Civic Intelligence

Mayflower Homes Inc.

990 • Fiscal year 2020 • EIN 42-0727497

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 01, 2021

Organization ProfileMAYFLOWERCOMMUNITY.ORG

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616 Broad StreetGrinnell, IA 50112

(641) 236-6151

Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

3.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$109,382

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.2%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-1.0%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$25,180,463

Down $836,119 (-3.2%) from 2019

Net Assets

Down

-$4,724,886

Down $1,572,685 (-50%) from 2019

Liabilities

Up

$29,905,349

Up $736,566 (+2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Down

$8,979,329

Down $89,297 (-1.0%) from 2019

Expenses

Up

$10,534,394

Up $86,859 (+0.8%) from 2019

Net Income

Down

-$1,555,065

Down $176,156 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40M$20M$0-$20MAssets 2011: $19,391,217Liabilities 2011: $12,900,939Net Assets 2011: $6,490,2782011Assets 2012: $18,569,087Liabilities 2012: $13,166,077Net Assets 2012: $5,403,0102012Assets 2013: $18,785,858Liabilities 2013: $13,616,802Net Assets 2013: $5,169,0562013Assets 2014: $20,389,009Liabilities 2014: $15,333,918Net Assets 2014: $5,055,0912014Assets 2015: $23,281,841Liabilities 2015: $17,656,742Net Assets 2015: $5,625,0992015Assets 2016: $30,032,705Liabilities 2016: $24,190,112Net Assets 2016: $5,842,5932016Assets 2017: $28,803,068Liabilities 2017: $22,474,490Net Assets 2017: $6,328,5782017Assets 2018: $27,078,383Liabilities 2018: $21,547,315Net Assets 2018: $5,531,0682018Assets 2019: $26,016,582Liabilities 2019: $29,168,783Net Assets 2019: -$3,152,2012019Assets 2020: $25,180,463Liabilities 2020: $29,905,349Net Assets 2020: -$4,724,8862020Assets 2021: $24,263,798Liabilities 2021: $29,512,331Net Assets 2021: -$5,248,5332021Assets 2022: $23,673,082Liabilities 2022: $30,613,855Net Assets 2022: -$6,940,7732022Assets 2023: $23,248,976Liabilities 2023: $32,351,455Net Assets 2023: -$9,102,4792023Assets 2025: $23,302,913Liabilities 2025: $32,179,000Net Assets 2025: -$8,876,0872025

Highlighted filing

2020

Assets$25,180,463
Liabilities$29,905,349
Net Assets-$4,724,886
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,804,1662011Expenses 2012: $7,739,6542012Expenses 2013: $7,670,8192013Revenue 2014: $7,972,817Expenses 2014: $8,087,070Net Income 2014: -$114,2532014Revenue 2015: $9,230,031Expenses 2015: $8,647,787Net Income 2015: $582,2442015Revenue 2016: $9,119,543Expenses 2016: $8,860,001Net Income 2016: $259,5422016Revenue 2017: $9,872,893Expenses 2017: $9,407,864Net Income 2017: $465,0292017Revenue 2018: $9,273,274Expenses 2018: $10,061,117Net Income 2018: -$787,8432018Revenue 2019: $9,068,626Expenses 2019: $10,447,535Net Income 2019: -$1,378,9092019Revenue 2020: $8,979,329Expenses 2020: $10,534,394Net Income 2020: -$1,555,0652020Revenue 2021: $9,825,877Expenses 2021: $10,346,778Net Income 2021: -$520,9012021Revenue 2022: $8,598,573Expenses 2022: $10,239,745Net Income 2022: -$1,641,1722022Revenue 2023: $8,380,873Expenses 2023: $10,506,496Net Income 2023: -$2,125,6232023Revenue 2025: $11,124,620Expenses 2025: $10,705,224Net Income 2025: $419,3962025

Highlighted filing

2020

Revenue$8,979,329
Expenses$10,534,394
Net Income-$1,555,065
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 1, 2021
Return Version
2019v5.2
Gross Receipts
$9,077,611
Mission and Program Overview

