Civic Intelligence

National Dairy Cattle Congress

EIN 42-0206085 • 501(c)5 • Waterloo, IA

Profile

PROMOTING AGRICULTURE.

PO Box 298Waterloo, IA 50704

www.nationalcattlecongress.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

1.41x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

2.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Net Margin

9th percentile

-12%

Higher net margin than 9% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$73,500

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-7.8%

Faster asset growth than 11% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-17%

Faster revenue growth than 7% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,940,634

Down $163,324 (-7.8%) from 2024

Liabilities

Down

$2,745,856

Down $26,433 (-1.0%) from 2024

Net Assets

Down

-$805,222

Down $136,891 (-20%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$1,105,652

Down $222,343 (-17%) from 2024

Expenses

Down

$1,242,543

Down $177,212 (-12%) from 2024

Net Income

Down

-$136,891

Down $45,131 (-49%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0M-$10MAssets 2011: $4,791,376Liabilities 2011: $9,204,246Net Assets 2011: -$4,412,8702011Assets 2012: $4,660,782Liabilities 2012: $9,193,933Net Assets 2012: -$4,533,1512012Assets 2013: $4,209,113Liabilities 2013: $9,058,060Net Assets 2013: -$4,848,9472013Assets 2014: $3,921,512Liabilities 2014: $9,048,491Net Assets 2014: -$5,126,9792014Assets 2015: $3,580,804Liabilities 2015: $9,087,052Net Assets 2015: -$5,506,2482015Assets 2016: $3,386,411Liabilities 2016: $9,180,178Net Assets 2016: -$5,793,7672016Assets 2017: $3,265,266Liabilities 2017: $9,261,153Net Assets 2017: -$5,995,8872017Assets 2018: $3,028,846Liabilities 2018: $9,218,910Net Assets 2018: -$6,190,0642018Assets 2019: $2,528,685Liabilities 2019: $3,191,711Net Assets 2019: -$663,0262019Assets 2020: $2,461,746Liabilities 2020: $2,902,842Net Assets 2020: -$441,0962020Assets 2021: $2,445,470Liabilities 2021: $2,831,480Net Assets 2021: -$386,0102021Assets 2022: $2,401,381Liabilities 2022: $2,766,198Net Assets 2022: -$364,8172022Assets 2023: $2,191,942Liabilities 2023: $2,768,513Net Assets 2023: -$576,5712023Assets 2024: $2,103,958Liabilities 2024: $2,772,289Net Assets 2024: -$668,3312024Assets 2025: $1,940,634Liabilities 2025: $2,745,856Net Assets 2025: -$805,2222025

Highlighted filing

2025

Assets$1,940,634
Liabilities$2,745,856
Net Assets-$805,222
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,287,117Expenses 2011: $1,393,345Net Income 2011: -$106,2282011Expenses 2012: $1,431,8602012Revenue 2013: $1,002,330Expenses 2013: $1,318,126Net Income 2013: -$315,7962013Revenue 2014: $884,841Expenses 2014: $1,162,873Net Income 2014: -$278,0322014Revenue 2015: $802,553Expenses 2015: $1,181,822Net Income 2015: -$379,2692015Revenue 2016: $881,791Expenses 2016: $1,169,310Net Income 2016: -$287,5192016Revenue 2017: $1,029,419Expenses 2017: $1,231,539Net Income 2017: -$202,1202017Revenue 2018: $1,147,936Expenses 2018: $1,342,112Net Income 2018: -$194,1762018Revenue 2019: $6,691,993Expenses 2019: $1,164,955Net Income 2019: $5,527,0382019Revenue 2020: $1,166,709Expenses 2020: $1,180,720Net Income 2020: -$14,0112020Revenue 2021: $827,298Expenses 2021: $785,031Net Income 2021: $42,2672021Revenue 2022: $1,179,345Expenses 2022: $1,184,616Net Income 2022: -$5,2712022Revenue 2023: $1,049,449Expenses 2023: $1,252,209Net Income 2023: -$202,7602023Revenue 2024: $1,327,995Expenses 2024: $1,419,755Net Income 2024: -$91,7602024Revenue 2025: $1,105,652Expenses 2025: $1,242,543Net Income 2025: -$136,8912025

