Civic Intelligence

Cedar Valley Tech Works Inc.

990 • Fiscal year 2013 • EIN 20-4965137

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization ProfileWWW.CEDARVALLEYTECHWORKS.COM
10 West 4th StreetRoom/Suite 31050701
Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$17,699,507

Down $2,177,288 (-11%) from 2012

Net Assets

Down

$16,227,568

Down $2,192,139 (-12%) from 2012

Liabilities

Up

$1,471,939

Up $14,851 (+1.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$687,515

Down $2,479 (-0.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2011: $20,357,309Liabilities 2011: $1,465,391Net Assets 2011: $18,891,9182011Assets 2012: $19,876,795Liabilities 2012: $1,457,088Net Assets 2012: $18,419,7072012Assets 2013: $17,699,507Liabilities 2013: $1,471,939Net Assets 2013: $16,227,5682013Assets 2014: $17,121,466Liabilities 2014: $1,580,382Net Assets 2014: $15,541,0842014Assets 2015: $18,835,317Liabilities 2015: $1,944,098Net Assets 2015: $16,891,2192015Assets 2016: $15,778,462Liabilities 2016: $1,440,491Net Assets 2016: $14,337,9712016Assets 2017: $15,017,859Liabilities 2017: $1,483,758Net Assets 2017: $13,534,1012017Assets 2018: $14,401,936Liabilities 2018: $1,479,648Net Assets 2018: $12,922,2882018Assets 2019: $14,242,033Liabilities 2019: $1,483,620Net Assets 2019: $12,758,4132019Assets 2020: $14,579,934Liabilities 2020: $1,506,038Net Assets 2020: $13,073,8962020Assets 2021: $14,196,233Liabilities 2021: $1,472,723Net Assets 2021: $12,723,5102021Assets 2022: $13,787,558Liabilities 2022: $1,428,598Net Assets 2022: $12,358,9602022Assets 2023: $7,074,138Liabilities 2023: $4,716Net Assets 2023: $7,069,4222023Assets 2024: $6,929,043Liabilities 2024: $9,742Net Assets 2024: $6,919,3012024Assets 2025: $6,730,596Liabilities 2025: $20,300Net Assets 2025: $6,710,2962025

Highlighted filing

2013

Assets$17,699,507
Liabilities$1,471,939
Net Assets$16,227,568
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0M-$6.0MExpenses 2011: $865,1032011Expenses 2012: $689,9942012Expenses 2013: $687,5152013Revenue 2014: $1,442,886Expenses 2014: $2,129,370Net Income 2014: -$686,4842014Revenue 2015: $2,257,028Expenses 2015: $906,893Net Income 2015: $1,350,1352015Revenue 2016: -$1,565,427Expenses 2016: $987,821Net Income 2016: -$2,553,2482016Revenue 2017: $88,531Expenses 2017: $892,401Net Income 2017: -$803,8702017Revenue 2018: $133,302Expenses 2018: $745,115Net Income 2018: -$611,8132018Revenue 2019: $526,785Expenses 2019: $690,660Net Income 2019: -$163,8752019Revenue 2020: $1,029,334Expenses 2020: $713,851Net Income 2020: $315,4832020Revenue 2021: $309,003Expenses 2021: $689,968Net Income 2021: -$380,9652021Revenue 2022: $269,023Expenses 2022: $633,568Net Income 2022: -$364,5452022Revenue 2023: -$4,637,448Expenses 2023: $651,954Net Income 2023: -$5,289,4022023Revenue 2024: $464,966Expenses 2024: $615,087Net Income 2024: -$150,1212024Revenue 2025: $388,729Expenses 2025: $597,734Net Income 2025: -$209,0052025

Highlighted filing

2013

Revenue-
Expenses$687,515
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.3
Gross Receipts
$635,434
Mission and Program Overview

Mission

Cedar valley techworks brings together leaders in the field of biotechnology, serving as a center of activity for researchers, farmers, investors and business owners.

