Civic Intelligence

Iowa Farm Bureau Federation

990 • Fiscal year 2022 • EIN 42-0680732

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 16, 2023

Organization ProfileN/A
610 Clay Street Box 250Sidney, IA 51652

(712) 374-2629

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

21st percentile

$120

Higher top officer pay than 21% 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

369%

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

1176%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,247,638

Up $981,863 (+369%) from 2021

Net Assets

Up

$1,247,055

Up $982,040 (+371%) from 2021

Liabilities

Down

$583

Down $177 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Up

$1,064,710

Up $981,265 (+1176%) from 2021

Expenses

Down

$66,513

Down $13,557 (-17%) from 2021

Net Income

Up

$998,197

Up $994,822 (+29476%) 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: $177,760Liabilities 2011: $02011Assets 2012: $192,115Liabilities 2012: $1,1242012Assets 2013: $208,962Liabilities 2013: $1,1962013Assets 2014: $219,881Liabilities 2014: $1,4952014Assets 2015: $231,381Liabilities 2015: $3,8172015Assets 2016: $238,552Liabilities 2016: $1,0092016Assets 2017: $247,964Liabilities 2017: $1,1772017Assets 2018: $257,256Liabilities 2018: $1,2732018Assets 2019: $255,411Liabilities 2019: $8782019Assets 2020: $262,513Liabilities 2020: $873Net Assets 2020: $261,6402020Assets 2021: $265,775Liabilities 2021: $760Net Assets 2021: $265,0152021Assets 2022: $1,247,638Liabilities 2022: $583Net Assets 2022: $1,247,0552022Assets 2023: $1,295,049Liabilities 2023: $3,792Net Assets 2023: $1,291,2572023Assets 2024: $1,333,357Liabilities 2024: $2,949Net Assets 2024: $1,330,4082024

Highlighted filing

2022

Assets$1,247,638
Liabilities$583
Net Assets$1,247,055
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$0-$500KRevenue 2011: $88,166Expenses 2011: $79,410Net Income 2011: $8,7562011Revenue 2012: $81,166Expenses 2012: $67,935Net Income 2012: $13,2312012Revenue 2013: $84,773Expenses 2013: $67,998Net Income 2013: $16,7752013Revenue 2014: $85,997Expenses 2014: $75,377Net Income 2014: $10,6202014Revenue 2015: $80,772Expenses 2015: $71,594Net Income 2015: $9,1782015Revenue 2016: $82,482Expenses 2016: $72,503Net Income 2016: $9,9792016Revenue 2017: $82,530Expenses 2017: $73,286Net Income 2017: $9,2442017Revenue 2018: $80,885Expenses 2018: $71,689Net Income 2018: $9,1962018Revenue 2019: $79,084Expenses 2019: $80,534Net Income 2019: -$1,4502019Revenue 2020: $82,159Expenses 2020: $75,052Net Income 2020: $7,1072020Revenue 2021: $83,445Expenses 2021: $80,070Net Income 2021: $3,3752021Revenue 2022: $1,064,710Expenses 2022: $66,513Net Income 2022: $998,1972022Revenue 2023: $85,013Expenses 2023: $75,689Net Income 2023: $9,3242023Revenue 2024: $100,103Expenses 2024: $88,383Net Income 2024: $11,7202024

Highlighted filing

2022

Revenue$1,064,710
Expenses$66,513
Net Income$998,197
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,109,200
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$76,843-
Land, Buildings, and Equipment, Net$52,919$60,369▲ $7,450
Savings and Temporary Cash Investments$27,279$27,653▲ $374
Accounts Receivable$1,872$1,970▲ $98
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$265,775$1,247,638▲ $981,863
Other Assets Total$183,655$1,080,753▲ $897,098
Liabilities
Accounts Payable and Accrued Expenses$760$583▼ $177
Total Liabilities$760$583▼ $177
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$995,176-
Net Assets Without Donor Restrictions$265,015$251,879▼ $13,136
Total Net Assets Fund Balance$265,015$1,247,055▲ $982,040
Total Liabilities and Net Assets / Fund Balance$265,775$1,247,638▲ $981,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,309$142,099$201,408
Equipment$360$6,079$6,439
Land$700-$700
Other Assets Org$995,176--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleOtherTotal
Dave RobertsVice President$120$120
Shane SmithTreasurer$75$75
Brent LorimorVoting Delegate$50$50
Ben KingsolverSecretary$20$20