Highlighted filing

2025

Revenue$1,105,652
Expenses$1,242,543
Net Income-$136,891
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,940,634
Liabilities
$2,745,856
Net assets
-$805,222
Revenue
$1,105,652
Expenses
$1,242,543
Net income
-$136,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.75$0.81$1.11$1.24$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.10$2.77$0.67$1.33$1.42$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.19$2.77$0.58$1.05$1.25$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.40$2.77$0.36$1.18$1.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.45$2.83$0.39$0.83$0.79$0.04
2020Summary only. Only limited summary data is available for this year.$2.46$2.90$0.44$1.17$1.18$0.01
2019Summary only. Only limited summary data is available for this year.$2.53$3.19$0.66$6.69$1.16$5.53
2018Summary only. Only limited summary data is available for this year.$3.03$9.22$6.19$1.15$1.34$0.19
2017Summary only. Only limited summary data is available for this year.$3.27$9.26$6.00$1.03$1.23$0.20
2016Summary only. Only limited summary data is available for this year.$3.39$9.18$5.79$0.88$1.17$0.29
2015Summary only. Only limited summary data is available for this year.$3.58$9.09$5.51$0.80$1.18$0.38
2014Summary only. Only limited summary data is available for this year.$3.92$9.05$5.13$0.88$1.16$0.28
2013Summary only. Only limited summary data is available for this year.$4.21$9.06$4.85$1.00$1.32$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$9.19$4.53$1.43
2011Summary only. Only limited summary data is available for this year.$4.79$9.20$4.41$1.29$1.39$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,243,259
Mission and Program Overview

Mission

PROMOTING AGRICULTURE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,029,640$1,906,876▼ $122,764
Cap Stk Tr Prin Current Funds$86,430$86,430→ $0
Savings and Temporary Cash Investments$61,818$23,758▼ $38,060
Cash and Non-Interest-Bearing Accounts$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$1,600$0▼ $1,600
Accounts Receivable$900$0▼ $900
Pd in Cap Srpls Land Bldg Eqp Fund$153$153→ $0
Rtn Earn Endowment Incm Other Fnds$-754,914$-891,805▼ $136,891
Total Assets$2,103,958$1,940,634▼ $163,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,669,452$2,671,332▲ $1,880
Accounts Payable and Accrued Expenses$87,087$55,774▼ $31,313
Other Liabilities$15,750$18,750▲ $3,000
Total Liabilities$2,772,289$2,745,856▼ $26,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$-668,331$-805,222▼ $136,891
Total Liabilities and Net Assets / Fund Balance$2,103,958$1,940,634▼ $163,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,210,413$4,929,382$6,139,795
Equipment$32,614$626,548$659,162
Other Land Buildings$132,257$487,779$620,036
Land$531,592-$531,592
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James KochGeneral ManagerFT$73,500$73,500

Board Members and Trustees

NameTitle
Deb Pullin-van AukenPresident
Blake HollisVice President
Ashlyn JungwirthDirector
Casey KannDirector
Don MichaelsDirector
James Corye JohnsonDirector
Jim NygrenDirector
Wayne FrostDirector
Mike TholeSecretary
Mark LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,615
Program Service Revenue
$236,941
Investment Income
$75
Other Revenue
$706,021
All Other Contributions
$100,265
Change in Net Assets
$-136,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$941,172
Salaries, Compensation, and Employee Benefits$297,871
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$187,944
Depreciation Depletion---$122,764
Occupancy---$121,965
Fees for Services Other---$88,490
Interest---$74,461
Current Officers, Directors, Trustees, and Key Employees---$73,500
Insurance---$67,086
Payroll Taxes---$36,427
Advertising---$31,920
Fees for Services Accounting---$25,566
Office Expenses---$19,528
Other Expenses---$7,355
All Other Expenses---$5,715
Grants to Domestic Individuals---$3,500
Total Functional Expenses$0$0$0$1,242,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$121,722
Gaming Direct Expenses$12,162
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$18,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
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 B, Line 11B

“The board of directors reviewed the 990 prior to its filing with the internal revenue service.”

