Civic Intelligence

North Iowa Spin

EIN 82-3412981 • 501(c)3 • Mason City, IA

Revoked990-N Coverage

Profile

Provide non-motor activities

Revocation date: May 15, 2024

PO Box 424Mason City, IA 50401
Siviq Scores

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

Liabilities / Assets

100th percentile

3583.00x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

99th percentile

117%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1

Down $6,672 (-100%) from 2018

Liabilities

Up

$3,583

Up $3,583 from 2018

Net Assets

-$3,583

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$8,801

Down $17,644 (-200%) from 2018

Expenses

Down

$1,455

Down $715 (-33%) from 2018

Net Income

Down

-$10,256

Down $16,929 (-254%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10K$5.0K$0-$5.0KAssets 2018: $6,673Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $3,583Net Assets 2019: -$3,5832019

Highlighted filing

2019

Assets$1
Liabilities$3,583
Net Assets-$3,583
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10K-$15KRevenue 2018: $8,843Expenses 2018: $2,170Net Income 2018: $6,6732018Revenue 2019: -$8,801Expenses 2019: $1,455Net Income 2019: -$10,2562019

Highlighted filing

2019

Revenue-$8,801
Expenses$1,455
Net Income-$10,256
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$3,583
Net assets
-$3,583
Revenue
-$8,801
Expenses
$1,455
Net income
-$10,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$3.58$3.58$8.80$1.46$10.3
2018Summary only. Only limited summary data is available for this year.$6.67$0.00$8.84$2.17$6.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$84,061
Mission and Program Overview

Mission

Provide non-motor activities

Program Services

DescriptionGrantsExpenses
RECEIPTS RAISED TO KEEP ORGANIZATION ACTIVE FOR THE PURPOSE IT WAS ORGANIZED-$94,317
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM PUTMANSecretary-$0--
MATT CURTISCEO-$0--
DAN MURPHYTeasurer-$0--
CHRIS MENKEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bikes Blues$74,896$74,896$92,862$-17,966
Total Events$74,896$74,896$92,862$-17,966
Filing and Contact Details

Filer

Filer Name
North Iowa Spin
EIN
82-3412981
Address
PO BOX 424, MASON CITY, IA 50401

Signing Officer

Name
Dan Murphy
Title
Officer
Phone
6414237155
Signed
2020-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Renner & Birchem Pc
Address
109 2ND STREET NE, MASON CITY, IA 50401
Preparer
Michael Birchem
Phone
6414237155
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 621lic 25office suppies 234”

Description of total liabilities Part II line 26

“Category beginning of year end of yearchecks in excess of bank balan 0 3,583”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum06414237155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0LOCAL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt074896
IRS990EZ/GrossReceiptsAmt084061
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM PUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS MENKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TEASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE NON-MOTOR ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt01665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIPTS RAISED TO KEEP ORGANIZATION ACTIVE FOR THE PURPOSE IT WAS ORGANIZED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt092862
IRS990EZ/SpecialEventsNetIncomeLossAmt0-17966
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03583
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01455
IRS990EZ/TotalProgramServiceExpensesAmt094317
IRS990EZ/TotalRevenueAmt0-8801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07500
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07500
IRS990ScheduleA/TotalSupportAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092862
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKES BLUES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17966
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt092862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 621LIC 25OFFICE SUPPIES 234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCHECKS IN EXCESS OF BANK BALAN 0 3,583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06414237155
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH IOWA SPIN
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0823412981
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 424
ReturnHeader/Filer/USAddress/CityNm0MASON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3C3AC48E32827040258BB8EFACD0D0B06DBCACA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3C3AC48E32827040258BB8EFACD0D0B06DBCACA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04207372020150keu5n1o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.41.107.205
ReturnHeader/FilingSecurityInformation/IPDt02020-05-29
ReturnHeader/FilingSecurityInformation/IPTm011:48:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421341055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENNER & BIRCHEM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 2ND STREET NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050401
ReturnHeader/PreparerPersonGrp/PhoneNum06414237155
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BIRCHEM
ReturnHeader/ReturnTs02020-05-29T11:46:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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