Civic Intelligence

Cedar Valley Tech Works Inc.

990 • Fiscal year 2014 • EIN 20-4965137

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

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

(319) 232-1156

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

5th percentile

-48%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$232,947

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$17,121,466

Down $578,041 (-3.3%) from 2013

Net Assets

Down

$15,541,084

Down $686,484 (-4.2%) from 2013

Liabilities

Up

$1,580,382

Up $108,443 (+7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin5th percentile

Revenue

$1,442,886

No earlier filing loaded for comparison.

Expenses

Up

$2,129,370

Up $1,441,855 (+210%) from 2013

Net Income

-$686,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$17,121,466
Liabilities$1,580,382
Net Assets$15,541,084
Open 2014 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

2014

Revenue$1,442,886
Expenses$2,129,370
Net Income-$686,484
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,442,886
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,913,190$14,782,407▼ $130,783
Savings and Temporary Cash Investments$2,021,019$2,029,117▲ $8,098
Accounts Receivable$105,412$123,886▲ $18,474
Cash and Non-Interest-Bearing Accounts$607,778$88,006▼ $519,772
Prepaid Expenses and Deferred Charges$52,108$54,017▲ $1,909
Pledges and Grants Receivable-$44,033-
Total Assets$17,699,507$17,121,466▼ $578,041
Liabilities
Grants Payable$1,425,000$1,425,000→ $0
Accounts Payable and Accrued Expenses$46,939$155,382▲ $108,443
Total Liabilities$1,471,939$1,580,382▲ $108,443
Net Assets / Fund Balance
Unrestricted Net Assets$16,227,568$15,541,084▼ $686,484
Total Net Assets Fund Balance$16,227,568$15,541,084▼ $686,484
Total Liabilities and Net Assets / Fund Balance$17,699,507$17,121,466▼ $578,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,837,740$325,198$7,162,938
Land$6,849,299-$6,849,299
Equipment$1,095,368$502,269$1,597,637
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Tim HurleyChair
Mark KittrellPast Chair
Steve DustPresident
Bob PetersenDirector
Dave DeaverDirector
Don TemeyerDirector
Ed MccannDirector
Jeff HassmanDirector
Noel AndersonDirector
Randy PilkingtonDirector
Barb AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,313,405
Program Service Revenue
$58,643
Investment Income
$13,661
Other Revenue
$57,177
Change in Net Assets
$-686,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,129,370
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
Occupancy$231,559--$231,559
Depreciation Depletion-$184,695-$184,695
Insurance$81,669--$81,669
Fees for Services Accounting-$5,775-$5,775
Fees for Services Legal-$4,562-$4,562
Advertising$4,027--$4,027
Office Expenses$65$2,210-$2,275
Travel$2,245--$2,245
Other Expenses$1,450--$1,450
All Other Expenses$1,226--$1,226
Conferences and Meetings$588--$588
Total Functional Expenses$1,932,128$197,242$0$2,129,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bob PetersenBoard MemberAlso a Board MemberNo-
Buck ClarkNon- VotingAlso a Board MemberNo-
Tim HurleyBoard ChairAlso a Board MemberNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Cedar valley tech works, inc. Does not have any employees. Employees are provided by the greater cedar valley alliance under a management agreement.”

Form 990, Page 6, Part VI, Line 6

“Greater cedar valley alliance is the sole member of the organization.”

Form 990, Page 6, Part VI, Line 7A

“The 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.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to cedar valley tech works, inc. Board for approval prior to being filed to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board 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.”

Form 990, Page 6, Part VI, Line 15A

“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 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.”

Form 990, Page 6, Part VI, Line 19

“Governing 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.”

Filing and Contact Details

Filer

EIN
20-4965137
Phone
3192321156

Signing Officer

Name
Steve Dust
Title
President
Phone
3192321156
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Dust
Formed
2006
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Preparer
Steven K Duggan CPA
Phone
3192335225
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management 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, 2014, 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 2011-2014.”

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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/OtherRevenueMiscGrp/Desc1GREEN PROJECT REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035739
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121438
IRS990/OtherRevenueTotalAmt057177
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054017
IRS990/PrincipalOfficerNm0STEVE DUST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0UTILITIES REIMBURSEMENT REVEN
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1658221
IRS990/PYOtherExpensesAmt0687515
IRS990/PYOtherRevenueAmt052807
IRS990/PYProgramServiceRevenueAmt0100790
IRS990/PYRevenuesLessExpensesAmt0-2192139
IRS990/PYTotalExpensesAmt0687515
IRS990/PYTotalRevenueAmt0-1504624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-686484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02021019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02029117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01313405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02031172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87180
IRS990ScheduleA/PublicSupportPY170Pct00.90380
IRS990ScheduleA/PublicSupportTotal170Amt02031172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01313405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02031172
IRS990ScheduleA/TotalSupportAmt02329961
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06837740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07162938
IRS990ScheduleD/EquipmentGrp/BookValueAmt01095368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0502269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01597637
IRS990ScheduleD/LandGrp/BookValueAmt06849299
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06849299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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, 2014, 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 2011-2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014782407
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0218346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE DUST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0232947
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10CITY OF WATERLOO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine111ST NATIONAL BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIM HURLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BOB PETERSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BUCK CLARK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2NON- VOTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ALSO A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ALSO A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ALSO A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3THE ORGANIZATION HAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4THE ORGANIZATION HAS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) 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: NON-VOTING 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 NON-VOTING 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEDAR VALLEY TECH WORKS, INC. DOES NOT HAVE ANY EMPLOYEES. EMPLOYEES ARE PROVIDED BY THE GREATER CEDAR VALLEY ALLIANCE UNDER A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREATER CEDAR VALLEY ALLIANCE IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO CEDAR VALLEY TECH WORKS, INC. BOARD FOR APPROVAL PRIOR TO BEING FILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD 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/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6GOVERNING 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GREATER CEDAR VALLEY ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421241941
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1010 WEST 4TH STREET SUITE 310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WATERLOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode050701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART II, LINE (1)(B) GREATER CEDAR VALLEY ALLIANCE WORKS TO INCREASE THE ECONOMIC VITALITY AND WEALTH IN WATERLOO/CEDAR FALLS AND THE SURROUNDING AREA.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0269532
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10GREATER CEDAR VALLEY ALLIANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,121,466
Liabilities
$1,580,382
Net assets
$15,541,084
Revenue
$1,442,886
Expenses
$2,129,370
Net income
-$686,484
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