Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-2064956
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$416,300
Up $100,098 (+32%) from 2020
Net Assets
Up$394,858
Up $88,125 (+29%) from 2020
Liabilities
Up$21,442
Up $11,973 (+126%) from 2020
Revenue
Down$461,794
Down $120,316 (-21%) from 2020
Expenses
Down$373,669
Down $182,512 (-33%) from 2020
Net Income
Up$88,125
Up $62,196 (+240%) from 2020
Promote local economic development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $77,735 | $126,800 | ▲ $49,065 |
| Savings and Temporary Cash Investments | $161,158 | $60,844 | ▼ $100,314 |
| Land, Buildings, and Equipment, Net | $11,428 | $7,415 | ▼ $4,013 |
| Total Assets | $316,202 | $416,300 | ▲ $100,098 |
| Other Assets Total | $65,881 | $221,241 | ▲ $155,360 |
| Liabilities | |||
| Other Liabilities | $9,469 | $21,442 | ▲ $11,973 |
| Total Liabilities | $9,469 | $21,442 | ▲ $11,973 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $306,733 | $284,838 | ▼ $21,895 |
| Net Assets With Donor Restrictions | - | $110,020 | - |
| Total Net Assets Fund Balance | $306,733 | $394,858 | ▲ $88,125 |
| Total Liabilities and Net Assets / Fund Balance | $316,202 | $416,300 | ▲ $100,098 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,003 | $66,126 | $73,129 |
| Equipment | $412 | $29,873 | $30,285 |
| Other Assets Org | $85,843 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Evan Blakley | Executive Director | FT | $73,378 | $2,071 | $75,449 |
| Name | Title |
|---|---|
| Patricia Ritchie | Past President |
| Jessica Garcia | President |
| Jay Mendlik | 1st Vice President |
| Stephanie Wiese | 2nd Vice President |
| Amy Healy | Director |
| Doug Dorhout | Director |
| Eric Kohler | Director |
| Erin Muck | Director |
| John Granzen | Director |
| Lorena Lopez | Director |
| Lori Brotherton | Director |
| Rory Weis | Director |
| Taylor Borkowski | Director |
| Ty Rosburg | Director |
| Michael Earl | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $224,343 |
| Salaries, Compensation, and Employee Benefits | $149,326 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $70,989 |
| Other Salaries and Wages | - | - | - | $56,298 |
| Office Expenses | - | - | - | $19,419 |
| Payroll Taxes | - | - | - | $17,377 |
| Advertising | - | - | - | $16,054 |
| Occupancy | - | - | - | $16,031 |
| Other Expenses | - | - | - | $14,400 |
| Conferences and Meetings | - | - | - | $5,665 |
| Fees for Services Accounting | - | - | - | $5,050 |
| Pension Plan Contributions | - | - | - | $4,662 |
| Depreciation Depletion | - | - | - | $4,013 |
| All Other Expenses | - | - | - | $3,564 |
| Insurance | - | - | - | $3,211 |
| Fees for Services Legal | - | - | - | $165 |
| Total Functional Expenses | $0 | $0 | $0 | $373,669 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $373,669 |
| Total Expenses per Audited Statements | $373,669 |
| Total Expenses per Form 990 | $373,669 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $13,668 |
| Accrued Employee Compensation | $7,774 |
“The organization has members.”
“The organization's members elect the governing body at its annual meeting.”
“The 990 is reviewed by the organizations executive director and office manager and a copy is provided to all board members.”
“Each year, the board of directors reviews and approves the compensation for the executive director.”
“There is a posted notice in the organization's front office that the organization's governing documents and financial statements are available upon request.”
“Consistent with prior year”
“This return is being amended for changes after an annual audit of the financial statements. The parts being changed include: part i, part viii, part x, part xi,schedule b part i and ii, schedule d part ix and xi.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE LOCAL ECONOMIC DEVELOPMENT |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16054 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3564 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHEL DESY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7122635621 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 S MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51442 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70989 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5665 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 175000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 518 |
| IRS990/CYOtherExpensesAmt | 0 | 224343 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 286276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88125 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149326 |
| IRS990/CYTotalExpensesAmt | 0 | 373669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 461794 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4013 |
| IRS990/Desc | 0 | THE ORGANIZATION HAS PROVIDED MANY DIFFERENT PROGRAMS THROUGHOUT THE YEAR TO PROMOTE LOCAL BUSINESSES. THE ENTITY CONTINUES TO USE THE GIFT CARD PROGRAM AS A WAY TO INCREASE SPENDING IN THE LOCAL BUSINESSES. THE EXECUTIVE DIRECTOR HAS BEEN WORKING WITH MANY LOCAL GROUPS IN ORDER TO SCHEDULE INDUSTRY VISITS AND ALSO HAS BEEN WORKING ON IMPROVING BUSINESS SITES WITH THE HOPES OF NEW BUSINESSES RELOCATING TO THE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 110020 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 165 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 2071 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY MENDLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE WIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL EARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAYLOR BORKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORENA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG DORHOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIN MUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RORY WEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORI BROTHERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC KOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN GRANZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TY ROSBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EVAN BLAKLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 73378 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 175000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 461794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3211 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 518 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 518 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95999 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11428 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 103414 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE LOCAL ECONOMIC DEVELOPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 306733 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 394858 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 306733 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 284838 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19419 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 65881 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 221241 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRI CITY BBQ FEST |
| IRS990/OtherExpensesGrp/Desc | 1 | PROMOTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TOURISM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REIMBURSEMENT EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48271 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39161 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9469 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21442 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56298 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17377 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4662 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EVAN BLAKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900009 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900009 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURISM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRI CITY BBQ FEST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114752 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68741 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 45783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45783 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 95000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1128 |
| IRS990/PYOtherExpensesAmt | 0 | 407899 |
| IRS990/PYOtherRevenueAmt | 0 | 374461 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111521 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148282 |
| IRS990/PYTotalExpensesAmt | 0 | 556181 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 582110 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88125 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 161158 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60844 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 412 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29873 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30285 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 373669 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7003 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 66126 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 73129 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 135398 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 85843 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NOTES RECEIVABLE - RLF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13668 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EMPLOYEE COMPENSATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 461794 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7415 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 221241 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 373669 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21442 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 461794 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 461794 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 373669 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MEMBERS ELECT THE GOVERNING BODY AT ITS ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY THE ORGANIZATIONS EXECUTIVE DIRECTOR AND OFFICE MANAGER AND A COPY IS PROVIDED TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH YEAR, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE IS A POSTED NOTICE IN THE ORGANIZATION'S FRONT OFFICE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSISTENT WITH PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THIS RETURN IS BEING AMENDED FOR CHANGES AFTER AN ANNUAL AUDIT OF THE FINANCIAL STATEMENTS. THE PARTS BEING CHANGED INCLUDE: PART I, PART VIII, PART X, PART XI,SCHEDULE B PART I AND II, SCHEDULE D PART IX AND XI. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 1 BOX B |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 316202 |
| IRS990/TotalAssetsEOYAmt | 0 | 416300 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 316202 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 416300 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 175000 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 373669 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9469 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21442 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9469 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21442 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 306733 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 394858 |
| IRS990/TotalOtherCompensationAmt | 0 | 2071 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 286276 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73378 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 518 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286276 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 461794 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 316202 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 416300 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 18 S MAIN STREET |
| IRS990/USAddress/CityNm | 0 | DENISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 51442 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CDCIA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EVAN BLAKLEY |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.