Civic Intelligence

Orchestra Iowa Inc.

990 • Fiscal year 2015 • EIN 42-0772544

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 07, 2016

119 Third Avenue SECedar Rapids, IA 52401

(319) 366-8203

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

66th percentile

$92,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$4,705,589

Down $226,609 (-4.6%) from 2014

Net Assets

Down

$3,973,841

Down $233,061 (-5.5%) from 2014

Liabilities

Up

$731,748

Up $6,452 (+0.9%) from 2014

Revenue

Down

$1,946,582

Down $765,608 (-28%) from 2014

Expenses

Down

$2,088,359

Down $407,099 (-16%) from 2014

Net Income

Down

-$141,777

Down $358,509 (-165%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,849,461Liabilities 2011: $1,082,215Net Assets 2011: $2,767,2462011Assets 2012: $5,588,136Liabilities 2012: $1,949,812Net Assets 2012: $3,638,3242012Assets 2013: $5,543,576Liabilities 2013: $1,250,693Net Assets 2013: $4,292,8832013Assets 2014: $4,932,198Liabilities 2014: $725,296Net Assets 2014: $4,206,9022014Assets 2015: $4,705,589Liabilities 2015: $731,748Net Assets 2015: $3,973,8412015Assets 2016: $4,553,328Liabilities 2016: $704,007Net Assets 2016: $3,849,3212016Assets 2017: $5,621,098Liabilities 2017: $726,288Net Assets 2017: $4,894,8102017Assets 2018: $5,642,408Liabilities 2018: $690,330Net Assets 2018: $4,952,0782018Assets 2019: $5,615,656Liabilities 2019: $833,084Net Assets 2019: $4,782,5722019Assets 2020: $5,418,892Liabilities 2020: $927,780Net Assets 2020: $4,491,1122020Assets 2021: $6,413,175Liabilities 2021: $934,514Net Assets 2021: $5,478,6612021Assets 2022: $7,619,594Liabilities 2022: $789,122Net Assets 2022: $6,830,4722022Assets 2023: $7,282,848Liabilities 2023: $658,394Net Assets 2023: $6,624,4542023Assets 2024: $6,954,538Liabilities 2024: $632,280Net Assets 2024: $6,322,2582024

Highlighted filing

2015

Assets$4,705,589
Liabilities$731,748
Net Assets$3,973,841

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,755,866Expenses 2011: $2,358,980Net Income 2011: $1,396,8862011Revenue 2012: $2,446,098Expenses 2012: $1,575,020Net Income 2012: $871,0782012Expenses 2013: $2,502,2072013Revenue 2014: $2,712,190Expenses 2014: $2,495,458Net Income 2014: $216,7322014Revenue 2015: $1,946,582Expenses 2015: $2,088,359Net Income 2015: -$141,7772015Revenue 2016: $2,355,807Expenses 2016: $2,289,132Net Income 2016: $66,6752016Revenue 2017: $2,365,196Expenses 2017: $2,576,093Net Income 2017: -$210,8972017Revenue 2018: $2,518,900Expenses 2018: $2,622,144Net Income 2018: -$103,2442018Revenue 2019: $2,433,023Expenses 2019: $2,650,599Net Income 2019: -$217,5762019Revenue 2020: $2,520,904Expenses 2020: $2,580,309Net Income 2020: -$59,4052020Revenue 2021: $1,876,177Expenses 2021: $1,228,509Net Income 2021: $647,6682021Revenue 2022: $3,674,053Expenses 2022: $2,654,541Net Income 2022: $1,019,5122022Revenue 2023: $3,009,527Expenses 2023: $3,195,120Net Income 2023: -$185,5932023Revenue 2024: $2,604,708Expenses 2024: $3,023,013Net Income 2024: -$418,3052024

Highlighted filing

2015

Revenue$1,946,582
Expenses$2,088,359
Net Income-$141,777
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$1,946,582
Mission and Program Overview

Mission

To foster the enjoyment of, and support for, fine symphonic music through quality performances, education and community involvement.

