Civic Intelligence

Cedar Rapids Metro Economic Alliance

990 • Fiscal year 2024 • EIN 42-0172900

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 14, 2025

Organization ProfileWWW.CEDARRAPIDS.ORG

View Organization Page

501 First St SECedar Rapids, IA 52401

(319) 398-5317

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-3.0%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

13th percentile

-5.2%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.6%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,502,080

Down $302,398 (-5.2%) from 2023

Net Assets

Down

$2,522,279

Down $147,094 (-5.5%) from 2023

Liabilities

Down

$2,979,801

Down $155,304 (-5.0%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Up

$4,216,184

Up $222,304 (+5.6%) from 2023

Expenses

Down

$4,342,837

Down $41,261 (-0.9%) from 2023

Net Income

Up

-$126,653

Up $263,565 (+68%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2011: $9,777,460Liabilities 2011: $1,410,644Net Assets 2011: $8,366,8162011Assets 2012: $8,439,802Liabilities 2012: $922,182Net Assets 2012: $7,517,6202012Assets 2013: $7,697,918Liabilities 2013: $801,380Net Assets 2013: $6,896,5382013Assets 2014: $5,713,059Liabilities 2014: $722,811Net Assets 2014: $4,990,2482014Assets 2015: $4,329,555Liabilities 2015: $936,612Net Assets 2015: $3,392,9432015Assets 2016: $4,018,538Liabilities 2016: $908,322Net Assets 2016: $3,110,2162016Assets 2017: $4,118,166Liabilities 2017: $913,353Net Assets 2017: $3,204,8132017Assets 2018: $4,342,321Liabilities 2018: $1,131,895Net Assets 2018: $3,210,4262018Assets 2019: $4,461,324Liabilities 2019: $1,423,912Net Assets 2019: $3,037,4122019Assets 2020: $4,378,128Liabilities 2020: $1,380,581Net Assets 2020: $2,997,5472020Assets 2021: $4,696,804Liabilities 2021: $1,318,382Net Assets 2021: $3,378,4222021Assets 2022: $6,290,012Liabilities 2022: $3,425,040Net Assets 2022: $2,864,9722022Assets 2023: $5,804,478Liabilities 2023: $3,135,105Net Assets 2023: $2,669,3732023Assets 2024: $5,502,080Liabilities 2024: $2,979,801Net Assets 2024: $2,522,2792024

Highlighted filing

2024

Assets$5,502,080
Liabilities$2,979,801
Net Assets$2,522,279
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $3,392,4622011Revenue 2012: $2,291,053Expenses 2012: $3,020,896Net Income 2012: -$729,8432012Revenue 2013: $2,439,265Expenses 2013: $3,366,062Net Income 2013: -$926,7972013Revenue 2014: $2,325,159Expenses 2014: $4,326,205Net Income 2014: -$2,001,0462014Revenue 2015: $3,164,836Expenses 2015: $4,104,649Net Income 2015: -$939,8132015Revenue 2016: $3,465,486Expenses 2016: $3,790,475Net Income 2016: -$324,9892016Revenue 2017: $3,896,529Expenses 2017: $3,795,719Net Income 2017: $100,8102017Revenue 2018: $3,843,024Expenses 2018: $3,806,853Net Income 2018: $36,1712018Revenue 2019: $3,898,420Expenses 2019: $4,119,590Net Income 2019: -$221,1702019Revenue 2020: $3,625,639Expenses 2020: $3,801,253Net Income 2020: -$175,6142020Revenue 2021: $4,090,469Expenses 2021: $3,779,997Net Income 2021: $310,4722021Revenue 2022: $3,874,891Expenses 2022: $4,133,906Net Income 2022: -$259,0152022Revenue 2023: $3,993,880Expenses 2023: $4,384,098Net Income 2023: -$390,2182023Revenue 2024: $4,216,184Expenses 2024: $4,342,837Net Income 2024: -$126,6532024

Highlighted filing

2024

Revenue$4,216,184
Expenses$4,342,837
Net Income-$126,653
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$5,387,529
Mission and Program Overview

Mission

To serve as the catalyst for economic diversity, growth and prosperity for our region.

