Civic Intelligence

Iowa Farm Bureau Federation D/B/A Marshall County Farm Bureau

990 • Fiscal year 2022 • EIN 42-0680721

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 07, 2023

Organization ProfileN/A
3205 S 6th StreetMarshalltown, IA 50158

(641) 753-6637

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

366%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

578%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,265,951

Up $994,443 (+366%) from 2021

Net Assets

Up

$1,259,156

Up $992,370 (+372%) from 2021

Liabilities

Up

$6,795

Up $2,073 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin97th percentile

Revenue

Up

$1,127,866

Up $961,557 (+578%) from 2021

Expenses

Down

$135,496

Down $24,257 (-15%) from 2021

Net Income

Up

$992,370

Up $985,814 (+15037%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $280,444Liabilities 2011: $02011Assets 2012: $283,084Liabilities 2012: $4,9562012Assets 2013: $264,125Liabilities 2013: $7,2312013Assets 2014: $251,153Liabilities 2014: $5,8202014Assets 2015: $240,609Liabilities 2015: $8,4192015Assets 2016: $235,556Liabilities 2016: $10,3062016Assets 2017: $228,901Liabilities 2017: $5,2382017Assets 2018: $211,024Liabilities 2018: $5,6942018Assets 2019: $255,533Liabilities 2019: $5,860Net Assets 2019: $249,6732019Assets 2020: $263,832Liabilities 2020: $3,602Net Assets 2020: $260,2302020Assets 2021: $271,508Liabilities 2021: $4,722Net Assets 2021: $266,7862021Assets 2022: $1,265,951Liabilities 2022: $6,795Net Assets 2022: $1,259,1562022Assets 2023: $1,260,312Liabilities 2023: $5,791Net Assets 2023: $1,254,5212023Assets 2024: $1,253,157Liabilities 2024: $6,445Net Assets 2024: $1,246,7122024

Highlighted filing

2022

Assets$1,265,951
Liabilities$6,795
Net Assets$1,259,156
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $126,919Expenses 2011: $123,306Net Income 2011: $3,6132011Revenue 2012: $135,351Expenses 2012: $137,667Net Income 2012: -$2,3162012Revenue 2013: $150,206Expenses 2013: $171,440Net Income 2013: -$21,2342013Revenue 2014: $163,611Expenses 2014: $175,172Net Income 2014: -$11,5612014Revenue 2015: $170,547Expenses 2015: $183,690Net Income 2015: -$13,1432015Revenue 2016: $171,500Expenses 2016: $178,440Net Income 2016: -$6,9402016Revenue 2017: $176,969Expenses 2017: $178,556Net Income 2017: -$1,5872017Revenue 2018: $167,909Expenses 2018: $186,242Net Income 2018: -$18,3332018Revenue 2019: $195,795Expenses 2019: $151,452Net Income 2019: $44,3432019Revenue 2020: $173,756Expenses 2020: $163,199Net Income 2020: $10,5572020Revenue 2021: $166,309Expenses 2021: $159,753Net Income 2021: $6,5562021Revenue 2022: $1,127,866Expenses 2022: $135,496Net Income 2022: $992,3702022Revenue 2023: $175,187Expenses 2023: $154,732Net Income 2023: $20,4552023Revenue 2024: $168,048Expenses 2024: $149,596Net Income 2024: $18,4522024

Highlighted filing

2022

Revenue$1,127,866
Expenses$135,496
Net Income$992,370
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,140,774
Mission and Program Overview

Mission

Schedule O

To create a vibrant future for agriculture, farm families their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,121$97,414▲ $27,293
Savings and Temporary Cash Investments$32,023$21,358▼ $10,665
Accounts Receivable$9,614$8,920▼ $694
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$271,508$1,265,951▲ $994,443
Other Assets Total$159,700$1,138,209▲ $978,509
Liabilities
Accounts Payable and Accrued Expenses$4,722$6,795▲ $2,073
Total Liabilities$4,722$6,795▲ $2,073
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$995,176-
Net Assets Without Donor Restrictions$266,786$263,980▼ $2,806
Total Net Assets Fund Balance$266,786$1,259,156▲ $992,370
Total Liabilities and Net Assets / Fund Balance$271,508$1,265,951▲ $994,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,698$98,912$182,610
Equipment-$20,582$20,582
Land$13,716-$13,716
Other Assets Org$995,176--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Matthew BurtPresident
George BaitingerVice President
Amanda De JongDirector
Andy MichelsDirector
Brandon PickardDirector
Clayton GreenDirector
David TrippDirector
Dee PickardDirector
Ethan CrowDirector
Carol TrippSecretary
Brittany TowTreasurer
Allen BurtVoting Delegate
Revenue and Support

