Civic Intelligence

Share Iowa Inc

990 • Fiscal year 2018 • EIN 27-2273596

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.SHAREIOWA.COM
1102 S 7th St PO Box 328Oskaloosa, IA 52577

(641) 673-4000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$361,340

Down $132,911 (-27%) from 2017

Net Assets

Down

$338,435

Down $142,539 (-30%) from 2017

Liabilities

Up

$22,905

Up $9,628 (+73%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

Down

$565,774

Down $103,709 (-15%) from 2017

Expenses

Down

$708,313

Down $69,895 (-9.0%) from 2017

Net Income

Down

-$142,539

Down $33,814 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2011: $494,979Liabilities 2011: $21,302Net Assets 2011: $473,6772011Assets 2014: $590,415Liabilities 2014: $19,867Net Assets 2014: $570,5482014Assets 2015: $617,404Liabilities 2015: $18,099Net Assets 2015: $599,3052015Assets 2016: $609,474Liabilities 2016: $19,775Net Assets 2016: $589,6992016Assets 2017: $494,251Liabilities 2017: $13,277Net Assets 2017: $480,9742017Assets 2018: $361,340Liabilities 2018: $22,905Net Assets 2018: $338,4352018Assets 2019: $188,265Liabilities 2019: $14,876Net Assets 2019: $173,3892019Assets 2020: $186,565Liabilities 2020: $0Net Assets 2020: $186,5652020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$361,340
Liabilities$22,905
Net Assets$338,435
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,254,7192011Revenue 2014: $939,747Expenses 2014: $923,713Net Income 2014: $16,0342014Revenue 2015: $936,840Expenses 2015: $908,083Net Income 2015: $28,7572015Revenue 2016: $826,757Expenses 2016: $836,367Net Income 2016: -$9,6102016Revenue 2017: $669,483Expenses 2017: $778,208Net Income 2017: -$108,7252017Revenue 2018: $565,774Expenses 2018: $708,313Net Income 2018: -$142,5392018Revenue 2019: $422,015Expenses 2019: $587,061Net Income 2019: -$165,0462019Revenue 2020: $74,594Expenses 2020: $61,418Net Income 2020: $13,1762020Revenue 2021: $61Expenses 2021: $186,626Net Income 2021: -$186,5652021

Highlighted filing

2018

Revenue$565,774
Expenses$708,313
Net Income-$142,539
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$570,339
Mission and Program Overview

Mission

Bring people together to build and strengthen community through volunteer service by providing access to good nutritious food at affordable prices. We are committed to supporting local neighborhood host sites where all may participate, serve and lead with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$312,425$312,425→ $0
Savings and Temporary Cash Investments$264,493$164,978▼ $99,515
Land, Buildings, and Equipment, Net$160,311$144,502▼ $15,809
Inventories for Sale or Use$18,819$36,250▲ $17,431
Rtn Earn Endowment Incm Other Fnds$168,549$26,010▼ $142,539
Cash and Non-Interest-Bearing Accounts$45,242$10,922▼ $34,320
Accounts Receivable$5,386$4,688▼ $698
Total Assets$494,251$361,340▼ $132,911
Liabilities
Accounts Payable and Accrued Expenses$13,277$22,905▲ $9,628
Total Liabilities$13,277$22,905▲ $9,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$480,974$338,435▼ $142,539
Total Liabilities and Net Assets / Fund Balance$494,251$361,340▼ $132,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,118$203,855$324,973
Equipment$23,384$89,571$97,703
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Cameron ChamberlinPresident
James BrandriffVice President
Ann ClaytonDirector
Cindy JohnsonDirector
Jeff JamesDirector
Rebecca NewmanExecutive Direc
Dianne VangorpSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,920
Program Service Revenue
$544,924
Investment Income
$485
Other Revenue
$18,445
All Other Contributions
$1,920
Change in Net Assets
$-142,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,377
Salaries, Compensation, and Employee Benefits$138,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,033--$57,033
Current Officers, Directors, Trustees, and Key Employees-$39,396-$39,396
Occupancy$36,320--$36,320
Other Employee Benefits$33,942--$33,942
Insurance$19,561--$19,561
Depreciation Depletion$15,809--$15,809
All Other Expenses$7,729--$7,729
Payroll Taxes$4,251$3,152-$7,403
Office Expenses$590$4,351-$4,941
Travel$4,438--$4,438
Pension Plan Contributions-$1,162-$1,162
Fees for Services Accounting-$990-$990
Fees for Services Legal$713--$713
Advertising$542--$542
Information Technology$375--$375
Other Expenses$257--$257
Total Functional Expenses$659,262$49,051$0$708,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Minutes are taken for each meeting properly recording significant decisions.”

Form 990 governing body review Part VI line 11

“Before filing, a draft of form 990 will be emailed to each board member for their review. The draft will be approved for filing at the next board meeting and so noted in the minutes.”

