Civic Intelligence

Cnos Foundation

990 • Fiscal year 2019 • EIN 20-8152072

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileCNOSFOUNDATION.ORG
575 Sioux Point RoadDakota Dunes, SD 57049

(605) 217-2614

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$115,854

Down $109,050 (-48%) from 2018

Net Assets

Down

$92,285

Down $26,232 (-22%) from 2018

Liabilities

Down

$23,569

Down $82,818 (-78%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin32nd percentile

Revenue

Down

$1,071,188

Down $76,185 (-6.6%) from 2018

Expenses

Up

$1,097,420

Up $98,912 (+9.9%) from 2018

Net Income

Down

-$26,232

Down $175,097 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$115,854
Liabilities$23,569
Net Assets$92,285
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

2019

Revenue$1,071,188
Expenses$1,097,420
Net Income-$26,232
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,090,114
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,547$108,062▼ $109,485
Accounts Receivable$7,357$7,792▲ $435
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$224,904$115,854▼ $109,050
Liabilities
Other Liabilities$82,552$0▼ $82,552
Accounts Payable and Accrued Expenses$23,835$23,569▼ $266
Total Liabilities$106,387$23,569▼ $82,818
Net Assets / Fund Balance
Net Assets With Donor Restrictions$68,323$58,171▼ $10,152
Net Assets Without Donor Restrictions$50,194$34,114▼ $16,080
Total Net Assets Fund Balance$118,517$92,285▼ $26,232
Total Liabilities and Net Assets / Fund Balance$224,904$115,854▼ $109,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,081-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Beth NoelBoard Member
Dr Joseph CarreauBoard Member
Guy HornBoard Member
James VanderlooBoard Member
Nolan LubarskiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$635,711
Program Service Revenue
$436,553
Investment Income
$0
Other Revenue
$-1,076
All Other Contributions
$629,200
Change in Net Assets
$-26,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,586
Other Expenses$185,831
Grants and Similar Amounts Paid$61,003
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,314$772-$669,086
Other Employee Benefits$102,691--$102,691
Fees for Services Other$15,415$71,967-$87,382
Grants to Domestic Orgs$61,003--$61,003
Payroll Taxes$48,891--$48,891
Pension Plan Contributions$29,918--$29,918
Travel$20,303--$20,303
Occupancy$14,678--$14,678
Fees for Services Accounting-$9,937-$9,937
All Other Expenses$1,882$4,290-$6,172
Advertising-$5,523-$5,523
Other Expenses$3,818$528-$4,346
Fees for Services Legal-$207-$207
Interest-$103-$103
Total Functional Expenses$1,003,932$93,488$0$1,097,420
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dordt CollegeSioux Center, IA501(c)(3)Athletic Programs$15,000
Northwestern CollegeOrange City, IA501(c)(3)Athletic Programs$15,000
Wayne State CollegeWayne, NE501(c)(3)Athletic Programs$15,000
Sergeant Bluff Luton High SchoolServeant Bluff, IA501(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$18,926
Fundraising Gross Income$17,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,650$17,850$4,765$13,085
Ms Fundraiser$2,711-$2,616-
Total Events$24,361$17,850$21,427$-3,577
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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

“Joseph carreau and nolan lubarski work for the same employer.”

Form 990, Part VI, Section A, Line 3

“Payroll, accounting and human resources functions have been out-sourced to cnos, pc.”

Form 990, Part VI, Section B, Line 11B

“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 Contact Addresses for Officers, Directors, Etc

“Beth noel - 1052 pebble beach drive, dakota dunes, sd 57049. James vanderloo - 5514 christy road, sioux city, ia 51106. Guy horn - one triton circle, fort dodge, ia 50501.”

Filing and Contact Details

Filer

Filer Name
Cnos Foundation
EIN
20-8152072
Phone
6052172614
Address
575 SIOUX POINT ROAD, DAKOTA DUNES, SD 57049

Signing Officer

Name
Nolan Lubarski
Title
Board Member
Phone
6052172614
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nolan Lubarski
Formed
2007
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
25

