Civic Intelligence

Iowa Farm Bureau Federation D/B/A O'Brien County Farm Bureau

990 • Fiscal year 2022 • EIN 42-0680729

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

Organization ProfileN/A
PO Box 350Primghar, IA 51245

(712) 957-2535

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$145

Higher top officer pay than 22% 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

427%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

973%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,227,111

Up $994,121 (+427%) from 2021

Net Assets

Up

$1,224,936

Up $993,274 (+429%) from 2021

Liabilities

Up

$2,175

Up $847 (+64%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin98th percentile

Revenue

Up

$1,086,591

Up $985,285 (+973%) from 2021

Expenses

Down

$93,317

Down $1,941 (-2.0%) from 2021

Net Income

Up

$993,274

Up $987,226 (+16323%) 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: $139,302Liabilities 2011: $5962011Assets 2012: $154,367Liabilities 2012: $2,5932012Assets 2013: $166,145Liabilities 2013: $2,5352013Assets 2014: $178,131Liabilities 2014: $2,3922014Assets 2015: $187,383Liabilities 2015: $2,7792015Assets 2016: $195,542Liabilities 2016: $1,8142016Assets 2017: $204,765Liabilities 2017: $1,3702017Assets 2018: $213,668Liabilities 2018: $1,7972018Assets 2019: $221,008Liabilities 2019: $2,0532019Assets 2020: $227,739Liabilities 2020: $2,125Net Assets 2020: $225,6142020Assets 2021: $232,990Liabilities 2021: $1,328Net Assets 2021: $231,6622021Assets 2022: $1,227,111Liabilities 2022: $2,175Net Assets 2022: $1,224,9362022Assets 2023: $1,230,489Liabilities 2023: $1,856Net Assets 2023: $1,228,6332023Assets 2024: $1,232,865Liabilities 2024: $2,141Net Assets 2024: $1,230,7242024

Highlighted filing

2022

Assets$1,227,111
Liabilities$2,175
Net Assets$1,224,936
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $88,772Expenses 2011: $72,964Net Income 2011: $15,8082011Revenue 2012: $85,992Expenses 2012: $72,924Net Income 2012: $13,0682012Revenue 2013: $88,194Expenses 2013: $76,358Net Income 2013: $11,8362013Revenue 2014: $87,685Expenses 2014: $75,556Net Income 2014: $12,1292014Revenue 2015: $88,182Expenses 2015: $79,317Net Income 2015: $8,8652015Revenue 2016: $99,818Expenses 2016: $90,694Net Income 2016: $9,1242016Revenue 2017: $91,704Expenses 2017: $82,037Net Income 2017: $9,6672017Revenue 2018: $92,536Expenses 2018: $84,060Net Income 2018: $8,4762018Revenue 2019: $93,009Expenses 2019: $85,925Net Income 2019: $7,0842019Revenue 2020: $98,944Expenses 2020: $92,285Net Income 2020: $6,6592020Revenue 2021: $101,306Expenses 2021: $95,258Net Income 2021: $6,0482021Revenue 2022: $1,086,591Expenses 2022: $93,317Net Income 2022: $993,2742022Revenue 2023: $118,824Expenses 2023: $90,037Net Income 2023: $28,7872023Revenue 2024: $129,637Expenses 2024: $101,285Net Income 2024: $28,3522024

Highlighted filing

2022

Revenue$1,086,591
Expenses$93,317
Net Income$993,274
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,094,584
Mission and Program Overview

Mission

Schedule O

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,442$162,605▲ $5,163
Land, Buildings, and Equipment, Net$72,645$66,060▼ $6,585
Accounts Receivable$2,878$3,270▲ $392
Cash and Non-Interest-Bearing Accounts$25--
Total Assets$232,990$1,227,111▲ $994,121
Other Assets Total-$995,176-
Liabilities
Accounts Payable and Accrued Expenses$1,328$2,175▲ $847
Total Liabilities$1,328$2,175▲ $847
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$995,176-
Net Assets Without Donor Restrictions$231,662$229,760▼ $1,902
Total Net Assets Fund Balance$231,662$1,224,936▲ $993,274
Total Liabilities and Net Assets / Fund Balance$232,990$1,227,111▲ $994,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,498$90,943$155,441
Equipment$412$4,757$5,169
Land$1,150-$1,150
Other Assets Org$995,176--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleOtherTotal
Dennis HeemstraDirector$145$145
Jay HoflandSecretary$145$145
Dudley McdowellDirector$95$95
Daryl HaackDirector$70$70
Karen AppletonPresident$70$70
Scott OsbornVoting Delegate$70$70
Brent McdowellTreasurer$45$45
Brett PeelenDirector$45$45
Chet VanderveldeVice President$45$45
Mark ShriverDirector$45$45
Tim PeelenDirector$45$45