Conflict of interest policy compliance Part VI line 12C

“Stated in bylaws that directors must recuse themselves from any vote that they would have direct or indirect personal gain.”

Governing documents etc available to public Part VI line 19

“Notification of form 990 and organizational documents will be placed on the organizations website. These documents will be available at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Share Iowa Inc
EIN
27-2273596
Address
1102 S 7TH ST PO BOX 328, OSKALOOSA, IA 52577

Signing Officer

Name
Cameron Chamberlin
Title
President
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Cameron Chamberlin
Formed
2010
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
375

Preparer

Firm
Hunt & Associates P C
Address
1201 HIGH AVE WEST, OSKALOOSA, IA 52577
Preparer
Douglas T Hunt
Phone
6416722541
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

General explanation attachment

“NONE”

Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022905
IRS990/AccountsReceivableGrp/BOYAmt05386
IRS990/AccountsReceivableGrp/EOYAmt04688
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BRING PEOPLE TOGETHER TO BUILD AND STRENGTHEN COMMUNITY THROUGH VOLUNTEER SERVICE BY PROVIDING ACCESS TO GOOD NUTRITIOUS FOOD AT AFFORDABLE PRICES. WE ARE COMMITTED TO SUPPORTING LOCAL NEIGHBORHOOD HOST SITES WHERE ALL MAY PARTICIPATE, SERVE AND LEAD WITH DIGNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0542
IRS990/AdvertisingGrp/TotalAmt0542
IRS990/AllOtherContributionsAmt01920
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07729
IRS990/AllOtherExpensesGrp/TotalAmt07729
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0REBECCA NEWMAN
IRS990/BooksInCareOfDetail/PhoneNum06416734000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01102 S 7TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSKALOOSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052577
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0312425
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0312425
IRS990/CashNonInterestBearingGrp/BOYAmt045242
IRS990/CashNonInterestBearingGrp/EOYAmt010922
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039396
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039396
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01920
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0485
IRS990/CYOtherExpensesAmt0569377
IRS990/CYOtherRevenueAmt018445
IRS990/CYProgramServiceRevenueAmt0544924
IRS990/CYRevenuesLessExpensesAmt0-142539
IRS990/CYSalariesCompEmpBnftPaidAmt0138936
IRS990/CYTotalExpensesAmt0708313
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0565774
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015809
IRS990/DepreciationDepletionGrp/TotalAmt015809
IRS990/Desc0DISTRIBUTED IN EXCESS OF 23,400 FOOD PACKAGES THROUGH PARTNERSHIPS WITH RELIGIOUS AND CIVIC ORGAN IN OVER 75 LOCATIONS ACROSS IOWA AND BORDERING STATES. THESE PARTNERSHIPS UTILIZED OVER 375 VOLUNTEERS IN A SELF-HELP APPROACH TO COMBAT PHYSICAL AND SPIRITURAL HUNGER. PHYSICAL HUNGER EXISTS NEEDLESSLY FOR MANY PEOPLE IN OUR COMMUNITIES WHO FALL BETWEEN THE CRACKS AND ARE NOT ELIGIBLE FOR PUBLIC ASSISTANCE OR THE ASSIST FALLS SHORT AT THE END OF EACH MONTH. ELDERLY HOUSEHOLDS, SINGLE PARENTS AND FAMILIES CAN MEET THEIR BASIC FOOD NEEDS THROUGH THE FOOD PACKAGES THAT SHARE IOWA OFFER AT A SAVINGS OF SOMETIMES 50% IN COMPARISON WITH STORE PRICES. SHARE IOWA ALSO ASKS PARTICIPANTS TO PAY IT FORWARD BY SHARING THEIR TIME AND TALENTS FOR TWO HOURS A MONTH TO MAKE SOMEONE ELSES LIFE A LITTLE EASIER. THE PAY IT FORWARD ELEMENT HELPS TO BUILD STRONGER COMMUNITIES THROUGH THE VOLUNTEER EFFORTS THAT EACH PARTICIPANT GIVES BACK. 6782 VOLUNTEERS GENERATED OVER 79,793 HOURS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0659262
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0990
IRS990/FeesForServicesAccountingGrp/TotalAmt0990
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0713
IRS990/FeesForServicesLegalGrp/TotalAmt0713
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3CAMERON CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BRANDRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANNE VANGORP
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA NEWMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0570339
IRS990/GrossRentsGrp/RealAmt023010
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0375
IRS990/InformationTechnologyGrp/TotalAmt0375
IRS990/InsuranceGrp/ProgramServicesAmt019561
IRS990/InsuranceGrp/TotalAmt019561
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018819
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036250
IRS990/InvestmentIncomeGrp/ExclusionAmt0485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0485
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144502
IRS990/LandBldgEquipCostOrOtherBssAmt0437928
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt04565
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BRING PEOPLE TOGETHER TO BUILD AND STRENGTHEN COMMUNITY THROUGH VOLUNTEER SERVICE BY PROVIDING ACCESS TO GOOD NUTRITIOUS FOOD AT AFFORDABLE PRICES. WE ARE COMMITTED TO SUPPORTING LOCAL NEIGHBORHOOD HOST SITES WHERE ALL MAY PARTICIPATE, SERVE AND LEAD WITH DIGNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0480974
IRS990/NetAssetsOrFundBalancesEOYAmt0338435
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018445
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036320
IRS990/OccupancyGrp/TotalAmt036320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04351
IRS990/OfficeExpensesGrp/ProgramServicesAmt0590
IRS990/OfficeExpensesGrp/TotalAmt04941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033942
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1FOOD TRUCKING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0357056
