Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2023 • EIN 04-3605260
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,756,635
Up $561,312 (+47%) from 2022
Net Assets
Up$1,355,574
Up $526,416 (+63%) from 2022
Liabilities
Up$401,061
Up $34,896 (+9.5%) from 2022
Revenue
Up$1,240,993
Up $337,301 (+37%) from 2022
Expenses
Up$714,577
Up $180,336 (+34%) from 2022
Net Income
Up$526,416
Up $156,965 (+42%) from 2022
Economic development for the lee county, iowa community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $829,158 | $1,355,574 | ▲ $526,416 |
| Cash and Non-Interest-Bearing Accounts | $426,286 | $601,993 | ▲ $175,707 |
| Accounts Receivable | $250,410 | $412,049 | ▲ $161,639 |
| Land, Buildings, and Equipment, Net | $139,913 | $328,465 | ▲ $188,552 |
| Savings and Temporary Cash Investments | $32,360 | $32,406 | ▲ $46 |
| Total Assets | $1,195,323 | $1,756,635 | ▲ $561,312 |
| Other Assets Total | $346,354 | $381,722 | ▲ $35,368 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $225,472 | $276,565 | ▲ $51,093 |
| Accounts Payable and Accrued Expenses | $140,693 | $124,496 | ▼ $16,197 |
| Total Liabilities | $366,165 | $401,061 | ▲ $34,896 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $829,158 | $1,355,574 | ▲ $526,416 |
| Total Liabilities and Net Assets / Fund Balance | $1,195,323 | $1,756,635 | ▲ $561,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $317,465 | $42,774 | $360,239 |
| Equipment | $11,000 | $25,865 | $36,865 |
| Other Assets Org | $116,667 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Dennis Fraise | Chief Execut | $135,036 | $9,969 | $145,005 |
| Name | Title |
|---|---|
| Michael Mohrfeld | Past Chair |
| Scott Smith | Past Chair |
| Charles Ireland | Vice Chair |
| Amy Conlee | Director |
| Ashlee Spannagel | Director |
| Bob Huffman Jr | Director |
| Bryan Langerud | Director |
| Corey Jonas | Director |
| Jennie Rose | Director |
| Justin Pieper | Director |
| Kerry Klepfer | Director |
| Matt Morris | Director |
| Pat Mccrabb | Director |
| Robert Holtkamp | Director |
| Jr Derksen | Ex Officio |
| Garry Seyb Jr | Ex-officio |
| Heather Huebner | Ex-officio |
| Kay Sackville | Ex-officio |
| Michael Norris | Ex-officio |
| Tom Schulz | Ex-officio |
| Jason Hutcheson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $389,508 |
| Other Expenses | $320,785 |
| Total Fundraising Expense | $39,476 |
| Grants and Similar Amounts Paid | $4,284 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $211,586 | - | - | $211,586 |
| Current Officers, Directors, Trustees, and Key Employees | $135,036 | - | - | $135,036 |
| Fees for Services Other | - | $37,530 | $39,476 | $77,006 |
| Occupancy | - | $29,489 | - | $29,489 |
| Payroll Taxes | $28,998 | - | - | $28,998 |
| Fees for Services Legal | - | $25,774 | - | $25,774 |
| Conferences and Meetings | $23,245 | - | - | $23,245 |
| All Other Expenses | $13,144 | $6,834 | - | $19,978 |
| Office Expenses | $6,706 | $12,397 | - | $19,103 |
| Depreciation Depletion | $18,679 | - | - | $18,679 |
| Insurance | - | $16,097 | - | $16,097 |
| Other Employee Benefits | $13,888 | - | - | $13,888 |
| Other Expenses | $8,385 | $18,180 | - | $8,385 |
| Advertising | $7,952 | - | - | $7,952 |
| Fees for Services Accounting | - | $6,310 | - | $6,310 |
| Travel | $290 | $5,575 | - | $5,865 |
| Grants to Domestic Orgs | $4,284 | - | - | $4,284 |
| Information Technology | $3,669 | - | - | $3,669 |
| Total Functional Expenses | $516,915 | $158,186 | $39,476 | $714,577 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board approves 990 before it is filed”
“Address issues as they arise”
“Available upon written request”
“Consulting 0 0 39,476 professional fees 0 37,530 0 total 0 37,530 39,476”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 140693 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124496 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 250410 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 412049 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ECONOMIC DEVELOPMENT FOR THE LEE COUNTY, IOWA COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7952 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7952 |
| IRS990/AllOtherContributionsAmt | 0 | 1018725 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6834 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13144 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19978 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON HUTCHESON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3195242535 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 309 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTROSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52639 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 426286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 601993 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135036 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135036 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23245 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23245 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1218725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4284 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1418 |
| IRS990/CYOtherExpensesAmt | 0 | 320785 |
| IRS990/CYOtherRevenueAmt | 0 | 20850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 526416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 389508 |
| IRS990/CYTotalExpensesAmt | 0 | 714577 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39476 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1240993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18679 |
| IRS990/Desc | 0 | THE PRIMARY PURPOSE OF THE CORPORATION IS TO ENCOURAGE ECONOMIC DEVELOPMENT AND EXPANSION IN LEE COUNTY, IOWA BY MARKETING AND PROMOTING THE GEOGRAPHIC AREA TO BUSINESSES AND INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 516915 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6310 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25774 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25774 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 39476 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37530 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77006 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS FRAISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY CONLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JR DERKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT HOLTKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER HUEBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON HUTCHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES IRELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COREY JONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB HUFFMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARRY SEYB JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KERRY KLEPFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRYAN LANGERUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAT MCCRABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL MOHRFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUSTIN PIEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIE ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KAY SACKVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TOM SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SCOTT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ASHLEE SPANNAGEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 200000 |
| IRS990/GrantAmt | 0 | 4284 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4284 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4284 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1240993 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3669 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3669 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16097 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1418 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1418 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 139913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 328465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 397104 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ECONOMIC DEVELOPMENT FOR THE LEE COUNTY, IOWA COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 225472 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 276565 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 829158 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1355574 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29489 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29489 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12397 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19103 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 346354 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 381722 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13888 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13888 |
| IRS990/OtherExpensesGrp/Desc | 0 | BRDIGES OUT OF POVERTY |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | LEE COUNTY ROBOTIC TEAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26044 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15009 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8385 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEASE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20850 |
| IRS990/OtherRevenueTotalAmt | 0 | 20850 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 211586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211586 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28998 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28998 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DENNIS FRAISE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 867064 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11222 |
| IRS990/PYOtherExpensesAmt | 0 | 266915 |
| IRS990/PYOtherRevenueAmt | 0 | 25406 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 369451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247326 |
| IRS990/PYTotalExpensesAmt | 0 | 534241 |
| IRS990/PYTotalRevenueAmt | 0 | 903692 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 526416 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 829158 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1355574 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32360 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1218725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 867064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 520241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3423121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67821 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 46256 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1717035 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1706086 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1218725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 867064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 520241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3423121 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3490942 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25865 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36865 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 265055 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 116667 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NOTES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 317465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42774 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 360239 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 328465 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 381722 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD APPROVES 990 BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADDRESS ISSUES AS THEY ARISE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTING 0 0 39,476 PROFESSIONAL FEES 0 37,530 0 TOTAL 0 37,530 39,476 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1195323 |
| IRS990/TotalAssetsEOYAmt | 0 | 1756635 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1195323 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1756635 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.