Civic Intelligence

Hyperion Field Club

990 • Fiscal year 2023 • EIN 42-0325820

Nov 01, 2022 to Oct 31, 2023 • Filed on Jun 24, 2024

Organization ProfileWWW.HYPERIONFC.COM

View Organization Page

7390 NW Beaver DriveJohnston, IA 50131

(515) 278-4711

Siviq Scores

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

Liabilities / Assets

40th percentile

0.34x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.37x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Net Margin

84th percentile

18%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.4%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$9,507,559

Up $1,716,678 (+22%) from 2022

Net Assets

Up

$6,318,890

Up $1,487,905 (+31%) from 2022

Liabilities

Up

$3,188,669

Up $228,773 (+7.7%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin84th percentile

Revenue

Up

$8,549,879

Up $662,579 (+8.4%) from 2022

Expenses

Up

$7,051,574

Up $680,354 (+11%) from 2022

Net Income

Down

$1,498,305

Down $17,775 (-1.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,779,461Liabilities 2011: $3,750,863Net Assets 2011: $3,028,5982011Assets 2012: $6,624,613Liabilities 2012: $3,717,763Net Assets 2012: $2,906,8502012Assets 2013: $6,261,547Liabilities 2013: $3,531,697Net Assets 2013: $2,729,8502013Assets 2014: $6,098,971Liabilities 2014: $3,361,878Net Assets 2014: $2,737,0932014Assets 2015: $5,870,179Liabilities 2015: $3,112,734Net Assets 2015: $2,757,4452015Assets 2016: $5,915,062Liabilities 2016: $3,084,178Net Assets 2016: $2,830,8842016Assets 2017: $6,075,489Liabilities 2017: $3,035,543Net Assets 2017: $3,039,9462017Assets 2018: $6,647,014Liabilities 2018: $3,586,438Net Assets 2018: $3,060,5762018Assets 2019: $6,432,177Liabilities 2019: $3,443,720Net Assets 2019: $2,988,4572019Assets 2020: $6,363,802Liabilities 2020: $3,312,196Net Assets 2020: $3,051,6062020Assets 2021: $6,332,058Liabilities 2021: $3,042,753Net Assets 2021: $3,289,3052021Assets 2022: $7,790,881Liabilities 2022: $2,959,896Net Assets 2022: $4,830,9852022Assets 2023: $9,507,559Liabilities 2023: $3,188,669Net Assets 2023: $6,318,8902023Assets 2024: $10,160,275Liabilities 2024: $3,350,538Net Assets 2024: $6,809,7372024

Highlighted filing

2023

Assets$9,507,559
Liabilities$3,188,669
Net Assets$6,318,890
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,039,744Expenses 2011: $3,176,731Net Income 2011: -$136,9872011Revenue 2012: $3,165,900Expenses 2012: $3,287,523Net Income 2012: -$121,6232012Revenue 2013: $3,436,645Expenses 2013: $3,970,568Net Income 2013: -$533,9232013Revenue 2014: $3,876,617Expenses 2014: $4,286,409Net Income 2014: -$409,7922014Revenue 2015: $3,879,920Expenses 2015: $4,302,470Net Income 2015: -$422,5502015Revenue 2016: $4,476,771Expenses 2016: $4,402,932Net Income 2016: $73,8392016Revenue 2017: $4,832,499Expenses 2017: $4,622,637Net Income 2017: $209,8622017Revenue 2018: $4,965,451Expenses 2018: $4,950,421Net Income 2018: $15,0302018Revenue 2019: $5,014,870Expenses 2019: $5,082,589Net Income 2019: -$67,7192019Revenue 2020: $4,801,814Expenses 2020: $4,737,465Net Income 2020: $64,3492020Revenue 2021: $5,789,094Expenses 2021: $5,562,595Net Income 2021: $226,4992021Revenue 2022: $7,887,300Expenses 2022: $6,371,220Net Income 2022: $1,516,0802022Revenue 2023: $8,549,879Expenses 2023: $7,051,574Net Income 2023: $1,498,3052023Revenue 2024: $7,838,329Expenses 2024: $7,340,282Net Income 2024: $498,0472024

Highlighted filing

2023

Revenue$8,549,879
Expenses$7,051,574
Net Income$1,498,305
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Jun 24, 2024
Return Version
2022v5.0
Gross Receipts
$8,899,142
Mission and Program Overview

Mission

To serve as an association of its members to own and operate a country club for the shared enjoyment and recreation of the members and their guests

