Civic Intelligence

Wellsource

990 • Fiscal year 2015 • EIN 42-0763978

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWELLSOURCEHEALTH.ORG

View Organization Page

235 S Eisenhower AveMason City, IA 50401

(641) 424-2075

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$128,073

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,183,748

Down $288,893 (-12%) from 2014

Net Assets

Down

$1,849,613

Down $330,897 (-15%) from 2014

Liabilities

Up

$334,135

Up $42,004 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin22nd percentile

Revenue

Up

$3,682,028

Up $399,717 (+12%) from 2014

Expenses

Up

$4,003,825

Up $1,135,231 (+40%) from 2014

Net Income

Down

-$321,797

Down $735,514 (-178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$2,183,748
Liabilities$334,135
Net Assets$1,849,613
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$3,682,028
Expenses$4,003,825
Net Income-$321,797
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$3,682,028
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$1,677,018$1,380,251▼ $296,767
Cash and Non-Interest-Bearing Accounts$279,843$316,119▲ $36,276
Land, Buildings, and Equipment, Net$213,195$193,603▼ $19,592
Savings and Temporary Cash Investments$167,074$166,359▼ $715
Investments in Publicly Traded Securities$105,720$106,569▲ $849
Prepaid Expenses and Deferred Charges$22,663$17,447▼ $5,216
Pledges and Grants Receivable$7,128$3,400▼ $3,728
Total Assets$2,472,641$2,183,748▼ $288,893
Liabilities
Accounts Payable and Accrued Expenses$292,131$334,135▲ $42,004
Total Liabilities$292,131$334,135▲ $42,004
Net Assets / Fund Balance
Unrestricted Net Assets$2,164,569$1,833,676▼ $330,893
Temporarily Rstr Net Assets$14,672$14,668▼ $4
Permanently Rstr Net Assets$1,269$1,269→ $0
Total Net Assets Fund Balance$2,180,510$1,849,613▼ $330,897
Total Liabilities and Net Assets / Fund Balance$2,472,641$2,183,748▼ $288,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,553$721,562$851,115
Equipment$58,218$669,867$728,085
Other Land Buildings$3,832$31,329$35,161
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelby Allen-benitzArnpFT$128,073$128,073
Holly McclintockArnpFT$106,577$106,577
Andrew EastwoodExecutive DirectorFT$87,757$87,757

Board Members and Trustees

NameTitle
James HillPresident
Lavonne WolfDirector
Penney MorseDirector
Ron NoahDirector
Andrew a HillSecretary
Scott HelgesonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Faspsych LLCPsychiatric Services3260 N HAYDEN ROAD SUITE 105, Scottsdale, AZ 85251$151,885
Revenue and Support

Revenue Composition

Contributions and Grants
$67,382
Program Service Revenue
$3,601,761
Investment Income
$8,309
Other Revenue
$4,576
All Other Contributions
$2,315
Change in Net Assets
$-321,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,682,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,096
Total Revenue per Audited Statements
$3,672,932
Total Revenue per Form 990
$3,682,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,115,801
Other Expenses$888,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,708,465$424,831-$2,133,296
Current Officers, Directors, Trustees, and Key Employees$343,324$85,831-$429,155
Other Employee Benefits$171,106$103,663-$274,769
Fees for Services Other$220,497$5,377-$225,874
Payroll Taxes$153,781$39,673-$193,454
Occupancy$125,713$50,727-$176,440
Pension Plan Contributions$53,011$32,116-$85,127
Travel$44,105$11,240-$55,345
Office Expenses$23,430$31,584-$55,014
Depreciation Depletion$25,645$24,184-$49,829
Fees for Services Accounting-$42,178-$42,178
All Other Expenses$14,134$22,946-$37,080
Insurance$10,946$20,363-$31,309
Other Expenses$30,165$11,120-$30,165
Fees for Services Legal$2,191$1,318-$3,509
Total Functional Expenses$3,010,849$992,976$0$4,003,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,003,825
Total Expenses per Audited Statements$4,003,825
Total Expenses per Form 990$4,003,825
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
No
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

Filer Name
Wellsource
EIN
42-0763978
Phone
6414242075
Address
235 S EISENHOWER AVE, MASON CITY, IA 50401

Signing Officer

Name
Andrew Eastwood
Title
Executive Director
Phone
6414242075
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Eastwood
Formed
1955
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
71
Volunteers
1,960

Preparer

Firm
Honkamp Krueger & Co Pc
Address
951 13TH AVENUE NORTH, CLINTON, IA 52732
Preparer
Jon F Thoms CPA
Phone
5632426911
Supplemental Narrative

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 501(c)(3) of the internal revenue code.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 4.”

Raw XML AppendixShowing 400 of 456 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/Desc0PROVIDED 13,093 UNITS OF MEDICATION REVIEW, 12,888 UNITS OF INDIVIDUAL AND GROUP THERAPY, AND 1,736 UNITS OF DIAGNOSTIC SERVICES TO PATIENTS IN A SIX COUNTY AREA DURING TAX YEAR 2014.
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IRS990/OtherExpensesGrp/TotalAmt330165
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04576
IRS990/OtherRevenueTotalAmt04576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0424831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01708465
IRS990/OtherSalariesAndWagesGrp/TotalAmt02133296
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039673
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153781
IRS990/PayrollTaxesGrp/TotalAmt0193454
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053011
IRS990/PensionPlanContributionsGrp/TotalAmt085127
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01269
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017447
IRS990/PrincipalOfficerNm0ANDREW EASTWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY PATIENT FEES PA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03492813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03492813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011927
IRS990/PYOtherExpensesAmt0643661
IRS990/PYOtherRevenueAmt022660
IRS990/PYProgramServiceRevenueAmt03093790
IRS990/PYRevenuesLessExpensesAmt0413717
IRS990/PYSalariesCompEmpBnftPaidAmt02224933
IRS990/PYTotalExpensesAmt02868594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03282311
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-321797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03606337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0496218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91460
IRS990ScheduleA/PublicSupportPY170Pct00.92210
IRS990ScheduleA/PublicSupportTotal170Amt01915776
IRS990ScheduleA/SubstantialContributorsTotAmt060970
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0108948
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0199201
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0379374
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0377227
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0415778
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01480528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01976746
IRS990ScheduleA/TotalSupportAmt02094689
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0721562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0851115
IRS990ScheduleD/EquipmentGrp/BookValueAmt058218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0669867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0728085
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04003825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035161
IRS990ScheduleD/OtherRevenueAmt04
IRS990ScheduleD/RevenueNotReportedAmt0-9096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03682028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE IS NO PROVISION FOR INCOME TAX EXPENSE OR LIABILITY SINCE THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 4.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193603
IRS990ScheduleD/TotalExpensesPerForm990Amt04003825
IRS990ScheduleD/TotalRevenuePerForm990Amt03682028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03672932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04003825
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014672
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014668
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02472641
IRS990/TotalAssetsEOYAmt02183748
IRS990/TotalAssetsGrp/BOYAmt02472641
IRS990/TotalAssetsGrp/EOYAmt02183748
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067382
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0992976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03010849
IRS990/TotalFunctionalExpensesGrp/TotalAmt04003825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292131
IRS990/TotalLiabilitiesEOYAmt0334135
IRS990/TotalLiabilitiesGrp/BOYAmt0292131
IRS990/TotalLiabilitiesGrp/EOYAmt0334135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02180510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01849613
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,183,748
Liabilities
$334,135
Net assets
$1,849,613
Revenue
$3,682,028
Expenses
$4,003,825
Net income
-$321,797
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