Revenue Composition

Contributions and Grants
$997,064
Program Service Revenue
$49,410
Investment Income
$27,462
Other Revenue
$53,930
All Other Contributions
$538
Change in Net Assets
$992,370

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$995,176Fair Market Value (FMV)
Total Noncash Contributions1$995,176-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,127,866
Revenue Not Reported on Form 990
$12,908
Total Revenue per Audited Statements
$1,140,774
Total Revenue per Form 990
$1,127,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,058
Salaries, Compensation, and Employee Benefits$61,181
Grants and Similar Amounts Paid$4,475
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$56,193
Payments to Affiliates---$24,156
Conferences and Meetings---$9,882
Office Expenses---$8,633
Advertising---$6,618
Depreciation Depletion---$4,836
Payroll Taxes---$4,441
Benefits to Members---$3,782
Grants to Domestic Individuals---$2,250
Grants to Domestic Orgs---$2,225
Insurance---$1,935
Fees for Services Accounting---$1,908
Other Expenses---$1,607
Fees for Services Management---$1,098
Other Employee Benefits---$547
Travel---$20
Total Functional Expenses$0$0$0$135,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$148,404
Expenses per Audited Statements$135,496
Total Expenses per Form 990$135,496
Expenses Not Reported on Form 990$12,908
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
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

“Any person may be a Farm Bureau member. All Farm Bureau members have the same vote and access to member benefits.”

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

“The organizations members elect the Board of Directors. In order to hold an officer position within Farm Bureau, the member must be actively engaged in farming, which must be their primary interest.”

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

“Decisions of the governing body subject to approval by members include setting annual membership dues and nominating voting delegates to the Iowa Farm Bureau Federation.”

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

“After the organizations CPA firm prepares the documentation and return, management reviews the documents and presents the return to all members of the governing body. Following final approval, the return is signed by an officer and submitted to the IRS.”

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

“On an annual basis, the organization requires the governing body and key employees to sign a conflicts of interest policy certification stating that they have received, read and agree to comply with the provisions set forth in the organizations conflicts of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflicts of interest policy, or financial statements available for public inspection. Pursuant to state law, some documents may be available to members.”

Filing and Contact Details

Filer

Filer Name
Iowa Farm Bureau Federation
EIN
42-0680721
Phone
6417536637
Address
3205 S 6TH STREET, MARSHALLTOWN, IA 50158
Doing Business As
Marshall County Farm Bureau

Signing Officer

Name
Matthew Burt
Title
President
Phone
6417536637
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Burt
Formed
1916
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
22

Preparer

Firm
Gardinercompany Pc
Address
10555 NEW YORK AVE, DES MOINES, IA 50322
Preparer
Max N Studer CPA
Phone
5152701446
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“The Company has various programs that are aimed at providing information to members on current agricultural issues through newsletters, meetings, etc. 1,131 members were benefitted in this manner during 2022.”

Financial Statement Notes

X 2

“FOOTNOTES IN FINANCIAL STATEMENTS Summary of Significant Accounting Policies In accordance with the Income Taxes Topic FASB ASC, the Company evaluates uncertain tax benefits arising from tax positions taken or expected to be taken based on the liklihood of being sustained upon examination by applicable tax authorities. If the Company determines that a tax position is more likely than not of being sustained, it recognizes the largest amount of the arising benefit that is greater than 50 of being realized upon settlement in the financial statements. Any tax positions taken or expected to be taken that do not pass the more likely than not test, the Company establishes reserves offsetting the benefits related to such positions. Interest and penalties if any, are included in the current provision for income taxes in the Companys statements of activities and are included as a current liability in the statement of financial position. Income Tax Footnote The Company has evaluated its tax positions and has concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements nor was there any unrelated business income for the year ending December 31, 2022.”

XI 2D

“Rent Building Expenses”