Filing and Contact Details

Filer

EIN
20-4965137
Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY032088
IRS990/AccountsPayableAccruedExpenses/EOY046939
IRS990/AccountsReceivable/BOY049525
IRS990/AccountsReceivable/EOY0105412
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CEDAR 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/AddressLine1010 WEST 4TH STREET SUITE 310
IRS990/AddressPrincipalOfficerUS/City0WATERLOO
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050701
IRS990/Advertising/ProgramServices01260
IRS990/Advertising/Total01260
IRS990/AllOtherExpenses/ProgramServices0502
IRS990/AllOtherExpenses/Total0502
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0273363
IRS990/CashNonInterestBearing/EOY0607778
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0259
IRS990/ConferencesMeetings/Total0259
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear077501
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral0185032
IRS990/DepreciationDepletion/Total0185032
IRS990/DescribedIn501C30true
IRS990/Description0TO 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0481023
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05470
IRS990/FeesForServicesAccounting/Total05470
IRS990/FeesForServicesLegal/ManagementAndGeneral013760
IRS990/FeesForServicesLegal/Total013760
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0TIM HURLEY
IRS990/Form990PartVIISectionA/NamePerson1BARB ANDERSON
IRS990/Form990PartVIISectionA/NamePerson2MARK KITTRELL
IRS990/Form990PartVIISectionA/NamePerson3NOEL ANDERSON
IRS990/Form990PartVIISectionA/NamePerson4DAVE DEAVER
IRS990/Form990PartVIISectionA/NamePerson5JEFF HASSMAN
IRS990/Form990PartVIISectionA/NamePerson6ED MCCANN
IRS990/Form990PartVIISectionA/NamePerson7BOB PETERSEN
IRS990/Form990PartVIISectionA/NamePerson8RANDY PILKINGTON
IRS990/Form990PartVIISectionA/NamePerson9DON TEMEYER
IRS990/Form990PartVIISectionA/NamePerson10STEVE DUST
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1023337
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10192885
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2PAST CHAIR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-1670034
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY01425000
IRS990/GrantsPayable/EOY01425000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0470024
IRS990/GrossReceipts0635434
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0330
IRS990/InformationTechnology/Total0330
IRS990/Insurance/ProgramServices085713
IRS990/Insurance/Total085713
IRS990/InvestmentIncomeCurrentYear0-1658221
IRS990/InvestmentIncome/ExclusionAmount011813
IRS990/InvestmentIncomePriorYear013860
IRS990/InvestmentIncome/TotalRevenueColumn011813
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0642771
IRS990/LandBuildingsEquipmentBasis015555961
IRS990/LandBuildingsEquipmentBasisNet/BOY017237505
IRS990/LandBuildingsEquipmentBasisNet/EOY014913190
IRS990/LessCostOthBasisSalesExpenses/Other02140058
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CEDAR VALLEY TECHWORKS BRINGS TOGETHER LEADERS IN THE FIELD OF BIOTECHNOLOGY, SERVING AS A CENTER OF ACTIVTY FOR RESEARCHERS, FARMERS, INVESTORS AND BUSINESS OWNERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEVE DUST
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY018419707
IRS990/NetAssetsOrFundBalancesEOY016227568
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1670034
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1670034
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0127627
IRS990/Occupancy/Total0127627
IRS990/OfficeExpenses/ManagementAndGeneral01900
IRS990/OfficeExpenses/Total01900
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0689994
IRS990/OtherExpensesCurrentYear0687515
IRS990/OtherExpenses/Description0SHARED SERVICES EXPENSE
IRS990/OtherExpenses/Description1CONSULTING
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3MILEAGE AND AUTO
IRS990/OtherExpenses/ProgramServices0163505
IRS990/OtherExpenses/ProgramServices193694
IRS990/OtherExpenses/ProgramServices21664
IRS990/OtherExpenses/ProgramServices31377
IRS990/OtherExpenses/Total0163505
IRS990/OtherExpenses/Total193694
IRS990/OtherExpenses/Total21664
IRS990/OtherExpenses/Total31377
IRS990/OtherRevenueCurrentYear052807
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0GREEN PROJECT REIMBURSEMENT
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome052587
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1220
IRS990/OtherRevenueMisc/TotalRevenueColumn052587
IRS990/OtherRevenueMisc/TotalRevenueColumn1220
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY01000000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY052620
IRS990/PrepaidExpensesDeferredCharges/EOY052108
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0100790
IRS990/ProgramServiceRevenue/Description0UTILITIES REIMBURSEMENT REVEN
IRS990/ProgramServiceRevenue/Description1RENT INCOME
IRS990/ProgramServiceRevenuePriorYear0126422
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome062617
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome138173
IRS990/ProgramServiceRevenue/TotalRevenueColumn062617
IRS990/ProgramServiceRevenue/TotalRevenueColumn138173
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-2192139
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-2192139
IRS990/RevenuesLessExpensesPriorYear0-472211
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY01263782
IRS990/SavingsAndTempCashInvestments/EOY02021019
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year077501
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0106124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0534142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03634882
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04352649
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011813
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013860
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0177099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years082356
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0177971
IRS990ScheduleA/GrossInvestmentIncome170/Total0463099
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0153597
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87180
IRS990ScheduleA/PublicSupportTotal17004352649
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year077501
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0106124
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0534142
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03634882
IRS990ScheduleA/Total170/Total04352649
IRS990ScheduleA/TotalSupport04815748
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue06856873
