Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$11,104,202
Up $1,970,610 (+22%) from 2020
Net Assets
Up$3,358,077
Up $559,197 (+20%) from 2020
Liabilities
Up$7,746,125
Up $1,411,413 (+22%) from 2020
Revenue
Up$1,328,566
Up $450,794 (+51%) from 2020
Expenses
Up$769,369
Up $49,877 (+6.9%) from 2020
Net Income
Up$559,197
Up $400,917 (+253%) from 2020
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 | $7,965,840 | $10,108,215 | ▲ $2,142,375 |
| Investments Program Related | $383,259 | $427,853 | ▲ $44,594 |
| Cash and Non-Interest-Bearing Accounts | $107,376 | $116,134 | ▲ $8,758 |
| Total Assets | $9,133,592 | $11,104,202 | ▲ $1,970,610 |
| Other Assets Total | $677,117 | $452,000 | ▼ $225,117 |
| Liabilities | |||
| Other Liabilities | $6,334,712 | $7,746,125 | ▲ $1,411,413 |
| Total Liabilities | $6,334,712 | $7,746,125 | ▲ $1,411,413 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,798,880 | $3,358,077 | ▲ $559,197 |
| Total Net Assets Fund Balance | $2,798,880 | $3,358,077 | ▲ $559,197 |
| Total Liabilities and Net Assets / Fund Balance | $9,133,592 | $11,104,202 | ▲ $1,970,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,541,627 | $1,791,539 | $10,333,166 |
| Land | $1,566,588 | - | $1,566,588 |
| Name | Title |
|---|---|
| Daryl Beltman | President |
| Bradley K De Jong | Board Member |
| Brandon Woudstra | Board Member |
| Chris Immeker | Board Member |
| Greg Christy | Board Member |
| Jo Van Gorp | Board Member |
| John Heller | Board Member |
| Marty Guthmiller | Board Member |
| Russ Adams | Board Member |
| Scott Kooiman | Board Member |
| Steve Roesner | Board Member |
| Wade Hofland | Board Member |
| Dave Hughes | Secretary/tr |
| Lyle Korver | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $101,739 | Cost Basis |
| Total Noncash Contributions | 1 | $101,739 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $733,146 |
| Grants and Similar Amounts Paid | $36,223 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $334,416 | - | - | $334,416 |
| Depreciation Depletion | $244,665 | - | - | $244,665 |
| Occupancy | $80,778 | - | - | $80,778 |
| Grants to Domestic Orgs | $36,223 | - | - | $36,223 |
| Fees for Services Other | $13,495 | - | - | $13,495 |
| Fees for Services Accounting | $4,201 | - | - | $4,201 |
| Advertising | $4,200 | - | - | $4,200 |
| Other Expenses | $808 | - | - | $808 |
| All Other Expenses | $701 | - | - | $701 |
| Total Functional Expenses | $769,369 | $0 | $0 | $769,369 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Orange City | Orange City, IA | Gov | Community Developmen | $36,223 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Chris Immeker | Employee | Loan to Corporation | No | $6,026,053 |
| Wade Hofland | Manager of Bank | Loan to Corporation | No | $6,026,053 |
| Dave Hughes | Vp of Bank | Loan to Corporation | No | $1,160,992 |
| John Heller | Manager of Bank | Loan to Corporation | No | $1,160,992 |
| Liability | Amount |
|---|---|
| Note Payable - Isb | $6,026,053 |
| Note Payable - Nwb | $1,160,992 |
| Note Payable - Nw Rec | $300,000 |
| Note Payable - City of Orange City | $151,080 |
| Note Payable - Usda Loan | $108,000 |
“John heller dave hughes board member sec/treas co-workers chris immeker wade hofland board member board member co-worker”
“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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 4200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4200 |
| IRS990/AllOtherContributionsAmt | 0 | 5750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 701 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 701 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116134 |
| 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 | 153789 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36223 |
| IRS990/CYInvestmentIncomeAmt | 0 | 403741 |
| IRS990/CYOtherExpensesAmt | 0 | 733146 |
| IRS990/CYOtherRevenueAmt | 0 | 49595 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 721441 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 559197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 769369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1328566 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 244665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 244665 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 769369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4201 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4201 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13495 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13495 |
| 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 | DARYL BELTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYLE KORVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRADLEY K DE JONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTY GUTHMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JO VAN GORP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS IMMEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WADE HOFLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE ROESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT KOOIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG CHRISTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUSS ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRANDON WOUDSTRA |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| 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 | 403735 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 46300 |
| IRS990/GrantAmt | 0 | 36223 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 36223 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 36223 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 781644 |
| IRS990/GrossReceiptsAmt | 0 | 1706475 |
| 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 | 334416 |
| IRS990/InterestGrp/TotalAmt | 0 | 334416 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 383259 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 427853 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1791539 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7965840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10108215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11899754 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 377909 |
| 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 | 2798880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3358077 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403735 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 403735 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2798880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3358077 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 101739 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80778 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80778 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 677117 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 452000 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF LAND SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING / MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 808 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 808 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6334712 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7746125 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PRAIRIE WINDS HOTEL HOLDINGS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 44595 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44595 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5000 |
| IRS990/OtherRevenueTotalAmt | 0 | 49595 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 693141 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 693141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 176660 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26130 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 693362 |
| IRS990/PYOtherRevenueAmt | 0 | -19420 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 720514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 158280 |
| IRS990/PYTotalExpensesAmt | 0 | 719492 |
| IRS990/PYTotalRevenueAmt | 0 | 877772 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 559197 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 101739 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TIFF INCOME & REF. & REIMBURSEMENTS 26,191 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 153789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 895457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -23420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52072 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2891216 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9191 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26191 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 697860 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 197597 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 153789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 895457 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 973720 |
| 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/BuildingsGrp/BookValueAmt | 0 | 8541627 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1791539 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10333166 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1566588 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1566588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6026053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1160992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 300000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 151080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 108000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - ISB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE - NWB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTE PAYABLE - NW REC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NOTE PAYABLE - CITY OF ORANGE CITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NOTE PAYABLE - USDA LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10108215 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7746125 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 36223 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COMMUNITY DEVELOPMEN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF ORANGE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 125 CENTRAL AVE SE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ORANGE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 51041 |
| 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 | DAVE HUGHES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | WADE HOFLAND |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | CHRIS IMMEKER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | JOHN HELLER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | VP OF BANK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | MANAGER OF BANK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | MANAGER OF BANK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1160992 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 6026053 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 6026053 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 1160992 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN TO CORPORATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LOAN TO CORPORATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | LOAN TO CORPORATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | LOAN TO CORPORATION |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | COST BASIS |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 101739 |
| 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 | JOHN HELLER DAVE HUGHES BOARD MEMBER SEC/TREAS CO-WORKERS CHRIS IMMEKER WADE HOFLAND BOARD MEMBER BOARD MEMBER CO-WORKER |
| 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 | true |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.