Board Members and Trustees

NameTitle
Steve Ben HowePresident
Charlie ZankerDirector
Gene SheltonDirector
Terry LewisDirector
Tyler WoodwardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$996,526
Program Service Revenue
$28,700
Investment Income
$21,187
Other Revenue
$18,297
Change in Net Assets
$998,197

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
$1,064,710
Revenue Not Reported on Form 990
$-3,342
Total Revenue per Audited Statements
$1,061,368
Total Revenue per Form 990
$1,064,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,285
Grants and Similar Amounts Paid$1,500
Salaries, Compensation, and Employee Benefits$265
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$23,772
Payments to Affiliates---$12,628
Office Expenses---$8,874
Depreciation Depletion---$5,825
Advertising---$4,653
Conferences and Meetings---$2,390
Insurance---$2,186
Grants to Domestic Individuals---$1,000
Fees for Service Investment Mgmnt Fees---$806
Fees for Services Management---$574
Grants to Domestic Orgs---$500
Benefits to Members---$463
Current Officers, Directors, Trustees, and Key Employees---$265
Travel---$33
Other Expenses---$9
Total Functional Expenses$0$0$0$66,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$79,328
Expenses per Audited Statements$66,513
Total Expenses per Form 990$66,513
Expenses Not Reported on Form 990$12,815
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
42-0680732
Phone
7123742629
Address
610 CLAY STREET BOX 250, SIDNEY, IA 51652
Doing Business As
Fremont County Farm Bureau

Signing Officer

Name
Shane Smith
Title
Treasurer
Phone
7123742629
Signed
2023-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Howe
Formed
1918
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
19

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. 575 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”

Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0Expense Recoveries
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05502
IRS990/OtherRevenueTotalAmt05502
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt012628
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Steve Howe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0517
IRS990/PYContributionsGrantsAmt024100
IRS990/PYGrantsAndSimilarPaidAmt01100
IRS990/PYInvestmentIncomeAmt027321
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078453
IRS990/PYOtherRevenueAmt04224
IRS990/PYProgramServiceRevenueAmt027800
IRS990/PYRevenuesLessExpensesAmt03375
IRS990/PYTotalExpensesAmt080070
IRS990/PYTotalRevenueAmt083445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0998197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0996526
IRS990/RentalIncomeOrLossGrp/RealAmt04227
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08568
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027653
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/BookValueAmt059309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201408
IRS990ScheduleD/EquipmentGrp/BookValueAmt0360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06439
IRS990ScheduleD/ExpensesNotReportedAmt012815
IRS990ScheduleD/ExpensesSubtotalAmt066513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1995176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FBL DEFERRED ANNUITY INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NON-MARKETABLE LLC ORGANIZATION INVESTMENT
IRS990ScheduleD/OtherExpensesIncludedAmt012815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt012815
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-3342
IRS990ScheduleD/RevenueSubtotalAmt01064710
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/TotalBookValueLandBuildingsAmt060369
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01080753
IRS990ScheduleD/TotalExpensesPerForm990Amt066513
IRS990ScheduleD/TotalRevenuePerForm990Amt01064710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01061368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt079328
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. 575 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/TotalAssetsBOYAmt0265775
IRS990/TotalAssetsEOYAmt01247638
IRS990/TotalAssetsGrp/BOYAmt0265775
IRS990/TotalAssetsGrp/EOYAmt01247638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0996526
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt066513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0760
IRS990/TotalLiabilitiesEOYAmt0583
IRS990/TotalLiabilitiesGrp/BOYAmt0760
IRS990/TotalLiabilitiesGrp/EOYAmt0583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01247055
IRS990/TotalOtherCompensationAmt0265
IRS990/TotalProgramServiceRevenueAmt028700
IRS990/TotalRevenueGrp/ExclusionAmt029755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01064710
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01247638
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 242nd Avenue
IRS990/USAddress/CityNm0Thurman
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051654
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shane Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07123742629
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16

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
$1,247,638
Liabilities
$583
Net assets
$1,247,055
Revenue
$1,064,710
Expenses
$66,513
Net income
$998,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.10$0.09$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.29$0.09$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.06$0.07$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.08$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.08$0.08$0.01
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.08$0.08$0.00
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.08$0.07$0.01
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.08$0.07$0.01
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.08$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.08$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.09$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.08$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.08$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.09$0.08$0.01
Peer Organizations

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