Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-1525603
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$65,965
Down $32,446 (-33%) from 2011
Net Assets
Up$42,607
Up $9,423 (+28%) from 2011
Liabilities
Down$23,358
Down $41,869 (-64%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$387,347
Up $125,588 (+48%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote economic health and sustainable development in winneshiek county through reducing energy costs and promoting local energy sources and related economic activity.to work towards a more sustainable society in winneshiek county and its communities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 35223 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3358 |
| IRS990/AccountsReceivable/BOY | 0 | 4933 |
| IRS990/AccountsReceivable/EOY | 0 | 9855 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE ECONOMIC HEALTH AND SUSTAINABLE DEVELOPMENT IN WINNESHIEK COUNTY THROUGH REDUCING ENERGY COSTS AND PROMOTING LOCAL ENERGY SOURCES AND RELATED ECONOMIC ACTIVITY.TO WORK TOWARDS A MORE SUSTAINABLE SOCIETY IN WINNESHIEK COUNTY AND ITS COMMUNITIES. |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/Fundraising | 0 | 226 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1654 |
| IRS990/Advertising/ProgramServices | 0 | 5639 |
| IRS990/Advertising/Total | 0 | 7519 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 339671 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1873 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1301 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4255 |
| IRS990/AllOtherExpenses/Total | 0 | 7429 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 339671 |
| IRS990/ContributionsGrantsPriorYear | 0 | 241749 |
| IRS990/CostOfGoodsSold | 0 | 7458 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 123 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 905 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3084 |
| IRS990/DepreciationDepletion/Total | 0 | 4112 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | REDUCING THE ECOLOGICAL AND CLIMATE IMPACTS ON ENERGY USE WITHIN WINNESHIEK COUNTY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 340768 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 397 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2908 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9915 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13220 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 10 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 71 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 244 |
| IRS990/FeesForServicesLegal/Total | 0 | 325 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 268 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1967 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6709 |
| IRS990/FeesForServicesOther/Total | 0 | 8944 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JENNY GROUWS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CRAIG MOSER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY GRIMSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROLYN CORBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM MARTIN-SCHRAMM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 402940 |
| IRS990/GrossSalesOfInventory | 0 | 5954 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 61 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 445 |
| IRS990/Insurance/ProgramServices | 0 | 1520 |
| IRS990/Insurance/Total | 0 | 2026 |
| IRS990/IntangibleAssets/BOY | 0 | 2639 |
| IRS990/IntangibleAssets/EOY | 0 | 972 |
| IRS990/Interest/Fundraising | 0 | 52 |
| IRS990/Interest/ManagementAndGeneral | 0 | 379 |
| IRS990/Interest/ProgramServices | 0 | 1295 |
| IRS990/Interest/Total | 0 | 1726 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5131 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4667 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 62 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 62 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 62 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5384 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15974 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11875 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10590 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE ECONOMIC HEALTH AND SUSTAINABLE DEVELOPMENT IN WINNESHIEK COUNTY THROUGH REDUCING ENERGY COSTS AND PROMOTING LOCAL ENERGY SOURCES AND RELATED ECONOMIC ACTIVITY.TO WORK TOWARDS A MORE SUSTAINABLE SOCIETY IN WINNESHIEK COUNTY AND ITS COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 30000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 20000 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 33184 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 42607 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -1504 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -1504 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 283 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2074 |
| IRS990/Occupancy/ProgramServices | 0 | 7070 |
| IRS990/Occupancy/Total | 0 | 9427 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 80 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 275 |
| IRS990/OfficeExpenses/Total | 0 | 366 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1725 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 413 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3029 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10328 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13770 |
| IRS990/OtherExpensePriorYear | 0 | 121485 |
| IRS990/OtherExpensesCurrentYear | 0 | 271054 |
| IRS990/OtherExpenses/Description | 0 | WEBSITE MAINT. |
| IRS990/OtherExpenses/Description | 1 | HOST SITE MATCH |
| IRS990/OtherExpenses/Description | 2 | LMI COST SHARE/AUDIT/INSTALL |
| IRS990/OtherExpenses/Description | 3 | COST SHARE |
| IRS990/OtherExpenses/Fundraising | 0 | 229 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1681 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5732 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8250 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11528 |
| IRS990/OtherExpenses/ProgramServices | 3 | 186505 |
| IRS990/OtherExpenses/Total | 0 | 7642 |
| IRS990/OtherExpenses/Total | 1 | 8250 |
| IRS990/OtherExpenses/Total | 2 | 11528 |
| IRS990/OtherExpenses/Total | 3 | 186505 |
| IRS990/OtherLiabilities/BOY | 0 | 4 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -1504 |
| IRS990/OtherRevenuePriorYear | 0 | -7190 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2737 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20072 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 68429 |
| IRS990/OtherSalariesAndWages/Total | 0 | 91238 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 339 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2482 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8464 |
| IRS990/PensionPlanContributions/Total | 0 | 11285 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 51843 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 800 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 57253 |
| IRS990/ProgramServiceRevenue/Description | 0 | LMI |
| IRS990/ProgramServiceRevenue/Description | 1 | ENERGY AUDITS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 36000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 21253 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 36000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21253 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 1288 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8135 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 8135 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10300 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 116293 |
| IRS990/SalariesEtcPriorYear | 0 | 140274 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 21190 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 38156 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 339671 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 241749 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 149655 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 731075 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 62 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 63207 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 23931 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2525 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 89663 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 820738 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 402878 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 265680 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 152180 |
| IRS990ScheduleA/Total509/Total | 0 | 820738 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 402940 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 265680 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 152180 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 820800 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10590 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5384 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15974 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10590 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS WOULD BE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH MEMBER REVIEWED THE RETURN INDEPENDENTLY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 907 ROSA DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DECORAH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52101 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NINA TAYLOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5633826187 |
| IRS990/TotalAssets/BOY | 0 | 98411 |
| IRS990/TotalAssetsBOY | 0 | 98411 |
| IRS990/TotalAssets/EOY | 0 | 65965 |
| IRS990/TotalAssetsEOY | 0 | 65965 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 339671 |
| IRS990/TotalExpensesCurrentYear | 0 | 387347 |
| IRS990/TotalExpensesPriorYear | 0 | 261759 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 7083 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 39496 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 340768 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 387347 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 7083 |
| IRS990/TotalGrossUBI | 0 | -1504 |
| IRS990/TotalLiabilities/BOY | 0 | 65227 |
| IRS990/TotalLiabilitiesBOY | 0 | 65227 |
| IRS990/TotalLiabilities/EOY | 0 | 23358 |
| IRS990/TotalLiabilitiesEOY | 0 | 23358 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 98411 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 65965 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 33184 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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