Civic Intelligence

Wellsource

990 • Fiscal year 2014 • EIN 42-0763978

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWELLSOURCEHEALTH.ORG

View Organization Page

235 S Eisenhower AveClear Lake, IA 50401

(641) 424-2075

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,472,641

Up $452,124 (+22%) from 2013

Net Assets

Up

$2,180,510

Up $417,847 (+24%) from 2013

Liabilities

Up

$292,131

Up $34,277 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin71st percentile

Revenue

$3,282,311

No earlier filing loaded for comparison.

Expenses

Up

$2,868,594

Up $269,725 (+10%) from 2013

Net Income

$413,717

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,756,948Liabilities 2011: $152,863Net Assets 2011: $1,604,0852011Assets 2012: $1,869,589Liabilities 2012: $260,797Net Assets 2012: $1,608,7922012Assets 2013: $2,020,517Liabilities 2013: $257,854Net Assets 2013: $1,762,6632013Assets 2014: $2,472,641Liabilities 2014: $292,131Net Assets 2014: $2,180,5102014Assets 2015: $2,183,748Liabilities 2015: $334,135Net Assets 2015: $1,849,6132015Assets 2016: $1,706,149Liabilities 2016: $279,585Net Assets 2016: $1,426,5642016Assets 2017: $1,443,350Liabilities 2017: $629,334Net Assets 2017: $814,0162017Assets 2018: $367,857Liabilities 2018: $76,901Net Assets 2018: $290,9562018Assets 2019: $206,453Liabilities 2019: $19,506Net Assets 2019: $186,9472019Assets 2020: $500,958Liabilities 2020: $15,255Net Assets 2020: $485,7032020Assets 2021: $497,884Liabilities 2021: $14,992Net Assets 2021: $482,8922021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$2,472,641
Liabilities$292,131
Net Assets$2,180,510
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,015,648Expenses 2011: $2,550,111Net Income 2011: -$534,4632011Revenue 2012: $2,350,503Expenses 2012: $2,591,459Net Income 2012: -$240,9562012Expenses 2013: $2,598,8692013Revenue 2014: $3,282,311Expenses 2014: $2,868,594Net Income 2014: $413,7172014Revenue 2015: $3,682,028Expenses 2015: $4,003,825Net Income 2015: -$321,7972015Revenue 2016: $3,375,992Expenses 2016: $3,832,427Net Income 2016: -$456,4352016Revenue 2017: $3,415,853Expenses 2017: $4,069,930Net Income 2017: -$654,0772017Revenue 2018: $221,106Expenses 2018: $1,083,640Net Income 2018: -$862,5342018Revenue 2019: $7,285Expenses 2019: $111,294Net Income 2019: -$104,0092019Revenue 2020: $339,164Expenses 2020: $40,408Net Income 2020: $298,7562020Revenue 2021: $904Expenses 2021: $3,715Net Income 2021: -$2,8112021Revenue 2022: $0Expenses 2022: $3,095Net Income 2022: -$3,0952022

Highlighted filing

2014

Revenue$3,282,311
Expenses$2,868,594
Net Income$413,717
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$3,282,311
Mission and Program Overview

Mission

To facilitate growth through health in mind and body by providing diagnosis and treatment of general psychiatric and psychological disorders in a six county area.