Mission

Provide a vibrant, purposeful, and compassionate community of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,650,600$23,906,875▼ $743,725
Accounts Receivable$449,631$262,259▼ $187,372
Cash and Non-Interest-Bearing Accounts$197,423$211,163▲ $13,740
Prepaid Expenses and Deferred Charges$152,238$165,068▲ $12,830
Savings and Temporary Cash Investments$23,433$24,594▲ $1,161
Total Assets$26,016,582$25,180,463▼ $836,119
Other Assets Total$543,257$610,504▲ $67,247
Liabilities
Deferred Revenue$19,144,531$19,991,022▲ $846,491
Mortgage Notes Payable Secured by Investment Property$8,043,275$8,153,855▲ $110,580
Accounts Payable and Accrued Expenses$1,168,465$1,123,472▼ $44,993
Other Liabilities$812,512$637,000▼ $175,512
Total Liabilities$29,168,783$29,905,349▲ $736,566
Net Assets / Fund Balance
Net Assets With Donor Restrictions$336,603$318,541▼ $18,062
Net Assets Without Donor Restrictions$-3,488,804$-5,043,427▼ $1,554,623
Total Net Assets Fund Balance$-3,152,201$-4,724,886▼ $1,572,685
Total Liabilities and Net Assets / Fund Balance$26,016,582$25,180,463▼ $836,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,925,021$16,536,399$38,461,420
Land$1,981,854-$1,981,854
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven LangerudExecutive DirectorFT$105,431$3,951$109,382
Pam VosburgChief Financial OfficerFT$92,591$15,211$107,802

Board Members and Trustees

NameTitle
Don SchildPresident
Theresa PagliaiVice President
Austin JonesTrustee
Brigit StevensTrustee
Delphina BaumannTrustee
Joe DealTrustee
Mark HudsonTrustee
Diane RobertsonSecretary
Jodie RyanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Total RehabTherapy Company234 WEST STREET SOUTH, Grinnell, IA 50112$347,345
Grapetree Medical Staffing INCStaffing Agency2501 BOJI BEND DRIVE SUITE 100, Milford, IA 51351$120,185
Revenue and Support

Revenue Composition

Contributions and Grants
$528,233
Program Service Revenue
$8,546,457
Investment Income
$-95,361
Other Revenue
$0
All Other Contributions
$358,111
Change in Net Assets
$-1,555,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,289,503
Other Expenses$5,178,118
Professional Fundraising Fees$66,773
Total Fundraising Expense$66,773
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,712,764$482,140-$4,194,904
Depreciation Depletion$1,342,129$96,647-$1,438,776
Fees for Services Other$785,229$460,683-$1,245,912
Occupancy$1,203,668--$1,203,668
Other Expenses$637,107--$637,107
Other Employee Benefits$482,735$85,480-$568,215
Interest$362,428$2,988-$365,416
Payroll Taxes$280,351$48,011-$328,362
Current Officers, Directors, Trustees, and Key Employees-$198,022-$198,022
Insurance$124,853$32,426-$157,279
Advertising-$129,960-$129,960
Fees for Services Professional Fundraising--$66,773$66,773
Total Functional Expenses$8,931,264$1,536,357$66,773$10,534,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$66,773
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$637,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Grinnell2014-10-30$3,849,500Watertower square at mayflower construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,849,500-$406,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the board of directors at a board meeting prior to submittal to the irs.”

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

“Potential conflict of interests are examined regularly at each board meeting and with each action that might create a potential conflict.”

Form 990, Part VI, Section B, Line 15

“A compensation task force comprised of 3 board members convened and reviewed all executive and officer pay, utilizing comparable industry data. Recommendations were made to the board, and annual reporting of executive and officer salaries are made available to the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the general public by providing copies upon request and/or permitting inspection at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Mayflower Homes Inc
EIN
42-0727497
Phone
6412366151
Address
616 BROAD STREET, GRINNELL, IA 50112

Signing Officer

Name
Steven Langerud
Title
Executive Director
Phone
6412366151
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Langerud
Formed
1948
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
175
Volunteers
180

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other employee related: program service expenses 199,043. Management and general expenses 422,201. Fundraising expenses 0. Total expenses 621,244. Supplies: program service expenses 586,186. Management and general expenses 22,015. Fundraising expenses 0. Total expenses 608,201. Professional services: program service expenses 0. Management and general expenses 16,467. Fundraising expenses 0. Total expenses 16,467.”

