Civic Intelligence

Mayflower Homes Inc.

990 • Fiscal year 2022 • EIN 42-0727497

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 13, 2023

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

97th percentile

1.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

3.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$139,698

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$23,673,082

Flat from 2022

Net Assets

Flat

-$6,940,773

Flat from 2022

Liabilities

Flat

$30,613,855

Flat from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Flat

$8,598,573

Flat from 2022

Expenses

Flat

$10,239,745

Flat from 2022

Net Income

Flat

-$1,641,172

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 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

2022

Assets$23,673,082
Liabilities$30,613,855
Net Assets-$6,940,773
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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 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

2022

Revenue$8,598,573
Expenses$10,239,745
Net Income-$1,641,172
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$8,598,573
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$22,967,489$22,805,603▼ $161,886
Cash and Non-Interest-Bearing Accounts$360,591$288,464▼ $72,127
Prepaid Expenses and Deferred Charges$179,692$203,981▲ $24,289
Accounts Receivable$141,026$152,208▲ $11,182
Savings and Temporary Cash Investments$24,597$24,600▲ $3
Total Assets$24,263,798$23,673,082▼ $590,716
Other Assets Total$590,403$198,226▼ $392,177
Liabilities
Deferred Revenue$19,458,484$19,484,264▲ $25,780
Mortgage Notes Payable Secured by Investment Property$8,358,800$8,845,704▲ $486,904
Accounts Payable and Accrued Expenses$1,043,714$1,158,744▲ $115,030
Other Liabilities$651,333$1,125,143▲ $473,810
Total Liabilities$29,512,331$30,613,855▲ $1,101,524
Net Assets / Fund Balance
Net Assets With Donor Restrictions$413,133$342,605▼ $70,528
Net Assets Without Donor Restrictions$-5,661,666$-7,283,378▼ $1,621,712
Total Net Assets Fund Balance$-5,248,533$-6,940,773▼ $1,692,240
Total Liabilities and Net Assets / Fund Balance$24,263,798$23,673,082▼ $590,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,831,656$19,167,338$39,998,994
Land$1,973,947-$1,973,947
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kellie McgriffAdministratorFT$105,541$34,157$139,698
Jack MorrisonDirector Plant OperationsFT$110,966$24,720$135,686
Steven LangerudExecutive DirectorFT$110,614$5,872$116,486
Pam VosburgChief Financial OfficerFT$98,623$14,583$113,206

Board Members and Trustees

NameTitle
Theresa PagliaiPresident
Jim RamseyVice President
Brigit StevensTrustee
Don SchildTrustee
Jodi RyanTrustee
Mark HudsonTrustee
Jessica DillonSecretary
Paige CarlsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Key RehabilitationTherapy Company1335 NW BROAD ST, Murfreesboro, TN 37129$114,180
J & M RoofingRoofing224 S FRONT ST, Brooklyn, IA 52211$101,850
Revenue and Support

Revenue Composition

Contributions and Grants
$486,867
Program Service Revenue
$8,111,036
Investment Income
$670
Other Revenue
$0
All Other Contributions
$255,339
Change in Net Assets
$-1,641,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,230,469
Other Expenses$5,009,276
Total Fundraising Expense$26,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,627,351$404,327-$4,031,678
Depreciation Depletion$1,355,970--$1,355,970
Occupancy$1,264,613$81,767-$1,346,380
Other Employee Benefits$507,316$148,815-$656,131
Fees for Services Other$65,327$427,989$26,964$520,280
Other Expenses$406,441$29,721-$436,162
Interest$378,616--$378,616
Payroll Taxes$287,766$45,657-$333,423
Advertising-$222,261-$222,261
Current Officers, Directors, Trustees, and Key Employees-$209,237-$209,237
Insurance$143,565$50,693-$194,258
Total Functional Expenses$8,570,391$1,642,390$26,964$10,239,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$1,125,143

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-$601,299$30,971

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
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 prior to submission 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
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Langerud
Formed
1948
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
194
Volunteers
30

Preparer

Firm
Ryun Givens & Company Pc
Address
2900 100TH STREET SUITE 303, URBANDALE, IA 50322
Preparer
Kathy French CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR PLANT OPERATIONS
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IRS990/InterestGrp/ProgramServicesAmt0378616
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LegalDomicileStateCd0IA
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
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IRS990/NetAssetsOrFundBalancesBOYAmt0-5248533
IRS990/NetAssetsOrFundBalancesEOYAmt0-6940773
IRS990/NetUnrelatedBusTxblIncmAmt0-3632
IRS990/NetUnrlzdGainsLossesInvstAmt0-51068
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5661666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7283378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081767
IRS990/OccupancyGrp/ProgramServicesAmt01264613
IRS990/OccupancyGrp/TotalAmt01346380
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0590403
IRS990/OtherAssetsTotalGrp/EOYAmt0198226
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0507316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0656131
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129721
IRS990/OtherExpensesGrp/ProgramServicesAmt0533426
IRS990/OtherExpensesGrp/ProgramServicesAmt1406441
IRS990/OtherExpensesGrp/TotalAmt0555349
IRS990/OtherExpensesGrp/TotalAmt1436162
IRS990/OtherLiabilitiesGrp/BOYAmt0651333
IRS990/OtherLiabilitiesGrp/EOYAmt01125143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03627351
IRS990/OtherSalariesAndWagesGrp/TotalAmt04031678
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045657
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287766
IRS990/PayrollTaxesGrp/TotalAmt0333423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0179692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203981
IRS990/PrincipalOfficerNm0STEVEN LANGERUD
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/RelatedOrExemptFuncIncomeAmt07489178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1612477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07489178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1612477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29381
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01931759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01107
IRS990/PYOtherExpensesAmt04408061
IRS990/PYOtherRevenueAmt0-17833
IRS990/PYProgramServiceRevenueAmt07910844
IRS990/PYRevenuesLessExpensesAmt0-520901
IRS990/PYSalariesCompEmpBnftPaidAmt05901042
IRS990/PYTotalExpensesAmt010346778
IRS990/PYTotalProfFndrsngExpnsAmt037675
IRS990/PYTotalRevenueAmt09825877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1641172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0168126
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08111036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0486867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01931759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0528233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0781651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0629936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04358446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08111036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07909259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08525562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08257945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08745479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041549281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08516
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt045960879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08597903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09845603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09074689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09067269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09375415
IRS990ScheduleA/Total509Grp/TotalAmt045960879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08598573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09846710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09077610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09068626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09377876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045969395
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/BookValueAmt020831656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019167338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039998994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01973947
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01973947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01125143
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:
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IRS990ScheduleD/TotalLiabilityAmt01125143
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PLANNED GIVING CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-26964
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0DOUG LOCKIN CPA
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt026964
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02044 NW 80TH PLACE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CLIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd050325

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,673,082
Liabilities
$30,613,855
Net assets
-$6,940,773
Revenue
$8,598,573
Expenses
$10,239,745
Net income
-$1,641,172
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
2022Detailed filing. Detailed filing data is available for this year.$23.7$30.6$6.94$8.60$10.2$1.64
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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