Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2017 • 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
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$7,499,049
Down $768,150 (-9.3%) from 2016
Net Assets
Down$2,830,598
Down $12,921 (-0.5%) from 2016
Liabilities
Down$4,668,451
Down $755,229 (-14%) from 2016
Revenue
Down$860,768
Down $83,844 (-8.9%) from 2016
Expenses
Up$873,689
Up $193,499 (+28%) from 2016
Net Income
Down-$12,921
Down $277,343 (-105%) from 2016
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 | $6,692,520 | $6,927,947 | ▲ $235,427 |
| Investments Program Related | $379,362 | $375,933 | ▼ $3,429 |
| Cash and Non-Interest-Bearing Accounts | $145,215 | $195,169 | ▲ $49,954 |
| Total Assets | $8,267,199 | $7,499,049 | ▼ $768,150 |
| Other Assets Total | $1,050,102 | - | - |
| Liabilities | |||
| Other Liabilities | $5,423,680 | $4,668,451 | ▼ $755,229 |
| Total Liabilities | $5,423,680 | $4,668,451 | ▼ $755,229 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,843,519 | $2,830,598 | ▼ $12,921 |
| Total Net Assets Fund Balance | $2,843,519 | $2,830,598 | ▼ $12,921 |
| Total Liabilities and Net Assets / Fund Balance | $8,267,199 | $7,499,049 | ▼ $768,150 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,522,991 | $958,766 | $7,481,757 |
| Land | $404,956 | - | $404,956 |
| Investment Program Related Org | $375,933 | - | - |
| 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 |
| Line Item | Amount |
|---|---|
| Other Expenses | $549,346 |
| Grants and Similar Amounts Paid | $324,343 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $321,818 | - | - | $321,818 |
| Interest | $266,228 | - | - | $266,228 |
| Depreciation Depletion | $189,905 | - | - | $189,905 |
| Occupancy | $66,489 | - | - | $66,489 |
| Fees for Services Legal | $785 | $3,166 | - | $3,951 |
| All Other Expenses | $3,811 | - | - | $3,811 |
| Grants to Domestic Individuals | $2,525 | - | - | $2,525 |
| Other Expenses | $2,451 | - | - | $2,451 |
| Total Functional Expenses | $870,523 | $3,166 | $0 | $873,689 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Orange City | Orange City, IA | Gov | Community Developmen | $277,318 |
| Sioux County Regional Airport Agenc | Sioux Center, IA | Gov | Development | $44,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Scott Kooiman | Manager of Bank | Loan to Corporation | No | $2,824,559 |
| Bill Kepp | Vp of Bank | Loan to Corporation | No | $1,436,596 |
| Dave Hughes | Vp of Bank | Loan to Corporation | No | $1,436,596 |
| Liability | Amount |
|---|---|
| Note Payable - Isb | $2,824,559 |
| Note Payable - Nwb | $1,436,596 |
| Note Payable - Usda Loan | $252,000 |
| Note Payable - Nw Rec | $100,000 |
| 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/AllOtherContributionsAmt | 0 | 196878 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3811 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3811 |
| 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 | 145215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195169 |
| 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 | 235079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 324343 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87834 |
| IRS990/CYOtherExpensesAmt | 0 | 549346 |
| IRS990/CYOtherRevenueAmt | 0 | 9191 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 528664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 873689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 860768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 189905 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 189905 |
| 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 | 870523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3166 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 785 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3951 |
| 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 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 87802 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 30701 |
| IRS990/GrantAmt | 0 | 324343 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2525 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2525 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 321818 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 321818 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 294909 |
| IRS990/GrossReceiptsAmt | 0 | 1067875 |
| 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 | 266228 |
| IRS990/InterestGrp/TotalAmt | 0 | 266228 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 379362 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 375933 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 958766 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6692520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6927947 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7886713 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 207107 |
| 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/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 | 2843519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2830598 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87802 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 87802 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66489 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66489 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1050102 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF LAND SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS ON INVESTMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING / MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, FEES, AND SUBSCRIPT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2451 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5423680 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4668451 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9191 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9191 |
| IRS990/OtherRevenueTotalAmt | 0 | 9191 |
| 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/Desc | 1 | REFUNDS & REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROCEEDS FROM SALE OF LOTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TIFF INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79078 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 74597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 369693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 74597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5296 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 400539 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 179860 |
| IRS990/PYInvestmentIncomeAmt | 0 | 128138 |
| IRS990/PYOtherExpensesAmt | 0 | 500330 |
| IRS990/PYOtherRevenueAmt | 0 | 84002 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 331933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 264422 |
| IRS990/PYTotalExpensesAmt | 0 | 680190 |
| IRS990/PYTotalRevenueAmt | 0 | 944612 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12921 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 7500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 528664 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TIFF INCOME & REF. & REIMBURSEMENTS 412,105 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 235079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 400539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1350541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 161 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 537887 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9191 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84002 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127824 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76633 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114455 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 412105 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1350541 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 235079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 400539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1350541 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1762807 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6522991 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 958766 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7481757 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 375933 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN PWHH LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 404956 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 404956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2824559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1436596 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 252000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 100000 |
| 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 | 6927947 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 375933 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4668451 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 277318 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 44500 |
| 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/TransactionAmt | 0 | 1436596 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 1436596 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 2824559 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN TO CORPORATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LOAN TO CORPORATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | LOAN TO CORPORATION |
| 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 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 55296 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FAIR MARKET VALUE |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.