IRS990/OtherExpensesGrp/ProgramServicesAmt1106766
IRS990/OtherExpensesGrp/ProgramServicesAmt213880
IRS990/OtherExpensesGrp/ProgramServicesAmt3257
IRS990/OtherExpensesGrp/TotalAmt0357056
IRS990/OtherExpensesGrp/TotalAmt1106766
IRS990/OtherExpensesGrp/TotalAmt213880
IRS990/OtherExpensesGrp/TotalAmt3257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057033
IRS990/OtherSalariesAndWagesGrp/TotalAmt057033
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03152
IRS990/PayrollTaxesGrp/ProgramServicesAmt04251
IRS990/PayrollTaxesGrp/TotalAmt07403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01162
IRS990/PensionPlanContributionsGrp/TotalAmt01162
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAMERON CHAMBERLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/BusinessCd3453000
IRS990/ProgramServiceRevenueGrp/BusinessCd4453000
IRS990/ProgramServiceRevenueGrp/Desc0HOST FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD COUPONS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD TRUCKING CHARGE
IRS990/ProgramServiceRevenueGrp/Desc3BAGGING DAY SALES
IRS990/ProgramServiceRevenueGrp/Desc4BULK FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0457939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0457939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0587
IRS990/PYOtherExpensesAmt0656747
IRS990/PYOtherRevenueAmt018990
IRS990/PYProgramServiceRevenueAmt0647673
IRS990/PYRevenuesLessExpensesAmt0-108725
IRS990/PYSalariesCompEmpBnftPaidAmt0121461
IRS990/PYTotalExpensesAmt0778208
IRS990/PYTotalRevenueAmt0669483
IRS990/ReconcilationRevenueExpnssAmt0-142539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018445
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0168549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0544924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0647673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0805508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0884245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0891256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03773606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt047185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0155038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02570
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03936031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0565289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0668896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0826131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0936255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0939460
IRS990ScheduleA/Total509Grp/TotalAmt03936031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0565774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0669483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0826757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0936840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0939747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03938601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324973
IRS990ScheduleD/EquipmentGrp/BookValueAmt023384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089571
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE TAKEN FOR EACH MEETING PROPERLY RECORDING SIGNIFICANT DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE FILING, A DRAFT OF FORM 990 WILL BE EMAILED TO EACH BOARD MEMBER FOR THEIR REVIEW. THE DRAFT WILL BE APPROVED FOR FILING AT THE NEXT BOARD MEETING AND SO NOTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATED IN BYLAWS THAT DIRECTORS MUST RECUSE THEMSELVES FROM ANY VOTE THAT THEY WOULD HAVE DIRECT OR INDIRECT PERSONAL GAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTIFICATION OF FORM 990 AND ORGANIZATIONAL DOCUMENTS WILL BE PLACED ON THE ORGANIZATIONS WEBSITE. THESE DOCUMENTS WILL BE AVAILABLE AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494251
IRS990/TotalAssetsEOYAmt0361340
IRS990/TotalAssetsGrp/BOYAmt0494251
IRS990/TotalAssetsGrp/EOYAmt0361340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01920
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013277
IRS990/TotalLiabilitiesEOYAmt022905
IRS990/TotalLiabilitiesGrp/BOYAmt013277
IRS990/TotalLiabilitiesGrp/EOYAmt022905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338435
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02703
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02703
IRS990/TotalProgramServiceExpensesAmt0659262
IRS990/TotalProgramServiceRevenueAmt0544924
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0563369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361340
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04438
IRS990/TravelGrp/TotalAmt04438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SHAREIOWA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMERON CHAMBERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARE IOWA INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0272273596
ReturnHeader/Filer/USAddress/AddressLine1Txt01102 S 7TH ST PO BOX 328
ReturnHeader/Filer/USAddress/CityNm0OSKALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,340
Liabilities
$22,905
Net assets
$338,435
Revenue
$565,774
Expenses
$708,313
Net income
-$142,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.19$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$0.42$0.59$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.57$0.71$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.67$0.78$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.83$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.94$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.94$0.92$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$1.25