Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2023 • EIN 42-0121390
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$2,843,245
Up $442,412 (+18%) from 2022
Net Assets
Up$2,132,502
Up $162,684 (+8.3%) from 2022
Liabilities
Up$710,743
Up $279,728 (+65%) from 2022
Revenue
Up$765,053
Up $176,747 (+30%) from 2022
Expenses
Down$602,369
Down $2,233 (-0.4%) from 2022
Net Income
Up$162,684
Up $178,980 (+1098%) from 2022
To advance economic growth and promote and preserve the community assets and a positive business climate.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $785,053 | $1,241,677 | ▲ $456,624 |
| Cash and Non-Interest-Bearing Accounts | $835,011 | $823,084 | ▼ $11,927 |
| Savings and Temporary Cash Investments | - | $150,005 | - |
| Accounts Receivable | $9,436 | $22,520 | ▲ $13,084 |
| Prepaid Expenses and Deferred Charges | $6,510 | $6,783 | ▲ $273 |
| Total Assets | $2,400,833 | $2,843,245 | ▲ $442,412 |
| Other Assets Total | $764,823 | $599,176 | ▼ $165,647 |
| Liabilities | |||
| Other Liabilities | $417,539 | $327,665 | ▼ $89,874 |
| Mortgage Notes Payable Secured by Investment Property | - | $322,743 | - |
| Accounts Payable and Accrued Expenses | $13,476 | $42,854 | ▲ $29,378 |
| Deferred Revenue | - | $17,481 | - |
| Total Liabilities | $431,015 | $710,743 | ▲ $279,728 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,969,818 | $2,132,502 | ▲ $162,684 |
| Total Net Assets Fund Balance | $1,969,818 | $2,132,502 | ▲ $162,684 |
| Total Liabilities and Net Assets / Fund Balance | $2,400,833 | $2,843,245 | ▲ $442,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,107,333 | $1,795,114 | $2,902,447 |
| Equipment | $90,425 | $258,796 | $349,221 |
| Leasehold Improvements | $31,919 | $80,073 | $111,992 |
| Land | $12,000 | - | $12,000 |
| Other Assets Org | $599,176 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Matthes | Executive Di | FT | $76,431 | $76,431 |
| Delaney Evers | Executive Di | FT | $67,550 | $67,550 |
| Name | Title |
|---|---|
| John Cosby | President |
| Angela Ocker | Director |
| Brett Mihalovich | Director |
| Jason Fraser | Director |
| Jeff Kulmatycki | Director |
| Molly Heims | Director |
| Tammy Wheeler | Director |
| Tasha Campbell | Director |
| Ed Cox | Secretary |
| Rod Glosser | Treasurer |
| Noel Gorden | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $276,301 |
| Other Expenses | $167,861 |
| Grants and Similar Amounts Paid | $158,207 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $158,207 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $143,981 |
| Other Salaries and Wages | - | - | - | $105,956 |
| Advertising | - | - | - | $39,853 |
| Office Expenses | - | - | - | $34,116 |
| Occupancy | - | - | - | $28,762 |
| Payroll Taxes | - | - | - | $26,364 |
| Depreciation Depletion | - | - | - | $13,576 |
| Interest | - | - | - | $8,554 |
| All Other Expenses | - | - | - | $8,002 |
| Conferences and Meetings | - | - | - | $3,970 |
| Other Expenses | - | - | - | $3,033 |
| Total Functional Expenses | $0 | $0 | $0 | $602,369 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Acheivia Enterprises | Atlanta, IN | - | Tourism | $50,000 |
| PAPO'S PUMPKIN PATCH | Melrose, IA | - | Tourism | $11,242 |
| Moravia Fall Festival | Moravia, IA | 4 | Tourism | $10,000 |
| Moulton Area Chamber of Commerce | Moulton, IA | 6 | Tourism | $10,000 |
| Centerville Garden Club | Centerville, IA | 3 | Beautification | $8,000 |
| Rathbun Area Ymca | Centerville, IA | 3 | Tourism | $8,000 |
| Historical Preservation Committee | Centerville, IA | 3 | Tourism | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $144,818 |
| Fundraising Gross Income | $115,388 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pancake Day | $56,875 | $37,005 | $66,704 | $-29,699 |
| Bike Night | $33,458 | $33,458 | $30,144 | $3,314 |
| Total Events | $126,518 | $106,648 | $130,219 | $-23,571 |
| Liability | Amount |
|---|---|
| Usda Rural Development Aedc | $327,665 |
“Board members serve a three year term. When their term is expiring, a nom inating committee recommends individuals to be placed on the ballot. Thes e individuals are then voted on by members.”
