Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$514,931
Up $25,722 (+5.3%) from 2011
Net Assets
Up$514,931
Up $25,722 (+5.3%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$169,392
Up $19,981 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES E HABERKORN | Trustee | - | $0 | - | - |
| JESSICA HARMAN | Trustee | - | $0 | - | - |
| CHAD GEERDES | Trustee | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | - | SEE ATTACHED LIST | - | ROCK RAPIDS, IA, US | $78,005 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 1198 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | CROP RENT |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 1198 |
| CompensationExplanation/Compensation/PersonName | 0 | JAMES E HABERKORN |
| CompensationExplanation/Compensation/PersonName | 1 | JESSICA HARMAN |
| CompensationExplanation/Compensation/PersonName | 2 | CHAD GEERDES |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | MACRS 150% FARM |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 9444 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 142 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1998-05-31 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | TILING |
| DepreciationSchedule/Depreciation/Life | 0 | 15.0000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 142 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 2947 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 297 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 1 | 333 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 2 | 13503 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 3 | 1770 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 2006-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 1 | 2006-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 2 | 2006-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 3 | 2002-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2012-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 1 | 2012-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 2 | 2012-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 3 | 2012-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 298 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 1 | 333 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 2 | 13500 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 3 | 2007 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 1 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 2 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 3 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | NUVEEN SHORT TERM BOND FUND |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 1 | NUVEEN SHORT TERM BOND FUND CL I |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 2 | NUVEEN SHORT TERM BOND |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 3 | NUVEEN DIVIDEND VALUE FUND |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | 1 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 1 | -3 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 2 | 237 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 3000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 9000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 12500 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 129240 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 11379 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 3000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 9900 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 27000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 71360 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 3219 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 12370 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 13204 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 127936 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 12057 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 4799 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 11949 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 30508 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 96753 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 39 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | ABERDEEN FDS EMRGN MKT |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | PRICE T ROWE GROWTH STK |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | NUVEEN HIGH INCOME BOND FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | NUVEEN ST BOND FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | NUVEEN TOTAL RETURN BOND FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | LAUDUS INTL MARKETMASTERS FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | NUVEEN EQUITY INCOME FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | NUVEEN REAL ESTATE SECURITY |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | SCOUT INTL FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | NUVEEN STRATEGIC INCOME I |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | NUVEEN DIVIDEND VALUE FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | NRG ENERGY IN |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 8581 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 2803 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | 235 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 7 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount | 0 | 125058 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 136449 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 235 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 136684 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 1198 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 1198 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 2803 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 78005 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 78005 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 142 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 142 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 8581 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 8581 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 25722 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm | 0 | 183488 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss | 0 | 183488 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 18941 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 7 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 7 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 3440 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 3038 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 110070 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss | 0 | 125058 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 57090 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 57090 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 18312 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 21450 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 8067 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 8067 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 78005 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 84809 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 169392 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 194879 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 195114 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 84809 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 91387 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 24188 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 90573 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 114457 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 114457 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 275040 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 276379 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 312834 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 138520 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 114474 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 114332 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 1342506 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 9122 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 9763 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 489209 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 514931 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 489209 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 514931 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 1769797 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 489209 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 514931 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 489209 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 514931 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 2803 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 25722 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 514931 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 489209 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 514931 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 83839 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 83839 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 83839 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 84940 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 1101 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 1101 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 424 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 1525 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 1101 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 424 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 1101 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 1101 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 1525 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 1769797 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 1724667 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 78973 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 303223 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 25870 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 1342471 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 84940 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 1698797 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 1724667 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | JAMES E HABERKORN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | JESSICA HARMAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | CHAD GEERDES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 110 N MARSHALL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 1010 S GREENE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 203 S 2ND AVE W |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | ROCK RAPIDS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | ROCK RAPIDS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | ROCK RAPIDS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | IA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | IA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | IA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 51246 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 51246 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 51246 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 77124 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 76023 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.044751 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.048343 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.045787 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.040065 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.043652 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.045909 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 1698797 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 1699841 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 1651672 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 1597670 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 1344040 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 1107186 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 1101 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 78005 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 82176 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 75625 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 64010 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 58670 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 50830 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.223756 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 76904 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 78005 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 1101 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 78005 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | NANCY C MACK |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 7122770701 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 421 W BROADWAY |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine2 | 0 | PO BOX 1989 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | COUNCIL BLUFFS |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | IA |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 515021989 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | IA |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | true |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | SEE |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | JESSICA HARMAN |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 7124724051 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | CENTRAL LYON COMM SCHOOL |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine2 | 0 | 1010 S GREENE ST |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | ROCK RAPIDS |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | IA |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 51246 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | APPLICANTS MUST BE GRADUATES OF CENTRAL LYON HIGH SCHOOL, ROCK RAPIDS, IA |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | APRIL 30 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 78005 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | SEE ATTACHED LIST |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 0 | SEE ATTACHED LIST |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | VARIOUS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | ROCK RAPIDS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | IA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 51246 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 78005 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 45503 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 32502 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 83839 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 78005 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 38336 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 32502 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 24188 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 72 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 114260 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | MACHINERY & OTHER EQUIPMENT |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | LAND |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 24260 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 114260 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 71 |
| LandEtcSchedule2/LandEtc/EOYFMV | 1 | 1342435 |
| LegalFeesSchedule/LegalFees/Amount | 0 | 3440 |
| LegalFeesSchedule/LegalFees/Category | 0 | LEGAL FEES |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 9122 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | DEFERRED PATRONAGE DIVIDENDS |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 9763 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | CROP RENT |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | BANK CHARGES |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | FERTILIZER/CHEMICALS |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | MISCELLANEOUS |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | SEEDS |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | INSURANCE |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 575 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 1 | 24485 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 2 | 556 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 3 | 25699 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 4 | 5775 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 575 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 24485 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 556 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 25699 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 5775 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 3138 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 1 | 18312 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | TRUSTEE FEES |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 1 | CROP RENT |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 18312 |
| TaxesSchedule/Taxes/Amount | 0 | 1199 |
| TaxesSchedule/Taxes/Amount | 1 | 6868 |
| TaxesSchedule/Taxes/Category | 0 | INCOME TAX |
| TaxesSchedule/Taxes/Category | 1 | CROP RENT |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 8067 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 237181382 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MURRAY TRUST |
| ReturnHeader/Filer/NameControl | 0 | MURR |
| ReturnHeader/Filer/Phone | 0 | 7124722567 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 110 NORTH MARSHALL |
| ReturnHeader/Filer/USAddress/City | 0 | ROCK RAPIDS |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 512461516 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | JAMES HABERKORN |
| ReturnHeader/Officer/Phone | 0 | 7124722567 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HALSE COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 108 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROCK RAPIDS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 512460108 |
| ReturnHeader/Preparer/Name | 0 | DAVID HALSE |
| ReturnHeader/Preparer/Phone | 0 | 7124724011 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T12:07:49-05:00 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.