Provides diagnosis and treatment of general psychiatric and psychological disorders in a six county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,316,089$1,677,018▲ $360,929
Cash and Non-Interest-Bearing Accounts$57,914$279,843▲ $221,929
Land, Buildings, and Equipment, Net$192,654$213,195▲ $20,541
Savings and Temporary Cash Investments$360,196$167,074▼ $193,122
Investments in Publicly Traded Securities-$105,720-
Prepaid Expenses and Deferred Charges$37,046$22,663▼ $14,383
Pledges and Grants Receivable$56,618$7,128▼ $49,490
Total Assets$2,020,517$2,472,641▲ $452,124
Liabilities
Accounts Payable and Accrued Expenses$257,854$292,131▲ $34,277
Total Liabilities$257,854$292,131▲ $34,277
Net Assets / Fund Balance
Unrestricted Net Assets$1,746,770$2,164,569▲ $417,799
Temporarily Rstr Net Assets$14,625$14,672▲ $47
Permanently Rstr Net Assets$1,268$1,269▲ $1
Total Net Assets Fund Balance$1,762,663$2,180,510▲ $417,847
Total Liabilities and Net Assets / Fund Balance$2,020,517$2,472,641▲ $452,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,991$706,124$851,115
Equipment$61,742$636,106$697,848
Other Land Buildings$4,462$30,699$35,161
Land$2,000-$2,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shelby Allen-benitzArnpFT$119,556$119,556
Abbie WhiteArnpFT$113,314$113,314
Andrew EastwoodExecutive DirectorFT$84,458$84,458

Board Members and Trustees

NameTitle
James HillPresident
Douglas a KrullDirector
Penney MorseDirector
Ron NoahDirector
Terri TeschDirector
Andrew a HillSecretary
Scott HelgesonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Faspsych LLCPsychiatric Services-$110,808
Revenue and Support

Revenue Composition

Contributions and Grants
$153,934
Program Service Revenue
$3,093,790
Investment Income
$11,927
Other Revenue
$22,660
All Other Contributions
$103,097
Change in Net Assets
$413,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,282,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,082
Total Revenue per Audited Statements
$3,286,393
Total Revenue per Form 990
$3,282,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,224,933
Other Expenses$643,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,133,895$370,634-$1,504,529
Current Officers, Directors, Trustees, and Key Employees$221,385$91,026-$312,411
Other Employee Benefits$130,831$54,830-$185,661
Occupancy$138,007$18,653-$156,660
Payroll Taxes$101,634$34,621-$136,255
Pension Plan Contributions$60,656$25,421-$86,077
Depreciation Depletion$34,450$9,106-$43,556
Fees for Services Other$24,606$10,477-$35,083
Office Expenses$19,873$10,699-$30,572
All Other Expenses$9,851$20,339-$30,190
Insurance$15,728$10,499-$26,227
Fees for Services Accounting-$22,745-$22,745
Fees for Services Legal-$17,964-$17,964
Other Expenses$14,511$1,916-$16,427
Travel$9,207$6,310-$15,517
Conferences and Meetings-$7,455-$7,455
Total Functional Expenses$2,120,445$748,149$0$2,868,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,868,594
Total Expenses per Audited Statements$2,868,594
Total Expenses per Form 990$2,868,594
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board members and the executive director are given a copy of the 990 to review prior to filing.”

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

“The center's conflict of interest policy requires each employee, student, independent contractor, volunteer and board member to advise the executive director immediately of any conflict of interest. Written disclosures are obtained and reviewed annually by the executive director.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and key employees is determined using comparative data and is substantiated in the personnel files. The board of directors reviews and approves compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request to the public at the facility's central location, 235 s eisenhower avenue, mason city, iowa 50401. Financial statements are also available at the iowa auditor's website at http://auditor.iowa.gov/reports/index.html.”

Filing and Contact Details

Filer

EIN
42-0763978
Phone
6414242075

Signing Officer

Name
Andrew Eastwood
Title
Executive Director
Phone
6414242075
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Eastwood
Formed
1955
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
67
Volunteers
0