“No review was or will be conducted.”
“The board of directors agrees on wage increases based on the local job mar ket.”
“The organization makes its governing documents and financial statements av ailable to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42854 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9436 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22520 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE ECONOMIC GROWTH AND PROMOTE AND PRESERVE THE COMMUNITY ASSETS AND A POSITIVE BUSINESS CLIMATE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39853 |
| IRS990/AllOtherContributionsAmt | 0 | 506758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8002 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINA LAURSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6414374102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 128 NORTH 12TH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52544 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 835011 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 823084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143981 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3970 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19870 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 688630 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 158207 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33547 |
| IRS990/CYOtherExpensesAmt | 0 | 167861 |
| IRS990/CYOtherRevenueAmt | 0 | 16126 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 162684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 276301 |
| IRS990/CYTotalExpensesAmt | 0 | 602369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 765053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17481 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13576 |
| IRS990/Desc | 0 | PACT (PROMOTING APPANOOSE AND CENTERVILLE TOGETHER) IS AN ACTION ORIENTED, VOLUNTEER ORGANIZATION OF INDIVIDUALS AND BUSINESSES WORKING TOGETHER TO ADVANCE ECONOMIC GROWTH AND PROMOTE AND PRESERVE THE COMMUNITY ASSETS IN A POSITIVE BUSINESS CLIMATE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MATTHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DELANEY EVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TASHA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN COSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROD GLOSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NOEL GORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MOLLY HEIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF KULMATYCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRETT MIHALOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGELA OCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TAMMY WHEELER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 67550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 19870 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 144818 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 115388 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 67656 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 158207 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1239009 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 364704 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9990 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 8554 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33513 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33547 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2133983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 785053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1241677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3375660 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 329138 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 94346 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ADVANCE ECONOMIC GROWTH AND PROMOTE AND PRESERVE THE COMMUNITY ASSETS AND A POSITIVE BUSINESS CLIMATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 322743 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1969818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2132502 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -29430 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9990 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9990 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 35566 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35566 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1969818 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2132502 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34116 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 764823 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 599176 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOLIDAY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES - LOAN FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6308 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3033 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 417539 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 327665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105956 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26364 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6510 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6783 |
| IRS990/PrincipalOfficerNm | 0 | DELANEY EVERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES (GROSS) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 556770 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 165457 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49482 |
| IRS990/PYOtherExpensesAmt | 0 | 169064 |
| IRS990/PYOtherRevenueAmt | 0 | -59918 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16296 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270081 |
| IRS990/PYTotalExpensesAmt | 0 | 604602 |
| IRS990/PYTotalRevenueAmt | 0 | 588306 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 162684 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 35566 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150005 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1107333 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1795114 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2902447 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90425 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 258796 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 349221 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 31919 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 80073 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 111992 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 599176 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NOTE RECEIVABLE - AEDC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 327665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | USDA RURAL DEVELOPMENT AEDC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1241677 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 599176 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 327665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 19870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 130219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PANCAKE DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BIKE NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 36185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 126518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 33458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 36185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 106648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -23571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 33371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 130219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 66704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 30144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 11242 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 50000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 4 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 6 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | BEAUTIFICATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TOURISM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TOURISM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TOURISM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TOURISM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TOURISM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TOURISM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CENTERVILLE GARDEN CLUB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HISTORICAL PRESERVATION COMMITTEE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | RATHBUN AREA YMCA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MORAVIA FALL FESTIVAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | MOULTON AREA CHAMBER OF COMMERCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | PAPO'S PUMPKIN PATCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | ACHEIVIA ENTERPRISES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 464573716 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 421471954 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 262927214 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 421180598 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 260346120 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 923303524 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 911194494 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 831 DRAKE AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 501 W MAPLE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 708 S MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 332 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 12 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1126 240TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 283 EAST 276TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CENTERVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CENTERVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CENTERVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | MORAVIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | MOULTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | MELROSE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 52544 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 52544 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 52544 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 52544 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 52574 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 52569 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 46031 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS SERVE A THREE YEAR TERM. WHEN THEIR TERM IS EXPIRING, A NOM INATING COMMITTEE RECOMMENDS INDIVIDUALS TO BE PLACED ON THE BALLOT. THES E INDIVIDUALS ARE THEN VOTED ON BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS AGREES ON WAGE INCREASES BASED ON THE LOCAL JOB MAR KET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AV AILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2400833 |
| IRS990/TotalAssetsEOYAmt | 0 | 2843245 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2400833 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2843245 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.