IRS990ScheduleD/Buildings/Depreciation0252152
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07109025
IRS990ScheduleD/Equipment/BookValue01207018
IRS990ScheduleD/Equipment/Depreciation0390619
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01597637
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN INCOME TAX POSITIONS BASED UPON CURRENT STATUTES IN COMPLETING THESE FINANCIAL STATEMENTS AND THE NOTES TO THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2013, MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN INCOME TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN THE UNRECOGNIZED EFFECT WOULD BE REASONABLY POSSIBLE WITHIN THE NEXT 12 MONTHS. THE OPEN YEARS FOR AUDIT OF THE ORGANIZATION'S FORM 990 ARE 2010-2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Land/BookValue06849299
IRS990ScheduleD/Land/OtherCostOrOtherBasis06849299
IRS990ScheduleD/TotalOfBookValueLandBuildings014913190
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0192885
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEVE DUST
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs023337
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0216222
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0ALSO A BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1ALSO A BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2ALSO A BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3THE ORGANIZATION HAS
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction4THE ORGANIZATION HAS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10CITY OF WATERLOO
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine111ST NATIONAL BANK
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0TIM HURLEY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1BOB PETERSEN
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2BUCK CLARK
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD CHAIR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2NON- VOTING
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship4BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues3false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues4false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0A NAME OF INTERESTED PERSON TIM HURLEY D DESCRIPTION OF TRANSACTION ALSO A BOARD MEMBER OF GREATER CEDAR VALLEY ALLIANCE A NAME OF INTERESTED PERSON BOB PETERSEN D DESCRIPTION OF TRANSACTION ALSO A BOARD MEMBER OF GREATER CEDAR VALLEY ALLIANCE A NAME OF INTERESTED PERSON BUCK CLARK B RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION NONVOTING BOARD MEMBER D DESCRIPTION OF TRANSACTION ALSO A BOARD MEMBER OF GREATER CEDAR VALLEY ALLIANCE A NAME OF INTERESTED PERSON CITY OF WATERLOO B RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION BUCK CLARK IS A NONVOTING BOARD MEMBER AND THE MAYOR OF THE CITY OF WATERLOO D DESCRIPTION OF TRANSACTION THE ORGANIZATION HAS A GRANT PAYABLE TO THE CITY OF WATERLOO A NAME OF INTERESTED PERSON 1ST NATIONAL BANK B RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION DAVE DEAVER IS A BOARD MEMBER AND AN EMPLOYEE OF 1ST NATIONAL BANK D DESCRIPTION OF TRANSACTION THE ORGANIZATION HAS PURCHASED CERTIFICATES OF DEPOSIT WITH 1ST NATIONAL BANK
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0SCHEDULE L PART V
IRS990ScheduleO/GeneralExplanation/Explanation0CEDAR VALLEY TECH WORKS, INC. DOES NOT HAVE ANY EMPLOYEES. EMPLOYEES ARE PROVIDED BY THE GREATER CEDAR VALLEY ALLIANCE UNDER A MANAGEMENT AGREEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1GREATER CEDAR VALLEY ALLIANCE IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOLE MEMBER SHALL BE ENTITLED TO VOTE FOR THE ELECTION OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERS AND SHALL BE ENTITLED TO VOTE ON ANY OTHER MATTER SUBMITTED TO THE VOTE OF THE MEMBERSHIP BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS PROVIDED TO CEDAR VALLEY TECH WORKS, INC. BOARD FOR APPROVAL PRIOR TO BEING FILED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS READ THE CONFLICT OF INTEREST POLICY ANNUALLY AND REPORT ANY NEW OR EXISTING RELATIONSHIPS THAT WOULD CAUSE THEM BE IN VIOLATION OF THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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 ANALYSIS 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/Explanation6GOVERNING DOCUMENTS AND OTHER POLICIES ARE AVAILABLE AT THE GREATER CEDAR VALLEY ALLIANCE'S OFFICE, A RELATED PARTY TO TECH WORKS, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1010 WEST 4TH STREET SUITE 310
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WATERLOO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode050701
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0421241941
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C6
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GREATER CEDAR VALLEY ALLIANCE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PART VII
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0PART II LINE 1B GREATER CEDAR VALLEY ALLIANCE WORKS TO INCREASE THE ECONOMIC VITALITY AND WEALTH IN WATERLOOCEDAR FALLS AND THE SURROUNDING AREA
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0SCHEDULE R
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,699,507
Liabilities
$1,471,939
Net assets
$16,227,568
Revenue
-
Expenses
$687,515
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.73$0.02$6.71$0.39$0.60$0.21
2024Detailed filing. Detailed filing data is available for this year.$6.93$0.01$6.92$0.46$0.62$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$4.64$0.65$5.29
2022Detailed filing. Detailed filing data is available for this year.$13.8$1.43$12.4$0.27$0.63$0.36
2021Detailed filing. Detailed filing data is available for this year.$14.2$1.47$12.7$0.31$0.69$0.38
2020Detailed filing. Detailed filing data is available for this year.$14.6$1.51$13.1$1.03$0.71$0.32
2019Detailed filing. Detailed filing data is available for this year.$14.2$1.48$12.8$0.53$0.69$0.16
2018Detailed filing. Detailed filing data is available for this year.$14.4$1.48$12.9$0.13$0.75$0.61
2017Detailed filing. Detailed filing data is available for this year.$15.0$1.48$13.5$0.09$0.89$0.80
2016Detailed filing. Detailed filing data is available for this year.$15.8$1.44$14.3$1.57$0.99$2.55
2015Detailed filing. Detailed filing data is available for this year.$18.8$1.94$16.9$2.26$0.91$1.35
2014Detailed filing. Detailed filing data is available for this year.$17.1$1.58$15.5$1.44$2.13$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$1.47$16.2$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$1.46$18.4$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.47$18.9$0.87