Civic Intelligence

Marion Project III Inc C/O Newbury Management Company

990 • Fiscal year 2014 • EIN 20-5386019

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

Organization ProfileN/A
3408 Woodland Ave Suite 504West Des Moines, IA 50266

(515) 243-5823

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,550,341

Down $86,341 (-2.4%) from 2013

Net Assets

Down

$3,515,523

Down $97,348 (-2.7%) from 2013

Liabilities

Up

$34,818

Up $11,007 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Up

$186,656

Up $4,241 (+2.3%) from 2013

Expenses

Up

$284,004

Up $13,700 (+5.1%) from 2013

Net Income

Down

-$97,348

Down $9,459 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,933,040Liabilities 2010: $36,896Net Assets 2010: $3,896,1442010Assets 2011: $3,840,456Liabilities 2011: $29,600Net Assets 2011: $3,810,8562011Assets 2012: $3,747,278Liabilities 2012: $46,518Net Assets 2012: $3,700,7602012Assets 2013: $3,636,682Liabilities 2013: $23,811Net Assets 2013: $3,612,8712013Assets 2014: $3,550,341Liabilities 2014: $34,818Net Assets 2014: $3,515,5232014Assets 2015: $3,461,585Liabilities 2015: $50,793Net Assets 2015: $3,410,7922015Assets 2016: $3,348,223Liabilities 2016: $73,404Net Assets 2016: $3,274,8192016Assets 2017: $3,255,792Liabilities 2017: $91,667Net Assets 2017: $3,164,1252017Assets 2018: $3,152,970Liabilities 2018: $70,995Net Assets 2018: $3,081,9752018Assets 2019: $3,207,707Liabilities 2019: $61,152Net Assets 2019: $3,146,5552019Assets 2020: $3,196,430Liabilities 2020: $42,449Net Assets 2020: $3,153,9812020Assets 2021: $3,080,362Liabilities 2021: $38,457Net Assets 2021: $3,041,9052021Assets 2022: $2,994,352Liabilities 2022: $101,398Net Assets 2022: $2,892,9542022Assets 2023: $2,853,051Liabilities 2023: $43,334Net Assets 2023: $2,809,7172023Assets 2024: $2,752,260Liabilities 2024: $36,874Net Assets 2024: $2,715,3862024

Highlighted filing

2014

Assets$3,550,341
Liabilities$34,818
Net Assets$3,515,523
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KExpenses 2010: $264,8612010Revenue 2011: $176,628Expenses 2011: $261,916Net Income 2011: -$85,2882011Revenue 2012: $176,220Expenses 2012: $286,316Net Income 2012: -$110,0962012Revenue 2013: $182,415Expenses 2013: $270,304Net Income 2013: -$87,8892013Revenue 2014: $186,656Expenses 2014: $284,004Net Income 2014: -$97,3482014Revenue 2015: $189,602Expenses 2015: $294,333Net Income 2015: -$104,7312015Revenue 2016: $191,957Expenses 2016: $327,930Net Income 2016: -$135,9732016Revenue 2017: $205,241Expenses 2017: $315,935Net Income 2017: -$110,6942017Revenue 2018: $258,394Expenses 2018: $340,544Net Income 2018: -$82,1502018Revenue 2019: $392,664Expenses 2019: $328,084Net Income 2019: $64,5802019Revenue 2020: $376,654Expenses 2020: $369,228Net Income 2020: $7,4262020Revenue 2021: $279,891Expenses 2021: $391,967Net Income 2021: -$112,0762021Revenue 2022: $246,876Expenses 2022: $395,827Net Income 2022: -$148,9512022Revenue 2023: $269,377Expenses 2023: $382,693Net Income 2023: -$113,3162023Revenue 2024: $296,244Expenses 2024: $390,575Net Income 2024: -$94,3312024

Highlighted filing

2014

Revenue$186,656
Expenses$284,004
Net Income-$97,348
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$186,656
Mission and Program Overview

Mission

To provide low income housing with services for the elderly

We provide affordable apartments with services for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,612,871$3,515,523▼ $97,348
Land, Buildings, and Equipment, Net$3,542,315$3,437,098▼ $105,217
Cash and Non-Interest-Bearing Accounts$1,840$6,869▲ $5,029
Accounts Receivable$2,629$2,559▼ $70
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,636,682$3,550,341▼ $86,341
Other Assets Total$89,898$103,815▲ $13,917
Liabilities
Accounts Payable and Accrued Expenses$10,016$21,846▲ $11,830
Other Liabilities$13,795$12,972▼ $823
Total Liabilities$23,811$34,818▲ $11,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,612,871$3,515,523▼ $97,348
Total Liabilities and Net Assets / Fund Balance$3,636,682$3,550,341▼ $86,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,358,940$659,946$4,018,886
Land$75,000-$75,000
Equipment$2,896$5,185$8,081
Other Land Buildings$262$470$732
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kathleen LammersPresident
Ann ScottDirector
Craig AndersonDirector
Jan LammDirector
Kate ZylstraDirector
Kay StanfordDirector
Ken StanfordDirector
Mark MowrerDirector
Noreen TonkinDirector
Scott DraperDirector
Tammy DanoverDirector
Wayne ScottDirector
Lois NovakSecretary
Dick DearingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186,137
Investment Income
$519
Other Revenue
$0
Change in Net Assets
$-97,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$186,656
Total Revenue per Form 990
$186,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,004
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
Depreciation Depletion$105,217--$105,217
Occupancy$62,697--$62,697
Fees for Services Management-$21,553-$21,553
Fees for Services Accounting-$12,590-$12,590
Office Expenses$5,080$6,637-$11,717
Insurance$9,980--$9,980
Other Expenses$1,544$1,870-$1,544
Advertising-$5-$5
Total Functional Expenses$200,091$83,913$0$284,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,004
Total Expenses per Audited Statements$284,004
Total Expenses per Form 990$284,004
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$12,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There are two pairs of married couples on the board.”

Form 990, Part VI, Section A, Line 3

“The company utilizes newbury management company for all management services.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board and signed by the chairman of the board.”

Form 990, Part VI, Section C, Line 19

“The company makes copies of all documents, policies, and financial statements and makes each available upon request”

Filing and Contact Details

Filer

Filer Name
Marion Project Iii Inc
EIN
20-5386019
Phone
5152435823
Address
3408 WOODLAND AVE SUITE 504, WEST DES MOINES, IA 50266

Signing Officer

Name
Tamara Danover
Title
President
Phone
5152435823
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Danover
Formed
2006
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 WEST LAKES PARKWAY SUITE 300, WEST DES MOINES, IA 50266
Preparer
Thomas J Pflanz CPA
Phone
5152883279
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management is unaware of any uncertain tax positions at december 31, 2014 and 2013. Interest and penalties associated with income tax matters would be presented as components of income tax expense. There were no interest or penalty charges during 2014 and 2013. The organization's prior three years' tax returns remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 483 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/OtherLiabilitiesGrp/BOYAmt013795
IRS990/OtherLiabilitiesGrp/EOYAmt012972
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAMARA DANOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1HUD CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0846
IRS990/PYOtherExpensesAmt0270304
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0181569
IRS990/PYRevenuesLessExpensesAmt0-87889
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0270304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182415
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97348
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186137
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03612871
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03515523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0880762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0880762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880762
IRS990ScheduleA/TotalSupportAmt0883316
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03358940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0659946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04018886
IRS990ScheduleD/EquipmentGrp/BookValueAmt02896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08081
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0284004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0186656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2014 AND 2013. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTY CHARGES DURING 2014 AND 2013. THE ORGANIZATION'S PRIOR THREE YEARS' TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03437098
IRS990ScheduleD/TotalExpensesPerForm990Amt0284004
IRS990ScheduleD/TotalLiabilityAmt012972
IRS990ScheduleD/TotalRevenuePerForm990Amt0186656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284004
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO PAIRS OF MARRIED COUPLES ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY UTILIZES NEWBURY MANAGEMENT COMPANY FOR ALL MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD AND SIGNED BY THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY MAKES COPIES OF ALL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AND MAKES EACH AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0421526674
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SCOTT MEADOWS SENIOR HOUSING LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03408 WOODLAND AVE STE 504
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WEST DES MOINES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd050266
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARION SENIOR LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MARION CHURCHES SENIOR LIVING COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311586739
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421427156
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RETIREMENT HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03408 WOODLAND AVE SUITE 504
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 572
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MARION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050266
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd152302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,550,341
Liabilities
$34,818
Net assets
$3,515,523
Revenue
$186,656
Expenses
$284,004
Net income
-$97,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.04$2.72$0.30$0.39$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.04$2.81$0.27$0.38$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.10$2.89$0.25$0.40$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.04$3.04$0.28$0.39$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.04$3.15$0.38$0.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.06$3.15$0.39$0.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.07$3.08$0.26$0.34$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.09$3.16$0.21$0.32$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.07$3.27$0.19$0.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.05$3.41$0.19$0.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.03$3.52$0.19$0.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.61$0.18$0.27$0.09
2012Summary only. Only limited summary data is available for this year.$3.75$0.05$3.70$0.18$0.29$0.11
2011Summary only. Only limited summary data is available for this year.$3.84$0.03$3.81$0.18$0.26$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.04$3.90$0.26
Peer Organizations

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