Civic Intelligence

Cnos Foundation

990 • Fiscal year 2013 • EIN 20-8152072

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profilecnosfoundation.org
575 Sioux Point Road57049

(605) 217-2614

Siviq Scores

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

Liabilities / Assets

100th percentile

54.01x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$4,001

Down $10,234 (-72%) from 2012

Net Assets

Down

-$212,111

Down $103,732 (-96%) from 2012

Liabilities

Up

$216,112

Up $93,498 (+76%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

$1,094,702

No earlier filing loaded for comparison.

Expenses

Up

$1,198,434

Up $77,080 (+6.9%) from 2012

Net Income

-$103,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $71,215Liabilities 2010: $3,433Net Assets 2010: $67,7822010Assets 2011: $47,480Liabilities 2011: $67,581Net Assets 2011: -$20,1012011Assets 2012: $14,235Liabilities 2012: $122,614Net Assets 2012: -$108,3792012Assets 2013: $4,001Liabilities 2013: $216,112Net Assets 2013: -$212,1112013Assets 2014: $14,568Liabilities 2014: $341,124Net Assets 2014: -$326,5562014Assets 2015: $31,749Liabilities 2015: $284,586Net Assets 2015: -$252,8372015Assets 2016: $101,031Liabilities 2016: $222,791Net Assets 2016: -$121,7602016Assets 2017: $138,410Liabilities 2017: $168,758Net Assets 2017: -$30,3482017Assets 2018: $224,904Liabilities 2018: $106,387Net Assets 2018: $118,5172018Assets 2019: $115,854Liabilities 2019: $23,569Net Assets 2019: $92,2852019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$4,001
Liabilities$216,112
Net Assets-$212,111
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $157,2972010Expenses 2011: $191,1192011Expenses 2012: $1,121,3542012Revenue 2013: $1,094,702Expenses 2013: $1,198,434Net Income 2013: -$103,7322013Revenue 2014: $1,103,693Expenses 2014: $1,218,138Net Income 2014: -$114,4452014Revenue 2015: $1,203,148Expenses 2015: $1,129,429Net Income 2015: $73,7192015Revenue 2016: $1,165,564Expenses 2016: $1,034,487Net Income 2016: $131,0772016Revenue 2017: $1,121,930Expenses 2017: $1,030,518Net Income 2017: $91,4122017Revenue 2018: $1,147,373Expenses 2018: $998,508Net Income 2018: $148,8652018Revenue 2019: $1,071,188Expenses 2019: $1,097,420Net Income 2019: -$26,2322019Revenue 2020: $811,925Expenses 2020: $846,039Net Income 2020: -$34,1142020

Highlighted filing

2013

Revenue$1,094,702
Expenses$1,198,434
Net Income-$103,732
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,115,999
Mission and Program Overview

Mission

Promoting and enhancing the medical and health related services of the siouxland community.

Provide medical and athletic education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,408--
Cash and Non-Interest-Bearing Accounts$6,847$3,444▼ $3,403
Land, Buildings, and Equipment, Net$980$557▼ $423
Total Assets$14,235$4,001▼ $10,234
Liabilities
Other Liabilities$122,614$216,112▲ $93,498
Total Liabilities$122,614$216,112▲ $93,498
Net Assets / Fund Balance
Temporarily Rstr Net Assets$41,461$61,932▲ $20,471
Unrestricted Net Assets$-149,840$-274,043▼ $124,203
Total Net Assets Fund Balance$-108,379$-212,111▼ $103,732
Total Liabilities and Net Assets / Fund Balance$14,235$4,001▼ $10,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$557$2,357-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Beth NoelBoard Member
Greg GruppBoard Member
Jim VanderlooBoard Member
Michael HurlburtBoard Member
Ryan MeisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$687,175
Program Service Revenue
$414,328
Investment Income
$0
Other Revenue
$-6,801
All Other Contributions
$680,225
Change in Net Assets
$-103,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,416
Other Expenses$206,735
Grants and Similar Amounts Paid$76,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,140$88,276-$915,416
Grants to Domestic Orgs$76,283--$76,283
Fees for Services Other$36,277$35,599-$71,876
Advertising$8,230$30,269-$38,499
Travel$7,495$29,988-$37,483
Occupancy$17,100$400-$17,500
All Other Expenses$2,358$8,865-$11,223
Other Expenses$4,320$540-$4,860
Depreciation Depletion$422--$422
Total Functional Expenses$995,367$203,067$0$1,198,434
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-0698196-501(c)(3)Athletic Programs$15,000
42-0772559-501(c)(3)Athletic Programs$15,000
47-6032870-501(c)(3)Athletic Programs$15,000
42-6025809-501(c)(3)Athletic Programs$10,000
05-0603198-501(c)(3)Athletic Programs$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,297
Fundraising Gross Income$14,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,440$13,490$10,328$3,162
Event 2$1,006$1,006$593$413
Total Events$21,446$14,496$21,297$-6,801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cnos Pc$177,740
Payroll Liabilities$36,372
Noel Scholarship Payable$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Ryan meis & mike hurlburt work for the same employer.”