To drive economic, workforce and population growth strategies, and to help businesses succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,367,223$2,377,411▲ $10,188
Investments in Publicly Traded Securities$2,363,165$2,239,479▼ $123,686
Cash and Non-Interest-Bearing Accounts$697,143$647,339▼ $49,804
Pledges and Grants Receivable$210,398$88,097▼ $122,301
Prepaid Expenses and Deferred Charges$87,101$86,884▼ $217
Accounts Receivable$79,448$62,870▼ $16,578
Total Assets$5,804,478$5,502,080▼ $302,398
Liabilities
Other Liabilities$1,861,005$1,814,193▼ $46,812
Deferred Revenue$1,095,321$978,612▼ $116,709
Accounts Payable and Accrued Expenses$178,779$186,996▲ $8,217
Total Liabilities$3,135,105$2,979,801▼ $155,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,669,373$2,522,279▼ $147,094
Total Net Assets Fund Balance$2,669,373$2,522,279▼ $147,094
Total Liabilities and Net Assets / Fund Balance$5,804,478$5,502,080▼ $302,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,471,680$457,827$1,929,507
Equipment$902,494$622,527$1,525,021
Other Land Buildings$3,237-$3,237
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neumann DouglasExecutive DirectorFT$206,672$21,919$228,591
Corbett RonVP of Economic DevelopmentFT$165,000$23,480$188,480
Wasta PhilMedical Ssmid ManagerFT$125,490$20,043$145,533
Wheeler AudreyAssistant SecretaryFT$117,483$13,111$130,594

Board Members and Trustees

NameTitle
Parmley AnneChair
Ekberg HughPast Chair
Klein JamesVice Chair
Baxter DanDirector
Farlinger MayDirector
Glew NickDirector
Kepros TedDirector
Land PaulaDirector
Pomeranz JeffDirector
Shepard RockiDirector
Thoeny MarkDirector
Zehr JustinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$23,580
Program Service Revenue
$3,774,509
Investment Income
$228,782
Other Revenue
$189,313
Change in Net Assets
$-126,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,204,076
Revenue Not Reported on Financial Statements
$12,108
Revenue Not Reported on Form 990
$-20,441
Total Revenue per Audited Statements
$4,183,635
Total Revenue per Form 990
$4,216,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,187,806
Salaries, Compensation, and Employee Benefits$2,155,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,576,274
Occupancy---$422,642
Travel---$293,411
Advertising---$276,717
Conferences and Meetings---$239,250
Fees for Services Other---$227,214
Current Officers, Directors, Trustees, and Key Employees---$211,855
Depreciation Depletion---$198,352
Other Employee Benefits---$183,735
Payroll Taxes---$131,254
All Other Expenses---$117,731
Information Technology---$102,258
Fees for Services Accounting---$67,359
Office Expenses---$58,405
Pension Plan Contributions---$51,913
Insurance---$51,124
Other Expenses---$50,166
Interest---$13,257
Fees for Service Investment Mgmnt Fees---$12,108
Total Functional Expenses$0$0$0$4,342,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,342,837
Expenses per Audited Statements$4,330,729
Total Expenses per Audited Statements$4,330,729
Expenses Not Reported on Financial Statements$12,108
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Liability$1,556,144
Short-term Lease Liability$258,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Form 990, Part VI, Section A, Line 6

“The organization has five classes of members, one of which is stakeholder members, as a separate class these members have no authority over the organization; but are incorporated as required members of the remaining four classes. The remaining four member classes are referred to as the "councils and consist of: (1) members of the business support council, (2) members of the community development council, (3) members of the large investor council and (4) members of the economic development council. Each council membership class has the same authority and limitations as to their authority over the organization.”