To own and operate a country club for the shared enjoyment and recreation of the members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,942,533$5,676,641▼ $265,892
Cash and Non-Interest-Bearing Accounts$966,204$2,688,467▲ $1,722,263
Savings and Temporary Cash Investments$250,254$668,625▲ $418,371
Inventories for Sale or Use$223,854$281,568▲ $57,714
Pledges and Grants Receivable$216,641$0▼ $216,641
Accounts Receivable$185,124$107,703▼ $77,421
Prepaid Expenses and Deferred Charges$6,271$5,637▼ $634
Total Assets$7,790,881$9,507,559▲ $1,716,678
Other Assets Total$0$78,918▲ $78,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,386,945$2,266,990▼ $119,955
Accounts Payable and Accrued Expenses$502,425$524,239▲ $21,814
Other Liabilities$70,526$397,440▲ $326,914
Total Liabilities$2,959,896$3,188,669▲ $228,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,830,985$6,318,890▲ $1,487,905
Total Net Assets Fund Balance$4,830,985$6,318,890▲ $1,487,905
Total Liabilities and Net Assets / Fund Balance$7,790,881$9,507,559▲ $1,716,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,194,724$4,067,889$6,262,613
Buildings$2,095,018$3,379,684$5,474,702
Equipment$950,578$2,130,874$3,081,452
Land$436,321-$436,321
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Larry SidwellPresident
Marty ElmoreVice President
Aaron RectorDirector
Bob GagneDirector
Dustin SimmermanDirector
Gene NelsenDirector
Jeff AugustineDirector
Kurt SinnettDirector
Lane SiresDirector
Michelle BlanchardDirector
Lisa HaynesSecretary
Neal ThuenteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,134,483
Investment Income
$1,191,947
Other Revenue
$2,223,449
Change in Net Assets
$1,498,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,549,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,549,879
Total Revenue per Form 990
$8,549,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,839,412
Salaries, Compensation, and Employee Benefits$3,212,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,837,430
All Other Expenses---$669,060
Depreciation Depletion---$507,805
Occupancy---$435,757
Other Expenses---$327,433
Payroll Taxes---$286,193
Insurance---$129,661
Office Expenses---$107,650
Other Employee Benefits---$64,075
Interest---$61,649
Pension Plan Contributions---$24,464
Fees for Services Accounting---$10,300
Advertising---$8,904
Total Functional Expenses$0$0$0$7,051,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,051,574
Total Expenses per Audited Statements$7,051,574
Total Expenses per Form 990$7,051,574
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Investment Payable$67,151
Long Term Portion of Operating Lease$40,708
Current Portion of Operating Lease$38,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members may elect members of the governing body and approve decisions made by the governing body”

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

“Country club with dues paying members”

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

“Members must approve borrowings in excess of $100,000.”

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

“The 990 and 990-t returns are reviewed by the treasurer of the organization before filing.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and approves all salary changes for top management”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hyperion Field Club
EIN
42-0325820
Phone
5152784711
Address
7390 NW BEAVER DRIVE, JOHNSTON, IA 50131

Signing Officer

Name
Neal Thuente
Title
Treasurer
Phone
5152784711
Signed
2024-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Thuente
Formed
1900
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
230
Volunteers
0

Preparer

Firm
Uhy Advisors Midwest Inc
Address
4200 UNIVERSITY AVE SUITE 410, WEST DES MOINES, IA 50266
Preparer
David J Hove
Phone
5152225680
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Membership certificates -10,400.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with financial accounting standards board asc 740, income taxes, the club assesses its tax positions and determines if any positions are uncertain. The club has analyzed its filing positions open to review and believes all significant positions have a "more-likely-than-not likelihood of being upheld based on its technical merits.”

