
Equipment$940$24,949$25,889
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah WeberExecutive DiFT$88,756$88,756

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
$0
Program Service Revenue
$375,270
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,814
Other Expenses$96,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,920$8,638-$167,558
Current Officers, Directors, Trustees, and Key Employees$67,010$22,336-$89,346
Occupancy$18,685$6,229-$24,914
Payroll Taxes$17,149$2,339-$19,488
Fees for Services Accounting-$12,489-$12,489
Insurance$11,486--$11,486
Office Expenses$3,429$3,430-$6,859
All Other Expenses$3,342$1,906-$5,248
Interest-$5,180-$5,180
Depreciation Depletion-$4,893-$4,893
Other Employee Benefits$4,422--$4,422
Other Expenses$2,995$825-$2,995
Travel$1,362--$1,362
Fees for Services Legal-$60-$60
Total Functional Expenses$308,327$68,778$0$377,105
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
2024-08-27
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
8
Volunteers
6

Preparer

Firm
Hogan - Hansen Pc
Address
200 NORTH ADAMS AVENUE, MASON CITY, IA 50401-1320
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 6,906”

Form 990, Part XII

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

Raw XML Appendix348 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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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 6,906
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192356
IRS990/TotalAssetsEOYAmt0194997
IRS990/TotalAssetsGrp/BOYAmt0192356
IRS990/TotalAssetsGrp/EOYAmt0194997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114179
IRS990/TotalLiabilitiesEOYAmt0111749
IRS990/TotalLiabilitiesGrp/BOYAmt0114179
IRS990/TotalLiabilitiesGrp/EOYAmt0111749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083248
IRS990/TotalProgramServiceExpensesAmt0308327
IRS990/TotalProgramServiceRevenueAmt0375270
IRS990/TotalReportableCompFromOrgAmt088756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375270
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194997
IRS990/TravelGrp/ProgramServicesAmt01362
IRS990/TravelGrp/TotalAmt01362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt097895
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0104268
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0705 NORTH MAIN STREET SUITE 2
IRS990/USAddress/CityNm0CHARLES CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050616
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AVALONCENTER.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06414220070
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-27
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420991212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGAN - HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 NORTH ADAMS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504011320
ReturnHeader/PreparerPersonGrp/PhoneNum06414230574
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J MUYSKENS CPA
ReturnHeader/ReturnTs02024-09-16T09:51:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,997
Liabilities
$111,749
Net assets
$83,248
Revenue
$375,270
Expenses
$377,105
Net income
-$1,835
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
2023Detailed filing. Detailed filing data is available for this year.$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