Form 990, Part VI, Section A, Line 7A

“The only authority the councils have over the organization is they each have the right to separately elect and approve two of their members to serve as directors on the organization's board of directors. The council retains the right to remove and replace any director they appointed.”

Form 990, Part VI, Section A, Line 8B

“No committees have the authority to act on behalf of the board.”

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

“The form 990 is prepared by an independent accounting firm. The officers and board members will receive a draft before filing. Officers and audit committee members will perform a detailed review and others will be asked for comments and questions. Once the draft is considered final an updated draft will be provided to all voting board members prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members and employees are covered and are verbally requested to provide information on conflicts at the initial board and staff meetings of the year. If a conflict does arise the person(s) in conflict will recues themselves from the discussion and vote.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board determines the president and other executive compensations annually. The process includes comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Rapids Metro
EIN
42-0172900
Phone
3193985317
Address
501 FIRST ST SE, CEDAR RAPIDS, IA 52401

Signing Officer

Name
Audrey Wheeler
Title
Director of Operations
Phone
3193985317
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Wheeler
Formed
1918
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
125

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVENUE SE SUITE 300, CEDAR RAPIDS, IA 52401
Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The alliance is exempt from income taxes under section 501(c)(6) of the internal revenue code and a similar section of iowa income tax law. The internal revenue service determination is that the alliance is other than a private foundation. The alliance files information returns in the u.s. Federal jurisdiction. The alliance follows the accounting standard to evaluate uncertain tax positions and has determined that it was not required to record a liability related to uncertain tax positions.”