Form 990, Part VI, Section A, line 3

“Payroll, accounting and human resources functions have been out-sourced to phycare management services, llc.”

Form 990, Part VI, Section B, line 11

“The 990 is presented to the board of directors for review and approval.”

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

“Annual review by the board.”

Form 990, Part VI, Section C, line 19

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

Form 990, Part VII

“Greg grupp - 4406 cheyenne blvd, sioux city, ia 51104. Beth noel - 1052 pebble beach drive, dakota dunes, sd 57049. Jim vanderloo - 627 4th street, sioux city, ia 51101. Michael hurlburt - 575 sioux point road, dakota dunes, sd 57049. Ryan meis - 575 sioux point road, dakota dunes, sd 57049.”

Filing and Contact Details

Filer

EIN
20-8152072
Phone
6052172614

Signing Officer

Name
Michael Hurlburt
Title
CEO
Phone
6052172610
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hurlburt
Formed
2007
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
39
Volunteers
95

Preparer

Preparer
Richard Homan
Phone
4023911065
Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt06408
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE MEDICAL AND ATHLETIC EDUCATION SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030269
IRS990/AdvertisingGrp/ProgramServicesAmt08230
IRS990/AdvertisingGrp/TotalAmt038499
IRS990/AllOtherContributionsAmt0680225
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08865
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02358
IRS990/AllOtherExpensesGrp/TotalAmt011223
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Organization
IRS990/BooksInCareOfDetail/PhoneNum06052172614
IRS990/BooksInCareOfDetail/USAddress/AddressLine10575 SIOUX POINT ROAD
IRS990/BooksInCareOfDetail/USAddress/City0DAKOTA DUNES
IRS990/BooksInCareOfDetail/USAddress/State0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode057049
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06847
IRS990/CashNonInterestBearingGrp/EOYAmt03444
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06950
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0687175
IRS990/CYGrantsAndSimilarPaidAmt076283
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0206735
IRS990/CYOtherRevenueAmt0-6801
IRS990/CYProgramServiceRevenueAmt0414328
IRS990/CYRevenuesLessExpensesAmt0-103732
IRS990/CYSalariesCompEmpBnftPaidAmt0915416
IRS990/CYTotalExpensesAmt01198434
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01094702
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0422
IRS990/DepreciationDepletionGrp/TotalAmt0422
IRS990/Desc0EDUCATION FOR THE MEDICAL COMMUNITY INCLUDING FAMILY PHYSICIANS, CHIROPRACTORS, PHYSICIAN ASSISTANTS AND NURSE PRACTITIONERS, AND ATHLETIC TRAINING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0965092
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035599
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036277
IRS990/FeesForServicesOtherGrp/TotalAmt071876
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG GRUPP
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM VANDERLOO
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HURLBURT
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN MEIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06950
IRS990/FundraisingDirectExpensesAmt021297
IRS990/FundraisingGrossIncomeAmt014496
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt069874
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt076283
IRS990/GrantsToDomesticOrgsGrp/TotalAmt076283
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01115999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0557
IRS990/LandBldgEquipCostOrOtherBssAmt02914
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE MEDICAL AND ATHLETIC EDUCATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-108379
IRS990/NetAssetsOrFundBalancesEOYAmt0-212111
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6801
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0400
IRS990/OccupancyGrp/ProgramServicesAmt017100
IRS990/OccupancyGrp/TotalAmt017500
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEES & LICENSES
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3CELL PHONES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3540
IRS990/OtherExpensesGrp/ProgramServicesAmt07974
IRS990/OtherExpensesGrp/ProgramServicesAmt17768
IRS990/OtherExpensesGrp/ProgramServicesAmt24320
IRS990/OtherExpensesGrp/TotalAmt08738
IRS990/OtherExpensesGrp/TotalAmt18161
IRS990/OtherExpensesGrp/TotalAmt27973
IRS990/OtherExpensesGrp/TotalAmt34860
IRS990/OtherLiabilitiesGrp/BOYAmt0122614
IRS990/OtherLiabilitiesGrp/EOYAmt0216112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0915416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL HURLBURT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL AND ATHLETIC E
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414328
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING SCHOLARSHIPS FOR FURTHER EDUCATION OF QUALIFIED APPLICANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07904
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01745
IRS990/ProgSrvcAccomActy3Grp/Desc0BASKETBALL CLASSIC - PROVIDED VENUE FOR AREA SCHOOL TEAMS TO PARTICIPATE IN SERIES OF GAMES AT TYSON EVENT CENTER. APPROXIMATE PARTICIPANTS - 715.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016617
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04664
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026654
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HIGH SCHOOL ATHLETICS - PROVIDED VENUE FOR AREA TEAMS TO PARTICIPATE IN SERIES OF GAMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05754
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0672860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt096434
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0273828
IRS990/PYOtherRevenueAmt0-3137
IRS990/PYProgramServiceRevenueAmt0363353
IRS990/PYRevenuesLessExpensesAmt0-88278
IRS990/PYSalariesCompEmpBnftPaidAmt0751092
IRS990/PYTotalExpensesAmt01121354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01033076