Preparer

Preparer
Kevin M Steines CPA
Phone
5632426911
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee oversight process or selection has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“There is no provision for income tax expense or liability since the organization is exempt from income taxes under section 50l(c)(3) of the internal revenue code. The organization recognizes tax benefits only to the extent that the organization believes it is "more likely than not" that its tax positions will be sustained upon examination by taxing authorities. Management believes that all of the positions taken on its federal income tax returns would more likely than not be sustained upon examination. The organization's tax returns for 2011, 2012, and 2013, are subject to possible federal examination, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 470 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/OtherExpensesGrp/TotalAmt0152674
IRS990/OtherExpensesGrp/TotalAmt146800
IRS990/OtherExpensesGrp/TotalAmt241791
IRS990/OtherExpensesGrp/TotalAmt316427
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022660
IRS990/OtherRevenueTotalAmt022660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01133895
IRS990/OtherSalariesAndWagesGrp/TotalAmt01504529
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034621
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101634
IRS990/PayrollTaxesGrp/TotalAmt0136255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060656
IRS990/PensionPlanContributionsGrp/TotalAmt086077
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01268
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056618
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022663
IRS990/PrincipalOfficerNm0ANDREW EASTWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY PATIENT FEES PA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02894589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02894589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07522
IRS990/PYOtherExpensesAmt0662872
IRS990/PYOtherRevenueAmt02618
IRS990/PYProgramServiceRevenueAmt02508769
IRS990/PYRevenuesLessExpensesAmt0-9298
IRS990/PYSalariesCompEmpBnftPaidAmt01935997
IRS990/PYTotalExpensesAmt02598869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02589571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0413717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03116450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09459
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92210
IRS990ScheduleA/PublicSupportPY170Pct00.93790
IRS990ScheduleA/PublicSupportTotal170Amt02328581
IRS990ScheduleA/SubstantialContributorsTotAmt052359
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0199201
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0379374
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0377227
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0415778
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0445566
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01817146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0580524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02380940
IRS990ScheduleA/TotalSupportAmt02525247
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/BookValueAmt0144991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0706124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0851115
IRS990ScheduleD/EquipmentGrp/BookValueAmt061742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0636106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0697848
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02868594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035161
IRS990ScheduleD/RevenueNotReportedAmt04082
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03282311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE IS NO PROVISION FOR INCOME TAX EXPENSE OR LIABILITY SINCE THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE ORGANIZATION BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN ON ITS FEDERAL INCOME TAX RETURNS WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S TAX RETURNS FOR 2011, 2012, AND 2013, ARE SUBJECT TO POSSIBLE FEDERAL EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213195
IRS990ScheduleD/TotalExpensesPerForm990Amt02868594
IRS990ScheduleD/TotalRevenuePerForm990Amt03282311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03286393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02868594
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE GIVEN A COPY OF THE 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER'S CONFLICT OF INTEREST POLICY REQUIRES EACH EMPLOYEE, STUDENT, INDEPENDENT CONTRACTOR, VOLUNTEER AND BOARD MEMBER TO ADVISE THE EXECUTIVE DIRECTOR IMMEDIATELY OF ANY CONFLICT OF INTEREST. WRITTEN DISCLOSURES ARE OBTAINED AND REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED USING COMPARATIVE DATA AND IS SUBSTANTIATED IN THE PERSONNEL FILES. THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE PUBLIC AT THE FACILITY'S CENTRAL LOCATION, 235 S EISENHOWER AVENUE, MASON CITY, IOWA 50401. FINANCIAL STATEMENTS ARE ALSO AVAILABLE AT THE IOWA AUDITOR'S WEBSITE AT HTTP://AUDITOR.IOWA.GOV/REPORTS/INDEX.HTML.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE OVERSIGHT PROCESS OR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014625
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014672
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02020517
IRS990/TotalAssetsEOYAmt02472641
IRS990/TotalAssetsGrp/BOYAmt02020517
IRS990/TotalAssetsGrp/EOYAmt02472641
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,472,641
Liabilities
$292,131
Net assets
$2,180,510
Revenue
$3,282,311
Expenses
$2,868,594
Net income
$413,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.48$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.49$0.34$0.04$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.01$0.11$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$0.22$1.08$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.63$0.81$3.42$4.07$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.28$1.43$3.38$3.83$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.33$1.85$3.68$4.00$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.29$2.18$3.28$2.87$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.26$1.76$2.60
2012Summary only. Only limited summary data is available for this year.$1.87$0.26$1.61$2.35$2.59$0.24
2011Summary only. Only limited summary data is available for this year.$1.76$0.15$1.60$2.02$2.55$0.53