Form 990. Part XII, Line 2C

“Mayflower homes, inc. Is responsible for the oversight of the audit and the selection of independent auditors. This process has remained unchanged from the prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard regarding "accounting for uncertain tax positions". This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

Raw XML AppendixShowing 400 of 601 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
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IRS990/InsuranceGrp/TotalAmt0157279
IRS990/InterestGrp/ManagementAndGeneralAmt02988
IRS990/InterestGrp/ProgramServicesAmt0362428
IRS990/InterestGrp/TotalAmt0365416
IRS990/InvestmentIncomeGrp/ExclusionAmt02921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02921
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016536399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024650600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023906875
IRS990/LandBldgEquipCostOrOtherBssAmt040443274
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt098282
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A VIBRANT, PURPOSEFUL, AND COMPASSIONATE COMMUNITY OF OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08043275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08153855
IRS990/NetAssetsOrFundBalancesBOYAmt0-3152201
IRS990/NetAssetsOrFundBalancesEOYAmt0-4724886
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-98282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-98282
IRS990/NetUnrelatedBusTxblIncmAmt0-4634
IRS990/NetUnrlzdGainsLossesInvstAmt0-49919
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3488804
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5043427
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01203668
IRS990/OccupancyGrp/TotalAmt01203668
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0543257
IRS990/OtherAssetsTotalGrp/EOYAmt0610504
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0482735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0568215
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0637107
IRS990/OtherExpensesGrp/TotalAmt0637107
IRS990/OtherLiabilitiesGrp/BOYAmt0812512
IRS990/OtherLiabilitiesGrp/EOYAmt0637000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0482140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03712764
IRS990/OtherSalariesAndWagesGrp/TotalAmt04194904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048011
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280351
IRS990/PayrollTaxesGrp/TotalAmt0328362
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165068
IRS990/PrincipalOfficerNm0STEVEN LANGERUD
IRS990/PriorPeriodAdjustmentsAmt032300
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2CATERING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07944359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1581204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07944359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1581204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220894
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0781651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01357
IRS990/PYOtherExpensesAmt04884405
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08285618
IRS990/PYRevenuesLessExpensesAmt0-1378909
IRS990/PYSalariesCompEmpBnftPaidAmt05500927
IRS990/PYTotalExpensesAmt010447535
IRS990/PYTotalProfFndrsngExpnsAmt062203
IRS990/PYTotalRevenueAmt09068626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1555065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0170122
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08427281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0528233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0781651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0629936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0938759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0426524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03305103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08525562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08257945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08745479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08886133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08691151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043106270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-2290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054984
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt046457650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09074689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09067269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09375415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09824892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09115385
IRS990ScheduleA/Total509Grp/TotalAmt046457650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09077610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09068626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09377876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09868979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09119543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046512634
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt021925021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016536399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038461420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01981854
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01981854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0637000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023906875
IRS990ScheduleD/TotalLiabilityAmt0637000
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PLANNED GIVING CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-66773
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0DOUG LOCKIN CPA
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt066773
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02044 NW 80TH PLACE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CLIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd050325
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-66773
IRS990ScheduleG/TotalRetainedByContractorsAmt066773

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,180,463
Liabilities
$29,905,349
Net assets
-$4,724,886
Revenue
$8,979,329
Expenses
$10,534,394
Net income
-$1,555,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$32.2$8.88$11.1$10.7$0.42
2023Summary only. Only limited summary data is available for this year.$23.2$32.4$9.10$8.38$10.5$2.13
2022Summary only. Only limited summary data is available for this year.$23.7$30.6$6.94$8.60$10.2$1.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$29.5$5.25$9.83$10.3$0.52
2020Detailed filing. Detailed filing data is available for this year.$25.2$29.9$4.72$8.98$10.5$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$29.2$3.15$9.07$10.4$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$21.5$5.53$9.27$10.1$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$22.5$6.33$9.87$9.41$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$24.2$5.84$9.12$8.86$0.26
2015Detailed filing. Detailed filing data is available for this year.$23.3$17.7$5.63$9.23$8.65$0.58
2014Detailed filing. Detailed filing data is available for this year.$20.4$15.3$5.06$7.97$8.09$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$13.6$5.17$7.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$13.2$5.40$7.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$12.9$6.49$7.80