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0380467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0680225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0672860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01676791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27200
IRS990ScheduleA/PublicSupportPY170Pct00.40510
IRS990ScheduleA/PublicSupportTotal170Amt0456138
IRS990ScheduleA/SubstantialContributorsTotAmt01220653
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0680225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01676791
IRS990ScheduleA/TotalSupportAmt01676791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02357
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CNOS PC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOEL SCHOLARSHIP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557
IRS990ScheduleD/TotalLiabilityAmt0216112
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014496
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0593
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010376
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010376
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ATHLETIC PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ATHLETIC PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ATHLETIC PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ATHLETIC PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ATHLETIC PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NORTHWESTERN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11DORDT COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12WAYNE STATE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13SERGEANT BLUFF LUTON HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14SOUTH SIOUX CITY HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0420698196
IRS990ScheduleI/RecipientTable/RecipientEIN1420772559
IRS990ScheduleI/RecipientTable/RecipientEIN2476032870
IRS990ScheduleI/RecipientTable/RecipientEIN3426025809
IRS990ScheduleI/RecipientTable/RecipientEIN4050603198
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10101 7TH ST SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11498 4TH AVE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121111 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13708 WARRIOR ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine143301 G STREET
IRS990ScheduleI/RecipientTable/USAddress/City0ORANGE CITY
IRS990ScheduleI/RecipientTable/USAddress/City1SIOUX CENTER
IRS990ScheduleI/RecipientTable/USAddress/City2WAYNE
IRS990ScheduleI/RecipientTable/USAddress/City3SERVEANT BLUFF
IRS990ScheduleI/RecipientTable/USAddress/City4SOUTH SIOUX CITY
IRS990ScheduleI/RecipientTable/USAddress/State0IA
IRS990ScheduleI/RecipientTable/USAddress/State1IA
IRS990ScheduleI/RecipientTable/USAddress/State2NE
IRS990ScheduleI/RecipientTable/USAddress/State3IA
IRS990ScheduleI/RecipientTable/USAddress/State4NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode051041
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode151250
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode268787
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode351054
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode468776
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PROVIDED DIRECT TO EDUCATIONAL INSTITUTION FOR RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RYAN MEIS & MIKE HURLBURT WORK FOR THE SAME EMPLOYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL, ACCOUNTING AND HUMAN RESOURCES FUNCTIONS HAVE BEEN OUT-SOURCED TO PHYCARE MANAGEMENT SERVICES, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GREG GRUPP - 4406 CHEYENNE BLVD, SIOUX CITY, IA 51104. BETH NOEL - 1052 PEBBLE BEACH DRIVE, DAKOTA DUNES, SD 57049. JIM VANDERLOO - 627 4TH STREET, SIOUX CITY, IA 51101. MICHAEL HURLBURT - 575 SIOUX POINT ROAD, DAKOTA DUNES, SD 57049. RYAN MEIS - 575 SIOUX POINT ROAD, DAKOTA DUNES, SD 57049.
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 B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041461
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061932
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014235
IRS990/TotalAssetsEOYAmt04001
IRS990/TotalAssetsGrp/BOYAmt014235
IRS990/TotalAssetsGrp/EOYAmt04001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0687175
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0995367
IRS990/TotalFunctionalExpensesGrp/TotalAmt01198434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122614
IRS990/TotalLiabilitiesEOYAmt0216112
IRS990/TotalLiabilitiesGrp/BOYAmt0122614
IRS990/TotalLiabilitiesGrp/EOYAmt0216112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-108379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-212111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05754
IRS990/TotalOtherProgSrvcRevenueAmt07207
IRS990/TotalProgramServiceExpensesAmt0995367
IRS990/TotalProgramServiceRevenueAmt0414328
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-6801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01094702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt029988
IRS990/TravelGrp/ProgramServicesAmt07495
IRS990/TravelGrp/TotalAmt037483

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,001
Liabilities
$216,112
Net assets
-$212,111
Revenue
$1,094,702
Expenses
$1,198,434
Net income
-$103,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$0.85$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.09$1.07$1.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.12$1.15$1.00$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.17$0.03$1.12$1.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.22$0.12$1.17$1.03$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.28$0.25$1.20$1.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.34$0.33$1.10$1.22$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.22$0.21$1.09$1.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.12$0.11$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.07$0.02$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits