Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$1,857,853
Down $280,286 (-13%) from 2017
Net Assets
Down$1,628,822
Down $247,510 (-13%) from 2017
Liabilities
Down$229,031
Down $32,776 (-13%) from 2017
Revenue
Down$268,329
Down $17,259 (-6.0%) from 2017
Expenses
Down$375,620
Down $17,636 (-4.5%) from 2017
Net Income
Up-$107,291
Up $377 (+0.4%) from 2017
Provide and maintain burial grounds for the human dead.
To provide and maintain burial grounds for the human dead
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,201,370 | $1,425,845 | ▲ $224,475 |
| Investments Other Securities | $1,201,369 | $1,096,700 | ▼ $104,669 |
| Investments Program Related | $592,028 | $473,378 | ▼ $118,650 |
| Cap Stk Tr Prin Current Funds | $415,898 | $440,945 | ▲ $25,047 |
| Land, Buildings, and Equipment, Net | $173,576 | $152,792 | ▼ $20,784 |
| Savings and Temporary Cash Investments | $109,687 | $76,550 | ▼ $33,137 |
| Cash and Non-Interest-Bearing Accounts | $43,710 | $35,928 | ▼ $7,782 |
| Prepaid Expenses and Deferred Charges | $16,774 | $16,774 | → $0 |
| Inventories for Sale or Use | $3,398 | $3,927 | ▲ $529 |
| Accounts Receivable | $-2,403 | $1,804 | ▲ $4,207 |
| Rtn Earn Endowment Incm Other Fnds | $259,064 | $-237,968 | ▼ $497,032 |
| Total Assets | $2,138,139 | $1,857,853 | ▼ $280,286 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $185,620 | $222,237 | ▲ $36,617 |
| Accounts Payable and Accrued Expenses | $76,187 | $6,794 | ▼ $69,393 |
| Total Liabilities | $261,807 | $229,031 | ▼ $32,776 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,876,332 | $1,628,822 | ▼ $247,510 |
| Total Liabilities and Net Assets / Fund Balance | $2,138,139 | $1,857,853 | ▼ $280,286 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $12,546 | - | - |
| Buildings | - | $400,246 | - |
| Land | $97,000 | - | - |
| Equipment | $55,792 | $291,069 | - |
| Other Securities | $22,410 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,201,370 | $9,859 | ▼ $52,786 | $61,743 | $1,096,700 |
| 2017 | $1,144,841 | $12,648 | ▲ $105,825 | $61,944 | $1,201,370 |
| 2016 | $1,118,460 | $9,038 | ▲ $72,335 | $54,992 | $1,144,841 |
| 2015 | $1,161,284 | $8,219 | ▲ $6,795 | $57,838 | $1,118,460 |
| 2014 | $1,029,152 | $48,633 | ▲ $88,505 | $5,006 | $1,161,284 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dorie Tammen | General Manager | FT | $43,941 | $43,941 |
| Name | Title |
|---|---|
| Jay Carollo | President |
| Marty Mitchell | Vice President |
| David Shearer | Trustee |
| John Catron | Trustee |
| Pat Fowler | Trustee |
| Kevin Hitchins | Secretary |
| Brad Braga | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $226,648 |
| Salaries, Compensation, and Employee Benefits | $148,972 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $100,842 | $20,655 | - | $121,497 |
| Other Salaries and Wages | $68,106 | $17,884 | - | $85,990 |
| Current Officers, Directors, Trustees, and Key Employees | - | $43,941 | - | $43,941 |
| Depreciation Depletion | $27,560 | $1,220 | - | $28,780 |
| Payroll Taxes | $10,644 | $8,397 | - | $19,041 |
| Office Expenses | - | $16,440 | - | $16,440 |
| Insurance | $8,282 | $1,696 | - | $9,978 |
| Advertising | - | $1,848 | - | $1,848 |
| Fees for Services Accounting | - | $953 | - | $953 |
| Other Expenses | $773 | $622 | - | $773 |
| Total Functional Expenses | $261,964 | $113,656 | $0 | $375,620 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 will be presented to Board on next meeting.”
“Documents available to public upon request.”
“Form 990 is presented to Board President for signature who later”
“provides copies to Board Members at their quarterly meeting for”
“final approval”
“Compensation for the General Manager is reviewed and”
“approved by the Board of Directors”
“All documents, policies, and financial statements are”
“available in the office upon written notice.”
“Contact addresses for Officers, Directors Etc.”