Preparer

Firm
Hancock & Dana Pc
Address
12829 WEST DODGE ROAD 100, OMAHA, NE 68154
Preparer
Richard Homan
Phone
4023911065
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CNOS FOUNDATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR THE SOLICITATION OF FUNDS THROUGH THREE MAJOR COMMUNITY FUNDING SOURCES: A) THE SPORTS PERFOMANCE PROGRAM RECEIVES FUNDS FROM SEVEN AREA SCHOOLS AND THROUGH THE SEASONAL PERFORMANCE CAMPS OFFERED TO STUDENTS FROM GRADE SCHOOL TO HIGH SCHOOL; B) THE ATHLETIC TRAINING PROGRAM GENERATES FUNDS FROM 30 AREA SCHOOLS AND 3 AREA COLLEGES; AND C) ONGOING FUNDRAISING CAMPAIGNS TO SOLICIT DONATIONS FROM LOCAL BUSINESSES AND INDIVIDUALS FOR SPECIFIC PROGRAMS OR GENERAL DONATIONS. THE CNOS FOUNDATION BOARD IS COMPRISED OF COMMUNITY LEADERS FROM HEALTHCARE, PUBLIC AND PRIVATE EDUCATION AND BUSINESS. THE BOARD OVERSEAS POLICY, COMPLIANCE AND MISSION ADHERENCE TO PROVIDE SERVICES FOR THE TRI-STATE REGION. CNOS FOUNDATION SERVES THE COMMUNITY THROUGH EDUCATIONAL PROGRAMS FOR HEALTHCARE PROVIDERS, K-12 STUDENTS, SPECIFIC HEALTHCARE POPULATIONS AND THE GENERAL PUBLIC. THE ATHLETIC TRAINING PROGRAM PROVIDES FREE INJURY SCREENS AT A VARIETY OF INDUSTRIAL AND ACADEMIC ORGANIZATIONS IN THE REGION FOR BOTH ATHLETES AND THE GENERAL PUBLIC. IN ADDITION, THE CNOS FOUNDATION PROVIDES ATHLETIC TRAINING SERVICES IN SUPPORT OF COMMUNITY SPORTING EVENTS AT NO COST. THE CNOS FOUNDATION PARTNERS WITH COMMUNITY FACILITIES (YMCA, CNOS FIELDHOUSE AND THE ARENA - ALL NON-PROFIT ORGANIZATIONS) THROUGH FINANCIAL AND PERSONNEL SUPPORT TO PROVIDE OPPORTUNITIES FOR HEALTHY LIVING TO BOTH STUDENTS AND ADULTS. THE CNOS FOUNDATION RAISES FUNDS TO HELP ECONOMICALLY CHALLENGED MS AND PARKINSON'S PATIENTS PAY FOR WELL-BEING CLASSES SPECIFIC TO THEIR CONDITIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0775315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0801554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0794856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03813394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10470
IRS990ScheduleA/PublicSupportPY170Pct00.09570
IRS990ScheduleA/PublicSupportTotal170Amt0399430
IRS990ScheduleA/SubstantialContributorsTotAmt03413964
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0775315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0801554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0794856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03813394
IRS990ScheduleA/TotalSupportAmt03813394
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01081
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06511
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02711
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021427
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04324
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02616
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09722
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09722
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ATHLETIC PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ATHLETIC PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ATHLETIC PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ATHLETIC PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHWESTERN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DORDT COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WAYNE STATE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SERGEANT BLUFF LUTON HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0420698196
IRS990ScheduleI/RecipientTable/RecipientEIN1420772559
IRS990ScheduleI/RecipientTable/RecipientEIN2476032870
IRS990ScheduleI/RecipientTable/RecipientEIN3426025809
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 7TH ST SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1498 4TH AVE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21111 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3708 WARRIOR ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORANGE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SIOUX CENTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WAYNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SERVEANT BLUFF
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051041
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd151250
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd268787
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd351054
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PROVIDED DIRECT TO EDUCATIONAL INSTITUTION FOR RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH CARREAU AND NOLAN LUBARSKI WORK FOR THE SAME EMPLOYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL, ACCOUNTING AND HUMAN RESOURCES FUNCTIONS HAVE BEEN OUT-SOURCED TO CNOS, PC.
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/ExplanationTxt5BETH NOEL - 1052 PEBBLE BEACH DRIVE, DAKOTA DUNES, SD 57049. JAMES VANDERLOO - 5514 CHRISTY ROAD, SIOUX CITY, IA 51106. GUY HORN - ONE TRITON CIRCLE, FORT DODGE, IA 50501.
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 11B
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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0224904
IRS990/TotalAssetsEOYAmt0115854
IRS990/TotalAssetsGrp/BOYAmt0224904
IRS990/TotalAssetsGrp/EOYAmt0115854
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0635711
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01003932
IRS990/TotalFunctionalExpensesGrp/TotalAmt01097420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106387
IRS990/TotalLiabilitiesEOYAmt023569
IRS990/TotalLiabilitiesGrp/BOYAmt0106387
IRS990/TotalLiabilitiesGrp/EOYAmt023569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092285
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01003932
IRS990/TotalProgramServiceRevenueAmt0436553
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0436553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01071188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115854
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020303
IRS990/TravelGrp/TotalAmt020303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0575 SIOUX POINT ROAD
IRS990/USAddress/CityNm0DAKOTA DUNES
IRS990/USAddress/StateAbbreviationCd0SD

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,854
Liabilities
$23,569
Net assets
$92,285
Revenue
$1,071,188
Expenses
$1,097,420
Net income
-$26,232
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