VILLAGE OF EAST DAVENPORT PROPERTY OWNERS ASSOCIATION INC

EIN: 421521900 Community Improvement

BETTENDORF, IA

Total Revenue
$33,552
Total Expenses
$74,387
Total Assets
$463,108
Net Assets
$463,108
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
IA
Phone
5633701357
Tax Period
2018-01-01 to 2018-12-31

VILLAGE OF EAST DAVENPORT PROPERTY OWNERS ASSOCIATION INC, founded in 1950, is a micro nonprofit in the Community Improvement sector that reported $34K in total revenue in fiscal year 2018. Expenses of $74K exceeded revenue, resulting in a 122% operating deficit.

Mission

TO MAKE MUNICIPAL IMPROVEMENTS TO THE LAND AND PROPERTY OF THE EAST VILLAGE OF DAVENPORT, IOWA.

Program Service Accomplishments

Program 1

TO MAKE MUNICIPAL IMPROVEMENTS TO THE LAND AND PROPERTY OF THE EAST VILLAGE OF DAVENPORT, IOWA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $32,999
Program Service Revenue $0
Investment Income $553
Other Revenue $0
TOTAL REVENUE $33,552

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $74,387
TOTAL EXPENSES $74,387

Year-over-Year Comparison

2018 2017 Change
Revenue $33,552 $32,371 +0.0%
Expenses $74,387 $47,906 +0.6%
Net Income $-40,835 $-15,535 +1.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIM WESSEL Secretary 0.00
Officer Director
$0 $0 $0
BOB HICKMAN President 0.00
Officer Director
$0 $0 $0
BRUCE BOYLER Treasurer 0.00
Officer Director
$0 $0 $0
JENNIFER CHEN Vice President 0.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $33,552 $74,387 $463,108 $-40,835
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