Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-3965962
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$8,267,199
Up $1,475,764 (+22%) from 2015
Net Assets
Up$2,843,519
Up $264,422 (+10%) from 2015
Liabilities
Up$5,423,680
Up $1,211,342 (+29%) from 2015
Revenue
Up$944,612
Up $102,034 (+12%) from 2015
Expenses
Up$680,190
Up $29,427 (+4.5%) from 2015
Net Income
Up$264,422
Up $72,607 (+38%) from 2015
To create the necessary economic pillars to support and sustain the community's future growth and development. Improvements and expansion of the community's quality of life amenities, tax base for public services and the necessary mix of commercial goods and services will serve as its focus. By targeting new business start-ups with local ownership and the expansion of existing businesses, the creation of new career and job opportunities will materialize to attract new families and future population growth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,063,061 | $6,692,520 | ▲ $629,459 |
| Investments Program Related | $400,709 | $379,362 | ▼ $21,347 |
| Cash and Non-Interest-Bearing Accounts | $193,496 | $145,215 | ▼ $48,281 |
| Total Assets | $6,791,435 | $8,267,199 | ▲ $1,475,764 |
| Other Assets Total | $134,169 | $1,050,102 | ▲ $915,933 |
| Liabilities | |||
| Other Liabilities | $4,212,338 | $5,423,680 | ▲ $1,211,342 |
| Total Liabilities | $4,212,338 | $5,423,680 | ▲ $1,211,342 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,579,097 | $2,843,519 | ▲ $264,422 |
| Total Net Assets Fund Balance | $2,579,097 | $2,843,519 | ▲ $264,422 |
| Total Liabilities and Net Assets / Fund Balance | $6,791,435 | $8,267,199 | ▲ $1,475,764 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,080,457 | $768,861 | $6,849,318 |
| Land | $612,063 | - | $612,063 |
| Other Assets Org | $1,050,102 | - | - |
| Name | Title |
|---|---|
| Daryl Beltman | President |
| Bert Aarsen | Board Member |
| Bradley K De Jong | Board Member |
| Chris Immeker | Board Member |
| Dan Kraai | Board Member |
| Dave Hulsart | Board Member |
| Jo Van Gorp | Board Member |
| Lyle Korver | Board Member |
| Marty Guthmiller | Board Member |
| Scott Kooiman | Board Member |
| Wade Hofland | Board Member |
| William Kepp | Board Member |
| Dave Hughes | Secretary/tr |
| Steve Roesner | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 1 | $60,609 |
| Total Noncash Contributions | 1 | $60,609 |
| Line Item | Amount |
|---|---|
| Other Expenses | $500,330 |
| Grants and Similar Amounts Paid | $179,860 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $207,723 | - | - | $207,723 |
| Grants to Domestic Orgs | $179,860 | - | - | $179,860 |
| Depreciation Depletion | $160,454 | - | - | $160,454 |
| Occupancy | $56,215 | - | - | $56,215 |
| Advertising | $5,862 | - | - | $5,862 |
| Other Expenses | $5,523 | - | - | $5,523 |
| All Other Expenses | $3,751 | - | - | $3,751 |
| Fees for Services Legal | $750 | $2,411 | - | $3,161 |
| Total Functional Expenses | $677,779 | $2,411 | $0 | $680,190 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Orange City | Orange City, IA | Gov | Community Developmen | $99,460 |
| Sioux County Regional Airport Agenc | Sioux Center, IA | Gov | Development | $80,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bill Kepp | Vp of Bank | Loan to Corporation | No | - |
| Dave Hughes | Vp of Bank | Loan to Corporation | No | - |
| Scott Kooiman | Manager of Bank | Loan to Corporation | No | - |
| Liability | Amount |
|---|---|
| Note Payable - Isb | $3,385,125 |
| Note Payable - Nwb | $1,495,259 |
| Note Payable - Usda Loan | $288,000 |
| Note Payable - Nw Rec | $200,000 |
| Note Payable - Oc Dev Corp | $55,296 |
“Bill kepp dave hughes president vp co-workers scott kooiman chris immeker board member board member co-workers”
“The 990 is presented to the governing body at a meeting held to review the return.”
