Civic Intelligence

Floyd Valley Hospital Foundation

990 • Fiscal year 2020 • EIN 20-4095776

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

Organization ProfileN/A
714 Lincoln Street NELe Mars, IA 51031

(712) 546-3398

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

91%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

362%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,132,734

Up $1,018,701 (+91%) from 2019

Net Assets

Up

$2,128,901

Up $1,016,551 (+91%) from 2019

Liabilities

Up

$3,833

Up $2,150 (+128%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

Up

$1,145,677

Up $897,526 (+362%) from 2019

Expenses

Down

$87,996

Down $124,633 (-59%) from 2019

Net Income

Up

$1,057,681

Up $1,022,159 (+2878%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $404,053Liabilities 2011: $312011Assets 2012: $294,754Liabilities 2012: $2542012Assets 2013: $442,700Liabilities 2013: $43,114Net Assets 2013: $399,5862013Assets 2014: $1,701,604Liabilities 2014: $334Net Assets 2014: $1,701,2702014Assets 2015: $1,368,179Liabilities 2015: $353Net Assets 2015: $1,367,8262015Assets 2016: $1,054,526Liabilities 2016: $626Net Assets 2016: $1,053,9002016Assets 2017: $1,177,570Liabilities 2017: $339Net Assets 2017: $1,177,2312017Assets 2018: $1,078,851Liabilities 2018: $5,143Net Assets 2018: $1,073,7082018Assets 2019: $1,114,033Liabilities 2019: $1,683Net Assets 2019: $1,112,3502019Assets 2020: $2,132,734Liabilities 2020: $3,833Net Assets 2020: $2,128,9012020Assets 2021: $3,048,008Liabilities 2021: $0Net Assets 2021: $3,048,0082021Assets 2022: $1,537,924Liabilities 2022: $3,762Net Assets 2022: $1,534,1622022Assets 2023: $1,608,485Liabilities 2023: $0Net Assets 2023: $1,608,4852023Assets 2024: $1,857,410Liabilities 2024: $0Net Assets 2024: $1,857,4102024Assets 2025: $1,959,838Liabilities 2025: $0Net Assets 2025: $1,959,8382025

Highlighted filing

2020

Assets$2,132,734
Liabilities$3,833
Net Assets$2,128,901
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $29,053Expenses 2011: $81,248Net Income 2011: -$52,1952011Revenue 2012: $76,548Expenses 2012: $166,608Net Income 2012: -$90,0602012Revenue 2013: $155,773Expenses 2013: $50,687Net Income 2013: $105,0862013Revenue 2014: $2,510,176Expenses 2014: $831,562Net Income 2014: $1,678,6142014Revenue 2015: $167,842Expenses 2015: $499,118Net Income 2015: -$331,2762015Revenue 2016: $237,566Expenses 2016: $518,044Net Income 2016: -$280,4782016Revenue 2017: $379,685Expenses 2017: $272,424Net Income 2017: $107,2612017Revenue 2018: $184,209Expenses 2018: $300,350Net Income 2018: -$116,1412018Revenue 2019: $248,151Expenses 2019: $212,629Net Income 2019: $35,5222019Revenue 2020: $1,145,677Expenses 2020: $87,996Net Income 2020: $1,057,6812020Revenue 2021: $1,010,734Expenses 2021: $360,844Net Income 2021: $649,8902021Revenue 2022: $170,089Expenses 2022: $1,532,509Net Income 2022: -$1,362,4202022Revenue 2023: $291,317Expenses 2023: $307,395Net Income 2023: -$16,0782023Revenue 2024: $1,318,555Expenses 2024: $1,197,468Net Income 2024: $121,0872024Revenue 2025: $241,550Expenses 2025: $248,681Net Income 2025: -$7,1312025

Highlighted filing

2020

Revenue$1,145,677
Expenses$87,996
Net Income$1,057,681
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$1,188,100
Mission and Program Overview

Mission

The exempt purpose of the foundation is to improve the health status of residents of le mars, iowa and the surrounding area by creating community awareness and by fundraising in support of community health projects and programs which directly benefit floyd valley hospital.