Board Members and Trustees

NameTitle
Chelsea FischDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$996,526
Program Service Revenue
$50,715
Investment Income
$24,746
Other Revenue
$14,604
Change in Net Assets
$993,274

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
$1,086,591
Revenue Not Reported on Form 990
$7,993
Total Revenue per Audited Statements
$1,094,584
Total Revenue per Form 990
$1,086,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,296
Salaries, Compensation, and Employee Benefits$29,349
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$26,303
Payments to Affiliates---$24,794
Office Expenses---$8,122
Depreciation Depletion---$6,585
Benefits to Members---$5,172
Conferences and Meetings---$4,706
Grants to Domestic Orgs---$3,500
Advertising---$2,412
Payroll Taxes---$2,054
Insurance---$1,665
Fees for Services Management---$1,127
Grants to Domestic Individuals---$1,000
Fees for Services Accounting---$870
Current Officers, Directors, Trustees, and Key Employees---$820
Travel---$396
Other Employee Benefits---$172
Other Expenses---$25
Total Functional Expenses$0$0$0$93,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$101,310
Expenses per Audited Statements$93,317
Total Expenses per Form 990$93,317
Expenses Not Reported on Form 990$7,993
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
42-0680729
Phone
7129572535
Address
PO BOX 350, PRIMGHAR, IA 51245
Doing Business As
O'BRIEN COUNTY FARM BUREAU

Signing Officer

Name
Brent McDowell
Title
Treasurer
Phone
7129572535
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Appleton
Formed
1918
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
15

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. 1,139 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/MissionDesc0To create a vibrant future for agriculture, farm families their communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0231662
IRS990/NetAssetsOrFundBalancesEOYAmt01224936
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3967
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3967
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0231662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0229760
IRS990/NoncashContributionsAmt0995176
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt08122
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0995176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172
IRS990/OtherExpensesGrp/Desc0SPOKESMAN, DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP ACQUISITION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt02644
IRS990/OtherExpensesGrp/TotalAmt1950
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Expense Recoveries
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04944
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueTotalAmt05244
IRS990/OtherSalariesAndWagesGrp/TotalAmt026303
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt024794
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt02054
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Karen Appleton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt08354
IRS990/PYContributionsGrantsAmt029100
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt017645
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055725
IRS990/PYOtherRevenueAmt03621
IRS990/PYProgramServiceRevenueAmt050940
IRS990/PYRevenuesLessExpensesAmt06048
IRS990/PYSalariesCompEmpBnftPaidAmt025679
IRS990/PYTotalExpensesAmt095258
IRS990/PYTotalRevenueAmt0101306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0993274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0996526
IRS990/RentalIncomeOrLossGrp/RealAmt0-3967
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt013327
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162605
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/BookValueAmt064498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155441
IRS990ScheduleD/EquipmentGrp/BookValueAmt0412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05169
IRS990ScheduleD/ExpensesNotReportedAmt07993
IRS990ScheduleD/ExpensesSubtotalAmt093317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0995176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NON-MARKETABLE LLC ORGANIZATION INVESTMENT
IRS990ScheduleD/OtherExpensesIncludedAmt07993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt07993
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt07993
IRS990ScheduleD/RevenueSubtotalAmt01086591
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/TotalBookValueLandBuildingsAmt066060
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0995176
IRS990ScheduleD/TotalExpensesPerForm990Amt093317
IRS990ScheduleD/TotalRevenuePerForm990Amt01086591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01094584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101310
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. 1,139 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/TotalAssetsBOYAmt0232990
IRS990/TotalAssetsEOYAmt01227111
IRS990/TotalAssetsGrp/BOYAmt0232990
IRS990/TotalAssetsGrp/EOYAmt01227111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0996526
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt093317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01328
IRS990/TotalLiabilitiesEOYAmt02175
IRS990/TotalLiabilitiesGrp/BOYAmt01328
IRS990/TotalLiabilitiesGrp/EOYAmt02175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01224936
IRS990/TotalOtherCompensationAmt0820
IRS990/TotalProgramServiceRevenueAmt050715
IRS990/TotalRevenueGrp/ExclusionAmt038073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01086591
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01227111
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03380 Polk Avenue
IRS990/USAddress/CityNm0Sanborn
IRS990/USAddress/StateAbbreviationCd0IA

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
$1,227,111
Liabilities
$2,175
Net assets
$1,224,936
Revenue
$1,086,591
Expenses
$93,317
Net income
$993,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.13$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.12$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$1.09$0.09$0.99
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.10$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.10$0.09$0.01
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.09$0.09$0.01
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.09$0.08$0.01
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.09$0.08$0.01
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.10$0.09$0.01
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.09$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.09$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.09$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.09$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.09$0.07$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)5 • $1M-$5M nonprofits