“Jay Carollo 1010 Summit Street Marshalltown, IA 50158”
“Marty Mitchell 1290 Iowa Avenue Marshalltown, IA 50158”
“Kevin Hitchins 102 E Church Street Marshalltown, IA 50158”
“Brad Braga 2024 Edgebrook Drive Marshalltown, IA 50158”
“David Shearer 804 Bromley Street Marshalltown, IA 50158”
“John Catron 2002 S 3rd Avenue Marshalltown, IA 50158”
“Dorie Tammen 901 N 4th Street Marshalltown, IA 50158”
“Pat Fowler 1942 Vine Avenue Marshalltown, IA 50158”
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 | 76187 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6794 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -2403 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1804 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide and maintain burial grounds for the human dead |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1848 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1848 |
| IRS990/AllOtherContributionsAmt | 0 | 10707 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DORIE TAMMEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6417537891 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 611 N Center Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Marshalltown |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50158 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 415898 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 440945 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35928 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43941 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43941 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3984 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10707 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41550 |
| IRS990/CYOtherExpensesAmt | 0 | 226648 |
| IRS990/CYOtherRevenueAmt | 0 | 6746 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 209326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -107291 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 148972 |
| IRS990/CYTotalExpensesAmt | 0 | 375620 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 268329 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28780 |
| IRS990/Desc | 0 | Provide burial grounds for human dead. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 261964 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 953 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 953 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JAY CAROLLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN HITCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD BRAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SHEARER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CATRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DORIE TAMMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT FOWLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 43941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 272313 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9978 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3398 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3927 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41550 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41550 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1201369 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1096700 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 592028 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 473378 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 691315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 173576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 152792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 844107 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Provide and maintain burial grounds for the human dead. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 185620 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 222237 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1876332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1628822 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6746 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6746 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -140219 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20655 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121497 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16440 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Registration Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Maintenance & Repa |
| IRS990/OtherExpensesGrp/Desc | 2 | Markers, Vaults, and Lots |
| IRS990/OtherExpensesGrp/Desc | 3 | Pond Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 622 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 773 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85990 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8397 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19041 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1201370 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1425845 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16774 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16774 |
| IRS990/PrincipalOfficerNm | 0 | DORIE TAMMEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900003 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 209326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16234 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39079 |
| IRS990/PYOtherExpensesAmt | 0 | 239751 |
| IRS990/PYOtherRevenueAmt | 0 | 8207 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 222068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -107668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 153505 |
| IRS990/PYTotalExpensesAmt | 0 | 393256 |
| IRS990/PYTotalRevenueAmt | 0 | 285588 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107291 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 259064 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -237968 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109687 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76550 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 400246 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 400246 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1201370 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 9859 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1096700 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -52786 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 61743 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1144841 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 12648 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1201370 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 105825 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 61944 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1118460 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 9038 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1144841 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 72335 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 54992 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1161284 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 8219 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1118460 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6795 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 57838 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1029152 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 48633 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1161284 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 88505 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5006 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
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| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 291069 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 346861 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1290 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 55752 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 403790 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 12546 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Cash and Sweep Balances |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | Stocks and Options |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | Mutual Funds |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | Preferredfixed rate cap |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 97000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 97000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 14819 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 428212 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 631259 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 22410 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Cash and Sweep Balances |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Fixed Income Securities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Mutual Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | Stock Options and EFTS |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 152792 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 473378 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1096700 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 will be presented to Board on next meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents available to public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is presented to Board President for signature who later |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | provides copies to Board Members at their quarterly meeting for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | final approval |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Compensation for the General Manager is reviewed and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | approved by the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | All documents, policies, and financial statements are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | available in the office upon written notice. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Contact addresses for Officers, Directors Etc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Jay Carollo 1010 Summit Street Marshalltown, IA 50158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Marty Mitchell 1290 Iowa Avenue Marshalltown, IA 50158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Kevin Hitchins 102 E Church Street Marshalltown, IA 50158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Brad Braga 2024 Edgebrook Drive Marshalltown, IA 50158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | David Shearer 804 Bromley Street Marshalltown, IA 50158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | John Catron 2002 S 3rd Avenue Marshalltown, IA 50158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Dorie Tammen 901 N 4th Street Marshalltown, IA 50158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Pat Fowler 1942 Vine Avenue Marshalltown, IA 50158 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part VI Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part VI Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part VI Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part VI Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part Vi Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part VI Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part VI Line 9 |
| 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/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2138139 |
| IRS990/TotalAssetsEOYAmt | 0 | 1857853 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2138139 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1857853 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10707 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113656 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 261964 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 375620 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 261807 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 229031 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 261807 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 229031 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1876332 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1628822 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 261964 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 209326 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43941 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257622 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 268329 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2138139 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1857853 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 901 N 4th Street |
| IRS990/USAddress/CityNm | 0 | Marshalltown |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50158 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.