“Governing documents are available to the public upon request.”
“To create the necessary economic pillars to support and sustain the community's future growth and development. Improvements and expansion of the community's quality of life amenities, tax base for public services and the necessary mix of commercial goods and services will serve as its focus. By targeting new business start-ups with local ownership and the expansion of existing businesses, the creation of new career and job opportunities will materialize to attract new families and future population growth.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE THE NECESSARY ECONOMIC PILLARS TO SUPPORT AND SUSTAIN THE COMMUNITY'S FUTURE GROWTH AND DEVELOPMENT. IMPROVEMENTS AND EXPANSION OF THE COMMUNITY'S QUALITY OF LIFE AMENITIES, TAX BASE FOR PUBLIC SERVICES AND THE NECESSARY MIX OF COMMERCIAL GOODS AND SERVICES WILL SERVE AS ITS FOCUS. BY TARGETING NEW BUSINESS START-UPS WITH LOCAL OWNERSHIP AND THE EXPANSION OF EXISTING BUSINESSES, THE CREATION OF NEW CAREER AND JOB OPPORTUNITIES WILL MATERIALIZE TO ATTRACT NEW FAMILIES AND FUTURE POPULATION GROWTH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5862 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5862 |
| IRS990/AllOtherContributionsAmt | 0 | 317745 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3751 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3751 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVE HUGHES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7127374911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 CENTRAL AVE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANGE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51041 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 193496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 400539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 179860 |
| IRS990/CYInvestmentIncomeAmt | 0 | 128138 |
| IRS990/CYOtherExpensesAmt | 0 | 500330 |
| IRS990/CYOtherRevenueAmt | 0 | 84002 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 331933 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 264422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 680190 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 944612 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 160454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160454 |
| IRS990/Desc | 0 | TO CREATE PUBLIC AWARENESS AND INVOLVEMENT TO RESPOND TO THE ECONOMIC CONDITIONS THAT CHALLENGE THE COMMUNITY'S FUTURE GROWTH; SUPPORT SMALL BUSINESS DEVELOPMENT BY FACILITATING ACCESS TO FINANCIAL RESOURCES AND OTHER ASSISTANCE PROGRAMS; ASSIST SMALL BUSINESS CREATION THROUGH THE REDEVELOPMENT OF EXISTING PROPERTIES AND THE DEVELOPMENT OF NEW PROPERTIES; WORK WITH THE REGIONAL COMMUNITY COLLEGE TO ESTABLISH AND IMPLEMENT PROFESSIONAL DEVELOPMENT PROGRAMS FOR NEW BUSINESS OWNERS AND TRAIN PROSPECTIVE EMPLOYEES WITH CURRENT JOB SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CO VAN BRUGGEN & VANDE VEGTE PC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 677779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2411 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3161 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DAN KRAAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE ROESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYLE KORVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRADLEY K DE JONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM KEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERT AARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTY GUTHMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT KOOIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARYL BELTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE HULSART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JO VAN GORP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS IMMEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WADE HOFLAND |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 128103 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 14685 |
| IRS990/GrantAmt | 0 | 179860 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 179860 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 179860 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 150831 |
| IRS990/GrossReceiptsAmt | 0 | 967340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 207723 |
| IRS990/InterestGrp/TotalAmt | 0 | 207723 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 400709 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 379362 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 768861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6063061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6692520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7461381 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22728 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6588 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6588 |
| IRS990/MissionDesc | 0 | TO CREATE THE NECESSARY ECONOMIC PILLARS TO SUPPORT AND SUSTAIN THE COMMUNITY'S FUTURE GROWTH AND DEVELOPMENT. IMPROVEMENTS AND EXPANSION OF THE COMMUNITY'S QUALITY OF LIFE AMENITIES, TAX BASE FOR PUBLIC SERVICES AND THE NECESSARY MIX OF COMMERCIAL GOODS AND SERVICES WILL SERVE AS ITS FOCUS. BY TARGETING NEW BUSINESS START-UPS WITH LOCAL OWNERSHIP AND THE EXPANSION OF EXISTING BUSINESSES, THE CREATION OF NEW CAREER AND JOB OPPORTUNITIES WILL MATERIALIZE TO ATTRACT NEW FAMILIES AND FUTURE POPULATION GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2579097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2843519 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128103 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 128103 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 60609 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56215 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56215 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 134169 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1050102 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF LAND SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS ON INVESTMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMISSION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5523 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21347 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5924 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5523 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4212338 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5423680 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS AND REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PROCEEDS FROM SALE OF LOTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31017 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27748 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18649 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31017 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 27748 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 18649 |