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IRS990/Desc0ECONOMIC DEVELOPMENT - UNDER ECONOMIC DEVELOPMENT THE ECONOMIC ALLIANCE'S STRATEGIC GOALS ARE AS FOLLOWS: ATTRACT, GROW AND RETAIN INTERSTATE COMMERCE BUSINESS. OUR FOCUS IS TARGETED TOWARD BIO-PROCESSING/FOOD INGREDIENTS, DISTRIBUTION/LOGISTICS, ELECTRONIC EQUIPMENT/DESIGN, FOOD PROCESSING, FINANCIAL SERVICES/INSURANCE, INFORMATION TECHNOLOGY, PROCESS MANUFACTURING AND WIND ENERGY.1. DEVELOP AND MAINTAIN REPORTS OF DATA TOOLS TO ASSIST WITH PROJECT MANAGEMENT, BUSINESS AND WORKFORCE DEVELOPMENT.2. COORDINATE AND FACILITATE PROJECTS TO UTILIZE FINANCIAL TOOLS AND PROGRAMS FOR PROSPECTS AND CLIENTS.3. MAINTAIN AND ADVANCE RELATIONSHIPS WITH EXISTING COMPANIES TO IDENTIFY GROWTH AND RETENTION OPPORTUNITIES.4. DEVELOP AND IMPLEMENT STRATEGIES TO IMPROVE RECRUITMENT OF NEW COMPANIES. ALL PROGRAMS AND ECONOMIC DEVELOPMENT EFFORTS ARE DESIGNED TO MEET ONE OR MORE OF THE GOALS. WHILE MANY OF OUR ECONOMIC ALLIANCE STAFF SPEND TIME ON ECONOMIC DEVELOPMENT ORIENTED PROGRAMS, PROJECTS AND INITIATIVES, WE HAVE AN ECONOMIC DEVELOPMENT TEAM WHO SPECIFICALLY FOCUS ON MEETING OUR ECONOMIC DEVELOPMENT STRATEGIC GOALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF ECONOMIC DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL SSMID MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SECRETARY
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt057812
IRS990/OtherExpensesGrp/TotalAmt150166
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt019079
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0131254
IRS990/PensionPlanContributionsGrp/TotalAmt051913
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086884
IRS990/PrincipalOfficerNm0AUDREY WHEELER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITIES & EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01998469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11095162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2680878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01998469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11095162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2680878
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT - UNDER COMMUNITY DEVELOPMENT THE ECONOMIC ALLIANCE'S STRATEGIC GOALS ARE AS FOLLOWS: GROW CORE CENTRAL DISTRICTS IN CEDAR RAPIDS AND SUPPORT SURROUNDING COMMUNITIES.1. DEVELOP AND BEGIN IMPLEMENTATION OF AN UPDATED STRATEGIC PLAN FOR THE CEDAR RAPIDS DOWNTOWN DISTRICT AND MEDICAL DISTRICT.2. ASSIST THE CITY OF CEDAR RAPIDS IN ITS PLAN FOR FLOOD PROTECTION AND FINANCIAL SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS SUPPORT - UNDER BUSINESS SUPPORT THE ECONOMIC ALLIANCE'S STRATEGIC GOALS ARE AS FOLLOWS:CREATE A STRONG BUSINESS ENVIRONMENT WHICH SUPPORTS ALL EMPLOYERS. ADDITIONALLY, WE WILL FOCUS ON SMALL AND LOCALLY-OWNED BUSINESSES TO ACHIEVE THE FOLLOWING:1. ENGAGE AND CONNECT BUSINESSES THROUGH NETWORKING, COMMUNITY AND PROFESSIONAL DEVELOPMENT PROGRAMS.2. PROVIDE EDUCATION AND AWARENESS ON LOCAL, REGIONAL AND STATE INITIATIVES WHICH ENHANCE REGIONAL AND STATE TRADE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REGIONAL DEVELOPMENT - OUR REGIONAL DEVELOPMENT CORE FUNCTION IS DEDICATED TO COORDINATING WITH PARTNERS TO CONTRIBUTE TO THE FOLLOWING REGIONAL INITIATIVES: BRAND/IMAGE, WORKFORCE, CIVIC ENGAGEMENT, ENTREPRENEURISM AND DIVERSITY/INCLUSION. LEADERSHIP FOR FIVE SEASONS: LEADERSHIP FOR FIVE SEASONS IS A PROGRAM DEVELOPED AND MANAGED BY THE CEDAR RAPIDS METRO ECONOMIC ALLIANCE TO PREPARE EMERGING AND EXISTING LEADERS IN THE CEDAR RAPIDS AREA TO BE COMMUNITY TRUSTEES. THE GOAL OF THE PROGRAM IS TO EMPOWER AND INSPIRE DIVERSE INDIVIDUALS TO ACTIVELY LEAD IN SHAPING AND ENHANCING OUR QUALITY OF LIFE - SUPPLYING THE COMMUNITY WITH INFORMED, SKILLED LEADERS WILLING TO SERVE AS ACTIVE VOLUNTEERS. IOWA'S CREATIVE CORRIDOR (ICR IOWA): ICR IOWA REPRESENTS A SEVEN COUNTY REGIONAL PARTNERSHIP FOR BENTON, CEDAR, IOWA, JOHNSON, JONES, LINN AND WASHINGTON COUNTIES. REPRESENTING ONE OF THE LARGEST LABORSHEDS IN THE STATE, THE ECONOMIC DEVELOPMENT REPRESENTATIVES OF OUR AREA HAVE CREATED A STRATEGIC, SEVEN-COUNTY ALLIANCE DEDICATED TO ECONOMIC PROGRESS, WORKFORCE DEVELOPMENT, AND FOSTERING A CULTURE