To support and encourage orchestral music and development of high standards for art in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,104,152$4,012,869▼ $91,283
Land, Buildings, and Equipment, Net$248,459$234,929▼ $13,530
Cash and Non-Interest-Bearing Accounts$126,833$138,588▲ $11,755
Accounts Receivable$186,117$50,081▼ $136,036
Pledges and Grants Receivable$4,213$17,338▲ $13,125
Prepaid Expenses and Deferred Charges$18,523$17,309▼ $1,214
Total Assets$4,932,198$4,705,589▼ $226,609
Other Assets Total$243,901$234,475▼ $9,426
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,664$263,664▼ $45,000
Deferred Revenue$144,289$213,150▲ $68,861
Other Liabilities$183,436$155,985▼ $27,451
Accounts Payable and Accrued Expenses$88,907$98,949▲ $10,042
Total Liabilities$725,296$731,748▲ $6,452
Net Assets / Fund Balance
Unrestricted Net Assets$4,150,889$3,917,828▼ $233,061
Temporarily Rstr Net Assets$56,013$56,013→ $0
Total Net Assets Fund Balance$4,206,902$3,973,841▼ $233,061
Total Liabilities and Net Assets / Fund Balance$4,932,198$4,705,589▼ $226,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$207,595$24,794$232,389
Equipment$27,334$96,980$124,314
Other Securities$3,488--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert M MasseyFormer Chief Executive OfficerFT$92,500$92,500
Timothy HankewichMusic DirectorFT$91,028$91,028
Kelleen M ColeChief Financial OfficerFT$58,743$58,743
Michelle BennettDirector-$4,394$4,394
Peter TillyDirector-$3,901$3,901
Joanna E MachnowskiDirector-$2,922$2,922

Board Members and Trustees

NameTitle
Don ThompsonChair
Denny RedmondTreasurer, Vice Chair, Artistic Advisory
David LawrenceVice Chair, Audience Development
Sara SauterVice Chair, Education
James HoffmanVice Chair, Facilities
Cathie PayvandiVice Chair, Fundraising
Anne CarterDirector
Anne StapletonDirector
Barbara PetersonDirector
Bradley JohnsonDirector
Craig OlsonDirector
Dan RogersDirector
David BaslerDirector
David GehringDirector
Dennis KralDirector
Dennis McmenimenDirector
Fred RoseDirector
Janeta TanseyDirector
Jeffrey KrivitDirector
Jeffrey NielsenDirector
Joyce FinchDirector
Laurie HamenDirector
Mark ZimmermanDirector
Mirela TaylorDirector
Richard MinetteDirector
Roger SmithDirector
Stephen WestDirector
Thomas WolleDirector
Timothy MichelsDirector
Wendy DunnDirector
Jeffrey CollierChief Executive Officer
Pat HanickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$948,667
Program Service Revenue
$974,684
Investment Income
$101
Other Revenue
$23,130
All Other Contributions
$888,667
Change in Net Assets
$-141,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,108,835
Other Expenses$979,524
Total Fundraising Expense$20,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,995$270,459-$765,454
Current Officers, Directors, Trustees, and Key Employees$103,775$126,394-$230,169
Advertising$202,692$-6,227-$196,465
All Other Expenses$107,917$-23,660$20,504$104,761
Travel$89,459$5,810$98$95,367
Occupancy$46,436$40,692-$87,128
Payroll Taxes$72,379--$72,379
Other Expenses$94,614$45,081-$45,081
Other Employee Benefits-$40,833-$40,833
Insurance-$23,935-$23,935
Fees for Services Accounting-$23,799-$23,799
Office Expenses-$16,734-$16,734
Information Technology$14,778--$14,778
Depreciation Depletion-$13,530-$13,530
Interest-$12,990-$12,990
Conferences and Meetings$2,153$400$55$2,608
Fees for Services Other-$2,202-$2,202
Total Functional Expenses$1,335,574$732,128$20,657$2,088,359
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Note Payable$80,000
Due to Affiliates$68,521
Capital Lease Obligation$7,464
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the finance director who then presents it to the board directors.

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

Per the conflict of interest policy, the organization periodically reviews compliance with the policy.