The primary exempt purpose of the foundation is to improve the health status of residents of le mars, iowa and the surrounding area by creating community awareness and by fundraising in support of community health projects and programs which directly benefit floyd valley hospital and its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$639,677$1,273,834▲ $634,157
Pledges and Grants Receivable$425,468$453,250▲ $27,782
Cash and Non-Interest-Bearing Accounts$48,888$395,673▲ $346,785
Accounts Receivable-$9,977-
Total Assets$1,114,033$2,132,734▲ $1,018,701
Liabilities
Accounts Payable and Accrued Expenses$1,683$3,833▲ $2,150
Total Liabilities$1,683$3,833▲ $2,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,365$1,265,254▲ $1,010,889
Net Assets With Donor Restrictions$857,985$863,647▲ $5,662
Total Net Assets Fund Balance$1,112,350$2,128,901▲ $1,016,551
Total Liabilities and Net Assets / Fund Balance$1,114,033$2,132,734▲ $1,018,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,273,834--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$938,525$89,602▼ $1,301$83,290$943,536
2018$927,238$169,196▲ $17,110$175,019$938,525
2017$1,125,016$78,585▲ $20,627$296,990$927,238
2016$889,122$249,010▲ $58,796$71,912$1,125,016
2015$1,164,580$188,407▼ $19,018$444,847$889,122
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Peggy SitzmannChairperson
Dustin WrightPresident
Craig BauerlyMember
Kevin EekhoffSecretary
Janelle BixenmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,735
Program Service Revenue
$0
Investment Income
$18,220
Other Revenue
$64,722
All Other Contributions
$1,062,735
Change in Net Assets
$1,057,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,293
Total Revenue per Audited Statements
$1,146,970
Total Revenue per Form 990
$1,145,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$2,693-$2,693
Other Expenses$413--$413
Total Functional Expenses$85,303$2,693$0$87,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$130,419
Expenses per Audited Statements$87,996
Total Expenses per Form 990$87,996
Expenses Not Reported on Form 990$42,423
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,145
Fundraising Direct Expenses$42,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Evening in Tuscany$81,545$81,545$37,051$44,494
Golf Outing$24,463$24,463$5,372$19,091
Total Events$107,145$107,145$42,423$64,722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by management. A copy of form 990 is provided to all members of the board of directors before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors are required to review the conflict of interest policy annually. Any potential conflicts of interst are to be disclosed. All disclosed potential conflicts of interest are reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Floyd Valley Hospital Foundation
EIN
20-4095776
Phone
7125463398
Address
714 LINCOLN STREET NE, LE MARS, IA 51031

Signing Officer

Name
Dustin Wright
Title
President
Phone
7125463398
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Wright
Formed
2006
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Steve Bruner
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability or asset for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosures in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 42,423.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 42,423.”

Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.53500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0938525
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt089602
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0943536
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1301
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt083290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0927238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0169196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0938525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0175019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01125016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt078585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0927238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0296990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0889122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0249010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01125016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt071912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01164580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0188407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0889122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0444847
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt042423
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt087996
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-41130
IRS990ScheduleD/OtherExpensesIncludedAmt042423
IRS990ScheduleD/OtherRevenueAmt042423
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01273834
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AVERA HEALTH INVESTMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.08200
IRS990ScheduleD/RevenueNotReportedAmt01293
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01145677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY OR ASSET FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURES IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 42,423.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 42,423.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.38300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01273834
IRS990ScheduleD/TotalExpensesPerForm990Amt087996
IRS990ScheduleD/TotalRevenuePerForm990Amt01145677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01146970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130419
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042423
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02019 EVENING IN TUSCANY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT. A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY POTENTIAL CONFLICTS OF INTERST ARE TO BE DISCLOSED. ALL DISCLOSED POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01114033
IRS990/TotalAssetsEOYAmt02132734
IRS990/TotalAssetsGrp/BOYAmt01114033
IRS990/TotalAssetsGrp/EOYAmt02132734
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01062735
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085303
IRS990/TotalFunctionalExpensesGrp/TotalAmt087996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01683
IRS990/TotalLiabilitiesEOYAmt03833
IRS990/TotalLiabilitiesGrp/BOYAmt01683
IRS990/TotalLiabilitiesGrp/EOYAmt03833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01112350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02128901
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085303
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt082942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01145677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01114033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02132734
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0714 LINCOLN STREET NE
IRS990/USAddress/CityNm0LE MARS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051031
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07125463398
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD VALLEY HOSPITAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0204095776
ReturnHeader/Filer/PhoneNum07125463398
ReturnHeader/Filer/USAddress/AddressLine1Txt0714 LINCOLN STREET NE
ReturnHeader/Filer/USAddress/CityNm0LE MARS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A972A574C14CF7D38B80E746FAC74D3786CA9E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.53.102
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:14:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420794029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 22ND STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502661453
ReturnHeader/PreparerPersonGrp/PhoneNum05152258400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE BRUNER
ReturnHeader/ReturnTs02020-10-27T08:20:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,132,734
Liabilities
$3,833
Net assets
$2,128,901
Revenue
$1,145,677
Expenses
$87,996
Net income
$1,057,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.24$0.25$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.32$1.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.29$0.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$0.17$1.53$1.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$1.01$0.36$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.15$0.09$1.06
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.25$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.18$0.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.38$0.27$0.11
2016Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.24$0.52$0.28
2015Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.17$0.50$0.33
2014Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$2.51$0.83$1.68
2013Summary only. Only limited summary data is available for this year.$0.44$0.04$0.40$0.16$0.05$0.11
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.08$0.17$0.09
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.03$0.08$0.05