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IRS990/OfficeExpensesGrp/TotalAmt0107650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt078918
IRS990/OtherChangesInNetAssetsAmt0-10400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064075
IRS990/OtherExpensesGrp/Desc0UBIT TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/Desc3GOLF SHOP
IRS990/OtherExpensesGrp/TotalAmt0251371
IRS990/OtherExpensesGrp/TotalAmt1992481
IRS990/OtherExpensesGrp/TotalAmt2337341
IRS990/OtherExpensesGrp/TotalAmt3327433
IRS990/OtherLiabilitiesGrp/BOYAmt070526
IRS990/OtherLiabilitiesGrp/EOYAmt0397440
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033647
IRS990/OtherRevenueTotalAmt033647
IRS990/OtherSalariesAndWagesGrp/TotalAmt02837430
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0286193
IRS990/PensionPlanContributionsGrp/TotalAmt024464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05637
IRS990/PrincipalOfficerNm0NEAL THUENTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF SHOP
IRS990/ProgramServiceRevenueGrp/Desc2GOLF CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc4GOLF & SOCIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03746846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2288318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3148270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4145239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03746846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2314741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3241446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4145239
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt046936
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt126423
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt293176
IRS990/ProgSrvcAccomActy2Grp/Desc0GOLF COURSE MAINTENANCE, GOLF SHOP AND ACTIVITIES. THE GOLF COURSE IS A FULLY FUNCTIONAL 18 HOLE GOLF COURSE WHICH ALSO PROVIDES PRACTICE FACILITIES. THE GOLF SHOP OFFERS FASHION APPAREL, GOLF EQUIPMENT, AND OTHER ACCESSORIES. PROGRAMS AND EVENTS INCLUDE WOMEN'S GOLF, MEN'S GOLF, JUNIOR GOLF, COUPLES GOLF, AND TWILIGHT GOLF.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GOLF COURSE PROVIDES TWO DINING ROOMS. THE SPORTS BAR IS A CASUAL PLACE TO HAVE LUNCH OR DINNER. FOR A QUIET AND FAMILY-ORIENTED SETTING, THE SUNSET DINING ROOM IS MORE APPROPRIATE. THE CLUBHOUSE IS ALSO USED FOR CLUBHOUSE EVENTS HOSTED BY HYPERION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0514970
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015402
IRS990/PYOtherExpensesAmt03487745
IRS990/PYOtherRevenueAmt02185869
IRS990/PYProgramServiceRevenueAmt05171059
IRS990/PYRevenuesLessExpensesAmt01516080
IRS990/PYSalariesCompEmpBnftPaidAmt02883475
IRS990/PYTotalExpensesAmt06371220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07887300
IRS990/ReconcilationRevenueExpnssAmt01498305
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0668625
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02095018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03379684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05474702
IRS990ScheduleD/EquipmentGrp/BookValueAmt0950578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02130874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03081452
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07051574
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0251371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0436321
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0436321
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02194724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04067889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06262613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER INVESTMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG TERM PORTION OF OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08549879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740, INCOME TAXES, THE CLUB ASSESSES ITS TAX POSITIONS AND DETERMINES IF ANY POSITIONS ARE UNCERTAIN. THE CLUB HAS ANALYZED ITS FILING POSITIONS OPEN TO REVIEW AND BELIEVES ALL SIGNIFICANT POSITIONS HAVE A "MORE-LIKELY-THAN-NOT LIKELIHOOD OF BEING UPHELD BASED ON ITS TECHNICAL MERITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05676641
IRS990ScheduleD/TotalExpensesPerForm990Amt07051574
IRS990ScheduleD/TotalLiabilityAmt0397440
IRS990ScheduleD/TotalRevenuePerForm990Amt08549879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08549879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07051574
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY AND APPROVE DECISIONS MADE BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COUNTRY CLUB WITH DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST APPROVE BORROWINGS IN EXCESS OF $100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 AND 990-T RETURNS ARE REVIEWED BY THE TREASURER OF THE ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES ALL SALARY CHANGES FOR TOP MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP CERTIFICATES -10,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07790881
IRS990/TotalAssetsEOYAmt09507559
IRS990/TotalAssetsGrp/BOYAmt07790881
IRS990/TotalAssetsGrp/EOYAmt09507559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0230
IRS990/TotalFunctionalExpensesGrp/TotalAmt07051574
IRS990/TotalGrossUBIAmt01675780
IRS990/TotalLiabilitiesBOYAmt02959896
IRS990/TotalLiabilitiesEOYAmt03188669
IRS990/TotalLiabilitiesGrp/BOYAmt02959896
IRS990/TotalLiabilitiesGrp/EOYAmt03188669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04830985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06318890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0297385
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0297385
IRS990/TotalProgramServiceRevenueAmt05134483
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06874099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08549879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01675780
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07790881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09507559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07390 NW BEAVER DRIVE
IRS990/USAddress/CityNm0JOHNSTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050131
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,507,559
Liabilities
$3,188,669
Net assets
$6,318,890
Revenue
$8,549,879
Expenses
$7,051,574
Net income
$1,498,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.35$6.81$7.84$7.34$0.50
2023Detailed filing. Detailed filing data is available for this year.$9.51$3.19$6.32$8.55$7.05$1.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$2.96$4.83$7.89$6.37$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$3.04$3.29$5.79$5.56$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$3.31$3.05$4.80$4.74$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$3.44$2.99$5.01$5.08$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$3.59$3.06$4.97$4.95$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$3.04$3.04$4.83$4.62$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$3.08$2.83$4.48$4.40$0.07
2015Summary only. Only limited summary data is available for this year.$5.87$3.11$2.76$3.88$4.30$0.42
2014Summary only. Only limited summary data is available for this year.$6.10$3.36$2.74$3.88$4.29$0.41
2013Summary only. Only limited summary data is available for this year.$6.26$3.53$2.73$3.44$3.97$0.53
2012Summary only. Only limited summary data is available for this year.$6.62$3.72$2.91$3.17$3.29$0.12
2011Summary only. Only limited summary data is available for this year.$6.78$3.75$3.03$3.04$3.18$0.14