Form 990, Part VI, Section B, Line 15

The league of american orchestras maintains an industry-wide compensation survey and forwards the results annually to the board of directors. The survey includes salary and benefit comps for all salaried positions in all orchestras by budget and size and geography. The cedar rapids symphony executive committee reviews the survey annually when making compensation decisions.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cedar Rapids Symphony Orchestra Association Inc
EIN
42-0772544
Phone
3193668203
Address
119 THIRD AVENUE SE, CEDAR RAPIDS, IA 52401
Doing Business As
Orchestra Iowa

Signing Officer

Name
Jeffrey Collier
Title
CEO
Phone
3193668203
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Collier
Formed
1952
Legal Domicile
Ia
Voting Board Members
36
Independent Board Members
36
Employees
180
Volunteers
100

Preparer

Firm
Honkamp Krueger & Co Pc
Address
P O BOX 188, HIAWATHA, IA 52233
Preparer
Adam R Reisch CPA
Phone
3193783370
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in net assets -91,284.

Form 990, Part XI, Line 2C

No changes have been made to the procedures to oversee the audit.

Financial Statement Notes

PART X, LINE 2:

The association is exempt from income tax under section 501(c)(3) of the internal revenue code and a similar section of the iowa income tax law, which provides tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. The association's policy is to include interest and penalties related to income taxes, if any, in interest expense and operating expenses, respectively. The association's advertising revenue is considered unrelated business income and is subject to both federal and state corporate income taxes. Management has determined that the association does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the association's tax returns will not be challenged by the taxing authorities and that the association will not be subject to additional tax, penalties, and interest as a result of such challenge.

Raw XML AppendixShowing 400 of 794 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/Desc0THE SYMPHONY ORCHESTRA PRESENTS CLASSICAL, POPS, YOUTH, AND OTHER CONCERTS TO THE GENERAL PUBLIC. PRESENTATIONS ARE ALSO MADE TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS. THE SYMPHONY PERFORMED 73 CONCERTS DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BASLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS KRAL
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS MCMENIMEN
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm11JANETA TANSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY KRIVIT
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOANNA E MACHNOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15JOYCE FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURIE HAMEN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm19MIRELA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER TILLY
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD MINETTE
IRS990/Form990PartVIISectionAGrp/PersonNm22ROGER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHEN WEST
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS WOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm25TIMOTHY MICHELS
IRS990/Form990PartVIISectionAGrp/PersonNm26WENDY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm27CATHIE PAYVANDI
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm29DENNY REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm30DON THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm31JAMES HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm32JEFFREY COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm33KELLEEN M COLE
IRS990/Form990PartVIISectionAGrp/PersonNm34PAT HANICK
IRS990/Form990PartVIISectionAGrp/PersonNm35ROBERT M MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm36SARA SAUTER
IRS990/Form990PartVIISectionAGrp/PersonNm37TIMOTHY HANKEWICH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE CHAIR, FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE CHAIR, AUDIENCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29TREASURER, VICE CHAIR, ARTISTIC ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE CHAIR, FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt34SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt35FORMER CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt36VICE CHAIR, EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt37MUSIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GovernmentGrantsAmt060000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01946582
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt036
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt014778
IRS990/InsuranceGrp/ManagementAndGeneralAmt023935
IRS990/InsuranceGrp/TotalAmt023935
IRS990/InterestGrp/ManagementAndGeneralAmt012990
IRS990/InterestGrp/TotalAmt012990
IRS990/InvestmentIncomeGrp/ExclusionAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04104152
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IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0248459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234929
IRS990/LandBldgEquipCostOrOtherBssAmt0356703
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.95$0.63$6.32$2.60$3.02$0.42
2023Detailed filing. Detailed filing data is available for this year.$7.28$0.66$6.62$3.01$3.20$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.62$0.79$6.83$3.67$2.65$1.02
2021Detailed filing. Detailed filing data is available for this year.$6.41$0.93$5.48$1.88$1.23$0.65
2020Detailed filing. Detailed filing data is available for this year.$5.42$0.93$4.49$2.52$2.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.62$0.83$4.78$2.43$2.65$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.64$0.69$4.95$2.52$2.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.73$4.89$2.37$2.58$0.21
2016Summary only. Only limited summary data is available for this year.$4.55$0.70$3.85$2.36$2.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.73$3.97$1.95$2.09$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.73$4.21$2.71$2.50$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.25$4.29$2.50
2012Summary only. Only limited summary data is available for this year.$5.59$1.95$3.64$2.45$1.58$0.87
2011Summary only. Only limited summary data is available for this year.$3.85$1.08$2.77$3.76$2.36$1.40