| IRS990/OtherRevenueTotalAmt | 0 | 84002 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVE HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 331933 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 329681 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 178009 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47344 |
| IRS990/PYOtherExpensesAmt | 0 | 472754 |
| IRS990/PYOtherRevenueAmt | 0 | 149670 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 315883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 191815 |
| IRS990/PYTotalExpensesAmt | 0 | 650763 |
| IRS990/PYTotalRevenueAmt | 0 | 842578 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 264422 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 68109 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TIFF INCOME & REF. & REIMBURSEMENTS 387,251 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 400539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 329681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1307853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2423315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 180 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 415970 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127824 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76633 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114455 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68339 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 387251 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2423315 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 400539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 329681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1307853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2423315 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2810746 |
| 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/LandGrp/BookValueAmt | 0 | 612063 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 612063 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1050102 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6080457 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 768861 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6849318 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3385125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1495259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 288000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 55296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - ISB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE - NWB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTE PAYABLE - USDA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NOTE PAYABLE - NW REC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NOTE PAYABLE - OC DEV CORP |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6692520 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1050102 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5423680 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 99460 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 80400 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COMMUNITY DEVELOPMEN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF ORANGE CITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SIOUX COUNTY REGIONAL AIRPORT AGENC |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 125 CENTRAL AVE SE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 335 1ST AVE NW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ORANGE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SIOUX CENTER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 51041 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 51250 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MONTHLY BOARD MEETINGS ARE HELD TO DISCUSS USE OF GRANT FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BILL KEPP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | DAVE HUGHES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | SCOTT KOOIMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | VP OF BANK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | VP OF BANK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | MANAGER OF BANK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN TO CORPORATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LOAN TO CORPORATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | LOAN TO CORPORATION |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 60609 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO CREATE THE NECESSARY ECONOMIC PILLARS TO SUPPORT AND SUSTAIN THE COMMUNITY'S FUTURE GROWTH AND DEVELOPMENT. IMPROVEMENTS AND EXPANSION OF THE COMMUNITY'S QUALITY OF LIFE AMENITIES, TAX BASE FOR PUBLIC SERVICES AND THE NECESSARY MIX OF COMMERCIAL GOODS AND SERVICES WILL SERVE AS ITS FOCUS. BY TARGETING NEW BUSINESS START-UPS WITH LOCAL OWNERSHIP AND THE EXPANSION OF EXISTING BUSINESSES, THE CREATION OF NEW CAREER AND JOB OPPORTUNITIES WILL MATERIALIZE TO ATTRACT NEW FAMILIES AND FUTURE POPULATION GROWTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BILL KEPP DAVE HUGHES PRESIDENT VP CO-WORKERS SCOTT KOOIMAN CHRIS IMMEKER BOARD MEMBER BOARD MEMBER CO-WORKERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS PRESENTED TO THE GOVERNING BODY AT A MEETING HELD TO REVIEW THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 420924536 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | IA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | DEVELOPMEN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | ORANGE CITY DEVELOPMENT CORPORATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 113 3RD ST NE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | ORANGE CITY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 51041 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.