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

“Compensation is determined by looking at comparable data. The board then votes on the compensation of the employees and documents it's decisions in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
National Dairy Cattle Congress
EIN
42-0206085
Phone
3192347515
Address
PO BOX 298, WATERLOO, IA 50704

Signing Officer

Name
Deb Pullin-van Auken
Title
President
Phone
3192347515
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Koch
Formed
1913
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
58
Volunteers
10

Preparer

Firm
Creative Planning Tax LLC
Address
100 E PARK AVE STE 300, WATERLOO, IA 50703
Preparer
Brian Aronson
Phone
3192346885
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0250205
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0250205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0121965
IRS990/OfficeExpensesGrp/TotalAmt019528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/TotalAmt0312536
IRS990/OtherExpensesGrp/TotalAmt154976
IRS990/OtherExpensesGrp/TotalAmt28810
IRS990/OtherExpensesGrp/TotalAmt37355
IRS990/OtherLiabilitiesGrp/BOYAmt015750
IRS990/OtherLiabilitiesGrp/EOYAmt018750
IRS990/OtherRevenueTotalAmt02895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187944
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt036427
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0153
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0153
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JIM KOCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND EXHIBIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311291
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt01081762
IRS990/PYOtherRevenueAmt0780496
IRS990/PYProgramServiceRevenueAmt0236051
IRS990/PYRevenuesLessExpensesAmt0-91760
IRS990/PYSalariesCompEmpBnftPaidAmt0334493
IRS990/PYTotalExpensesAmt01419755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01327995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-136891
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt062350
IRS990/RentalIncomeOrLossGrp/RealAmt0250205
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-754914
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-891805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023758
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01210413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04929382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06139795
IRS990ScheduleD/EquipmentGrp/BookValueAmt032614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0626548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0659162
IRS990ScheduleD/LandGrp/BookValueAmt0531592
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0531592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0487779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0620036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01906876
IRS990ScheduleD/TotalLiabilityAmt018750
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012162
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0121722
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0121722
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0109560
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012162
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt012162
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingManagerCompensationAmt073500
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JIM KOCH
IRS990ScheduleG/GamingManagerServicesProvTxt0HIRES EMPLOYEES, COUNTS MONEY, DOES RECORD KEEPING FOR GAMING ACTIVITY
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JIM KOCH
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0257 ANSBOROUGH AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WATERLOO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd050701
IRS990ScheduleG/StatesWhereGamingConductedCd0IA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY LOOKING AT COMPARABLE DATA. THE BOARD THEN VOTES ON THE COMPENSATION OF THE EMPLOYEES AND DOCUMENTS IT'S DECISIONS IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF NCC CHARITABLE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421402010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT NATIONAL DAIRY CATTLE CONGRESS AND SIMILAR PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 298
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WATERLOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt062350
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRIENDS OF NCC CHARITABLE TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02103958
IRS990/TotalAssetsEOYAmt01940634
IRS990/TotalAssetsGrp/BOYAmt02103958
IRS990/TotalAssetsGrp/EOYAmt01940634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162615
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/TotalAmt01242543
IRS990/TotalGrossUBIAmt0346256
IRS990/TotalLiabilitiesBOYAmt02772289
IRS990/TotalLiabilitiesEOYAmt02745856
IRS990/TotalLiabilitiesGrp/BOYAmt02772289
IRS990/TotalLiabilitiesGrp/EOYAmt02745856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-668331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-805222
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0236941
IRS990/TotalReportableCompFromOrgAmt073500
IRS990/TotalRevenueGrp/ExclusionAmt0359840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01105652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0346256
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02103958

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