OF INNOVATION. IOWA'S CREATIVE CORRIDOR GIVES EMPLOYERS AND WORKFORCE ACCESS TO A REGION UNIQUELY IOWAN, FOUNDED WITH A MANUFACTURING HERITAGE, BUT ACTIVELY SEEKING NEW FRONTIERS AND OPPORTUNITIES IN INFORMATION TECHNOLOGY, BIOTECHNOLOGY AND BIOPROCESSING, RENEWABLE ENERGY, AND EDUCATIONAL SERVICES. IMPACTCR: THE CONCEPT IS SIMPLE - PROVIDE OUR MEMBERS THE OPPORTUNITY TO CONNECT, HAVE A VOICE AND MAKE A DIFFERENCE IN THEIR COMMUNITY.PUBLIC POLICY - THE ECONOMIC ALLIANCE IS FOCUSED ON PUBLIC POLICY ADVOCACY THAT SUPPORTS THE ORGANIZATION'S OTHER FOUR CORE FUNCTIONS: BUSINESS SUPPORT, COMMUNITY DEVELOPMENT, ECONOMIC DEVELOPMENT AND REGIONAL DEVELOPMENT.THE ECONOMIC ALLIANCE COLLABORATES WITH THE BUSINESS COMMUNITY AND OTHER STAKEHOLDERS AND PARTNERS, INCLUDING LOCAL MUNICIPALITIES AND ENTITIES, THE U.S. CHAMBER OF COMMERCE AND IOWA CHAMBER ALLIANCE TO DEVELOP A LOCAL, STATE AND FEDERAL POLICY AGENDA. WE THEN PROVIDE A UNIFIED VOICE TO ADVOCATE FOR PRO-BUSINESS AND PRO-GROWTH ISSUES KEY TO OUR MEMBERS AND THE REGION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018500
IRS990/PYGrantsAndSimilarPaidAmt029238
IRS990/PYInvestmentIncomeAmt0101629
IRS990/PYOtherExpensesAmt02142861
IRS990/PYOtherRevenueAmt0103901
IRS990/PYProgramServiceRevenueAmt03769850
IRS990/PYRevenuesLessExpensesAmt0-390218
IRS990/PYSalariesCompEmpBnftPaidAmt02211999
IRS990/PYTotalExpensesAmt04384098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03993880
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt013220
IRS990/RentalIncomeOrLossGrp/RealAmt0170234
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO DRIVE ECONOMIC, WORKFORCE AND POPULATION GROWTH STRATEGIES, AND TO HELP BUSINESSES SUCCEED.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt01471680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01929507
IRS990ScheduleD/EquipmentGrp/BookValueAmt0902494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0622527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01525021
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt04330729
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt012108
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0258049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11556144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT-TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-20441
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012108
IRS990ScheduleD/RevenueSubtotalAmt04204076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF IOWA INCOME TAX LAW. THE INTERNAL REVENUE SERVICE DETERMINATION IS THAT THE ALLIANCE IS OTHER THAN A PRIVATE FOUNDATION. THE ALLIANCE FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ALLIANCE FOLLOWS THE ACCOUNTING STANDARD TO EVALUATE UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt04342837
IRS990ScheduleD/TotalLiabilityAmt01814193
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16600
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NEUMANN DOUGLAS

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,502,080
Liabilities
$2,979,801
Net assets
$2,522,279
Revenue
$4,216,184
Expenses
$4,342,837
Net income
-$126,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$2.98$2.52$4.22$4.34$0.13
2023Summary only. Only limited summary data is available for this year.$5.80$3.14$2.67$3.99$4.38$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$3.43$2.86$3.87$4.13$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.32$3.38$4.09$3.78$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$1.38$3.00$3.63$3.80$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.42$3.04$3.90$4.12$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.13$3.21$3.84$3.81$0.04
2017Summary only. Only limited summary data is available for this year.$4.12$0.91$3.20$3.90$3.80$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.91$3.11$3.47$3.79$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.94$3.39$3.16$4.10$0.94
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.72$4.99$2.33$4.33$2.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.80$6.90$2.44$3.37$0.93
2012Summary only. Only limited summary data is available for this year.$8.44$0.92$7.52$2.29$3.02$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$1.41$8.37$3.39