Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-4965137
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$19,876,795
Down $480,514 (-2.4%) from 2011
Net Assets
Down$18,419,707
Down $472,211 (-2.5%) from 2011
Liabilities
Down$1,457,088
Down $8,303 (-0.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$689,994
Down $175,109 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Cedar valley techworks brings together leaders in the field of biotechnology, serving as a center of activity for researchers, farmers, investors and business owners.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 40391 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32088 |
| IRS990/AccountsReceivable/BOY | 0 | 35244 |
| IRS990/AccountsReceivable/EOY | 0 | 49525 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CEDAR VALLEY TECHWORKS BRINGS TOGETHER LEADERS IN THE FIELD OF BIOTECHNOLOGY, SERVING AS A CENTER OF ACTIVTY FOR RESEARCHERS, FARMERS, INVESTORS AND BUSINESS OWNERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10 WEST 4TH STREET SUITE 310 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WATERLOO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50701 |
| IRS990/Advertising/ProgramServices | 0 | 2209 |
| IRS990/Advertising/Total | 0 | 2209 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 95 |
| IRS990/AllOtherExpenses/Total | 0 | 95 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1665152 |
| IRS990/CashNonInterestBearing/EOY | 0 | 273363 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1690 |
| IRS990/ConferencesMeetings/Total | 0 | 1690 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 77501 |
| IRS990/ContributionsGrantsPriorYear | 0 | 106124 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 185273 |
| IRS990/DepreciationDepletion/Total | 0 | 185273 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO OWN, REDEVELOP, OPERATE, AND MARKET LAND AND BUILDINGS, INCREASE INNOVATION, EMPLOYMENT, AND INVESTMENT IN BIO-AGRICULTURE, ADVANCED MANUFACTURING, AND INFORMATION TECHNOLOGIES AND OTHER INDUSTRIES, AND COOPERATE WITH OTHER ENTITIES TO ACCOMPLISH ECONOMIC DEVELOPMENT IN THE CEDAR VALLEY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 486159 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5350 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10828 |
| IRS990/FeesForServicesLegal/Total | 0 | 10828 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIM HURLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARB ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK KITTRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NOEL ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVE DEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF HASSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ED MCCANN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOB PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RANDY PILKINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RUSS WASENDORF JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE DUST |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 23866 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 209364 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 77501 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 1425000 |
| IRS990/GrantsPayable/EOY | 0 | 1425000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 217783 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 305 |
| IRS990/InformationTechnology/Total | 0 | 305 |
| IRS990/Insurance/ProgramServices | 0 | 82655 |
| IRS990/Insurance/Total | 0 | 82655 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13860 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13860 |
| IRS990/InvestmentIncomePriorYear | 0 | 36729 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13860 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 457738 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17695243 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17422778 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17237505 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CEDAR VALLEY TECHWORKS BRINGS TOGETHER LEADERS IN THE FIELD OF BIOTECHNOLOGY, SERVING AS A CENTER OF ACTIVTY FOR RESEARCHERS, FARMERS, INVESTORS AND BUSINESS OWNERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE DUST |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18891918 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18419707 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 115097 |
| IRS990/Occupancy/Total | 0 | 115097 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2079 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 33 |
| IRS990/OfficeExpenses/Total | 0 | 2112 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 865103 |
| IRS990/OtherExpensesCurrentYear | 0 | 689994 |
| IRS990/OtherExpenses/Description | 0 | SHARED SERVICES EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CONSULTING |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | MILEAGE AND AUTO |
| IRS990/OtherExpenses/ProgramServices | 0 | 147973 |
| IRS990/OtherExpenses/ProgramServices | 1 | 121309 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2720 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1533 |
| IRS990/OtherExpenses/Total | 0 | 147973 |
| IRS990/OtherExpenses/Total | 1 | 121309 |
| IRS990/OtherExpenses/Total | 2 | 2720 |
| IRS990/OtherExpenses/Total | 3 | 1533 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 140715 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 922499 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1000000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 51119 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 52620 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 126422 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | UTILITIES REIMBURSEMENT REVEN |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 66241 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 60181 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 66241 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 60181 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -472211 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -472211 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -581535 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 260517 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1263782 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 77501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 106124 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 534142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3634882 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 500000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4852649 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13860 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 177099 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 82356 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 177971 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 262374 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 713660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 126422 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87180 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4852649 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 77501 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 106124 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 534142 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3634882 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 500000 |
| IRS990ScheduleA/Total170/Total | 0 | 4852649 |
| IRS990ScheduleA/TotalSupport | 0 | 5566309 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6929988 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 179037 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7109025 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1318936 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 278701 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1597637 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 8988581 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 8988581 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17237505 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 28000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 181364 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | GREATER CEDAR VALLEY ALLIANCE PAYS FOR STEVE DUST'S COUNTRY CLUB FEES. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | FRINGE OR EXPENSE EXPLANATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PAGE 1, PART I, LINE 1A |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | STEVE DUST |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 23866 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 233230 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | true |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | GCVA BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | GCVA BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | TIM HURLEY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | BOB PETERSEN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | TIM HURLEY AND BOB PETERSEN ARE BOARD MEMBERS OF BOTH THE TECH WORKS AND THE GREATER CEDAR VALLEY ALLIANCE GCVA |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CEDAR VALLEY TECH WORKS, INC. DOES NOT HAVE ANY EMPLOYEES. EMPLOYEES ARE PROVIDED BY THE GREATER CEDAR VALLEY ALLIANCE UNDER A MANAGEMENT AGREEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS PROVIDED TO CEDAR VALLEY TECH WORKS, INC. BOARD FOR APPROVAL PRIOR TO BEING FILED TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS READ THE CONFLICT OF INTEREST POLICY ANNUALLY AND REPORT ANY NEW OR EXSISTING RELATIONSHIPS THAT WOULD CAUSE THEM BE IN VIOLATION OF THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE MANAGER OF CEDAR VALLEY TECHWORKS, INC AND RELATED ORGANIZATION COMPENSATION ARE REVIEWED ANNUALLY BY ALLIANCE'S BOARD OF DIRECTORS. AN INDEPENDENT THIRD PARTY PREPARED AN ANALAYSIS OF THE CEO POSITION IN RELATION TO SIMILAR POSITIONS AND PROVIDED REPORTS TO THE EXECUTIVE/COMPENSATION COMMITTEE. THEN APPROVED BY THE TECH WORKS'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, OTHER POLICIES AND THE FORM 990 ARE AVAILABLE AT THE GREATER CEDAR VALLEY ALLIANCE'S OFFICE, A RELATED PARTY TO TECH WORKS, AND ARE AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | CHANGE IN FINANCIAL REVIEW PROCESS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 12, PART XII, LINE 2C |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | PART VII |
| IRS990ScheduleR/Form990ScheduleRPartVII/Explanation | 0 | GREATER CEDAR VALLEY CHAMBER OF COMMERCE DEVELOPS THE CEDAR VALLEYS ECONOMY GOVERNMENT AND CULTURE GREATER CEDAR VALLEY ALLIANCE WORKS TO INCREASE THE ECONOMIC VITALITY AND WEALTH IN THE SURROUNDING AREA |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.