XII 2D

“Rent Building Expenses”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0266786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0263980
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0995176
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt08633
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159700
IRS990/OtherAssetsTotalGrp/EOYAmt01138209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0547
IRS990/OtherExpensesGrp/Desc0SPOKESMAN, DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1AG COMMUNITY PROMOTION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP ACQUISITION
IRS990/OtherExpensesGrp/TotalAmt04659
IRS990/OtherExpensesGrp/TotalAmt1706
IRS990/OtherExpensesGrp/TotalAmt21607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Expense Recoveries
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042837
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15
IRS990/OtherRevenueTotalAmt042842
IRS990/OtherSalariesAndWagesGrp/TotalAmt056193
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt024156
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt04441
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Matthew Burt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt011147
IRS990/PYContributionsGrantsAmt028961
IRS990/PYGrantsAndSimilarPaidAmt04850
IRS990/PYInvestmentIncomeAmt027103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070187
IRS990/PYOtherRevenueAmt059305
IRS990/PYProgramServiceRevenueAmt050940
IRS990/PYRevenuesLessExpensesAmt06556
IRS990/PYSalariesCompEmpBnftPaidAmt073569
IRS990/PYTotalExpensesAmt0159753
IRS990/PYTotalRevenueAmt0166309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0992370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0996526
IRS990/RentalIncomeOrLossGrp/RealAmt01893
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt09195
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021358
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt083698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020582
IRS990ScheduleD/ExpensesNotReportedAmt012908
IRS990ScheduleD/ExpensesSubtotalAmt0135496
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt013716
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143033
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1995176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FBL DEFERRED ANNUITY INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NON MARKETABLE LLC INVESTMENT
IRS990ScheduleD/OtherExpensesIncludedAmt012908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt012908
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt012908
IRS990ScheduleD/RevenueSubtotalAmt01127866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOTNOTES IN FINANCIAL STATEMENTS Summary of Significant Accounting Policies In accordance with the Income Taxes Topic FASB ASC, the Company evaluates uncertain tax benefits arising from tax positions taken or expected to be taken based on the liklihood of being sustained upon examination by applicable tax authorities. If the Company determines that a tax position is more likely than not of being sustained, it recognizes the largest amount of the arising benefit that is greater than 50 of being realized upon settlement in the financial statements. Any tax positions taken or expected to be taken that do not pass the more likely than not test, the Company establishes reserves offsetting the benefits related to such positions. Interest and penalties if any, are included in the current provision for income taxes in the Companys statements of activities and are included as a current liability in the statement of financial position. Income Tax Footnote The Company has evaluated its tax positions and has concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements nor was there any unrelated business income for the year ending December 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rent Building Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rent Building Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097414
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01138209
IRS990ScheduleD/TotalExpensesPerForm990Amt0135496
IRS990ScheduleD/TotalRevenuePerForm990Amt01127866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01140774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0148404
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt01
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt0995176
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Company has various programs that are aimed at providing information to members on current agricultural issues through newsletters, meetings, etc. 1,131 members were benefitted in this manner during 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any person may be a Farm Bureau member. All Farm Bureau members have the same vote and access to member benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations members elect the Board of Directors. In order to hold an officer position within Farm Bureau, the member must be actively engaged in farming, which must be their primary interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions of the governing body subject to approval by members include setting annual membership dues and nominating voting delegates to the Iowa Farm Bureau Federation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4After the organizations CPA firm prepares the documentation and return, management reviews the documents and presents the return to all members of the governing body. Following final approval, the return is signed by an officer and submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5On an annual basis, the organization requires the governing body and key employees to sign a conflicts of interest policy certification stating that they have received, read and agree to comply with the provisions set forth in the organizations conflicts of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization does not make its governing documents, conflicts of interest policy, or financial statements available for public inspection. Pursuant to state law, some documents may be available to members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271508
IRS990/TotalAssetsEOYAmt01265951
IRS990/TotalAssetsGrp/BOYAmt0271508
IRS990/TotalAssetsGrp/EOYAmt01265951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0997064
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04722
IRS990/TotalLiabilitiesEOYAmt06795
IRS990/TotalLiabilitiesGrp/BOYAmt04722
IRS990/TotalLiabilitiesGrp/EOYAmt06795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01259156
IRS990/TotalProgramServiceRevenueAmt049410
IRS990/TotalRevenueGrp/ExclusionAmt036657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01127866
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01265951
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,951
Liabilities
$6,795
Net assets
$1,259,156
Revenue
$1,127,866
Expenses
$135,496
Net income
$992,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.25$0.17$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.18$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.13$0.14$0.99
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.17$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.17$0.16$0.01
2019Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.20$0.15$0.04
2018Summary only. Only limited summary data is available for this year.$0.21$0.01$0.17$0.19$0.02
2017Summary only. Only limited summary data is available for this year.$0.23$0.01$0.18$0.18$0.00
2016Summary only. Only limited summary data is available for this year.$0.24$0.01$0.17$0.18$0.01
2015Summary only. Only limited summary data is available for this year.$0.24$0.01$0.17$0.18$0.01
2014Summary only. Only limited summary data is available for this year.$0.25$0.01$0.16$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.26$0.01$0.15$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.14$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.13$0.12$0.00