Civic Intelligence

Journey Credit Union

990 • Fiscal year 2016 • EIN 42-0778025

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

Organization ProfileWWW.TRADESMENCCU.ORG

View Organization Page

PO Box 1496Des Moines, IA 50305

(515) 243-8735

Siviq Scores

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

Liabilities / Assets

26th percentile

0.86x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

16.69x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$172,904

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2016

Asset Growth

84th percentile

7.8%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$52,395,356

Up $3,772,538 (+7.8%) from 2015

Net Assets

Up

$7,273,688

Up $514,133 (+7.6%) from 2015

Liabilities

Up

$45,121,668

Up $3,258,405 (+7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin77th percentile

Revenue

Up

$2,703,134

Up $135,103 (+5.3%) from 2015

Expenses

Up

$2,259,055

Up $201,677 (+9.8%) from 2015

Net Income

Down

$444,079

Down $66,574 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100M$50M$0Assets 2010: $34,619,145Liabilities 2010: $30,018,919Net Assets 2010: $4,600,2262010Assets 2012: $41,709,649Liabilities 2012: $36,341,944Net Assets 2012: $5,367,7052012Assets 2013: $43,217,406Liabilities 2013: $37,385,325Net Assets 2013: $5,832,0812013Assets 2014: $46,221,237Liabilities 2014: $39,971,941Net Assets 2014: $6,249,2962014Assets 2015: $48,622,818Liabilities 2015: $41,863,263Net Assets 2015: $6,759,5552015Assets 2016: $52,395,356Liabilities 2016: $45,121,668Net Assets 2016: $7,273,6882016Assets 2017: $55,186,902Liabilities 2017: $47,355,072Net Assets 2017: $7,831,8302017Assets 2018: $58,940,068Liabilities 2018: $50,541,983Net Assets 2018: $8,398,0852018Assets 2020: $72,308,976Liabilities 2020: $62,965,752Net Assets 2020: $9,343,2242020Assets 2021: $79,349,457Liabilities 2021: $69,185,435Net Assets 2021: $10,164,0222021Assets 2022: $84,833,011Liabilities 2022: $73,448,156Net Assets 2022: $11,384,8552022Assets 2023: $84,063,902Liabilities 2023: $71,213,401Net Assets 2023: $12,850,5012023Assets 2024: $88,128,196Liabilities 2024: $73,775,845Net Assets 2024: $14,352,3512024

Highlighted filing

2016

Assets$52,395,356
Liabilities$45,121,668
Net Assets$7,273,688
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,300,9772010Expenses 2012: $2,221,5592012Revenue 2013: $2,523,782Expenses 2013: $2,059,404Net Income 2013: $464,3782013Revenue 2014: $2,452,844Expenses 2014: $2,035,970Net Income 2014: $416,8742014Revenue 2015: $2,568,031Expenses 2015: $2,057,378Net Income 2015: $510,6532015Revenue 2016: $2,703,134Expenses 2016: $2,259,055Net Income 2016: $444,0792016Revenue 2017: $2,868,047Expenses 2017: $2,319,498Net Income 2017: $548,5492017Revenue 2018: $3,222,855Expenses 2018: $2,650,374Net Income 2018: $572,4812018Revenue 2020: $3,306,932Expenses 2020: $2,846,973Net Income 2020: $459,9592020Revenue 2021: $3,298,646Expenses 2021: $2,490,125Net Income 2021: $808,5212021Revenue 2022: $4,038,666Expenses 2022: $2,802,755Net Income 2022: $1,235,9112022Revenue 2023: $5,298,371Expenses 2023: $3,854,483Net Income 2023: $1,443,8882023Revenue 2024: $5,905,414Expenses 2024: $4,425,831Net Income 2024: $1,479,5832024

Highlighted filing

2016

Revenue$2,703,134
Expenses$2,259,055
Net Income$444,079
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,703,134
Mission and Program Overview

Mission

The organization is a not-for-profit finacial institution and will strive to benefit all members by promoting thrift and savings and offering loans at reasonable interest rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$25,779,990$27,039,190▲ $1,259,200
Investments Program Related$16,025,271$17,983,648▲ $1,958,377
Rtn Earn Endowment Incm Other Fnds$5,503,852$5,847,983▲ $344,131
Cash and Non-Interest-Bearing Accounts$4,752,789$5,335,669▲ $582,880
Pd in Cap Srpls Land Bldg Eqp Fund$1,255,703$1,425,705▲ $170,002
Land, Buildings, and Equipment, Net$1,404,513$1,361,165▼ $43,348
Prepaid Expenses and Deferred Charges$76,057$46,968▼ $29,089
Accounts Receivable$17,873$15,466▼ $2,407
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$48,622,818$52,395,356▲ $3,772,538
Other Assets Total$566,325$613,250▲ $46,925
Liabilities
Other Liabilities$41,613,241$44,881,601▲ $3,268,360
Accounts Payable and Accrued Expenses$250,022$240,067▼ $9,955
Total Liabilities$41,863,263$45,121,668▲ $3,258,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,759,555$7,273,688▲ $514,133
Total Liabilities and Net Assets / Fund Balance$48,622,818$52,395,356▲ $3,772,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$938,874$349,111$1,287,985
Equipment$35,468$381,282$416,750
Land$386,823-$386,823
Investment Program Related Org$58,400--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel BallengerCEOFT$113,827$59,077$172,904

Board Members and Trustees

NameTitle
Ted CrowChairperson
Terry SmithVice Chairperson
Dominic FilippelliDirector
John StarrettDirector
Kris StubbsDirector
Mike WadeDirector
Robert DevineyDirector
Steve BelieuSecretary
Roderick OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,615,992
Investment Income
$296,119
Other Revenue
$791,023
Change in Net Assets
$444,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,451,427
Salaries, Compensation, and Employee Benefits$807,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,299--$491,299
Office Expenses$435,626--$435,626
Interest$275,799--$275,799
Current Officers, Directors, Trustees, and Key Employees$172,904--$172,904
All Other Expenses$116,446--$116,446
Other Expenses$98,080--$98,080
Other Employee Benefits$86,380--$86,380
Occupancy$76,777--$76,777
Information Technology$66,590--$66,590
Depreciation Depletion$57,134--$57,134
Payroll Taxes$47,760--$47,760
Fees for Services Other$30,631--$30,631
Conferences and Meetings$26,466--$26,466
Advertising$17,062--$17,062
Payments to Affiliates$12,773--$12,773
Pension Plan Contributions$9,285--$9,285
Travel$8,711--$8,711
Fees for Services Accounting$7,200--$7,200
Total Functional Expenses$2,259,055$0$0$2,259,055
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Shares$44,881,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, Line 6

“Tradesmen community credit union is supported by its members.”

Form 990, Part VI, Section A, Line 7A

“The members of the credit union elect the volunteer board of directors who govern the credit union.”

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

“A copy of the form 990 was not provided to the organization's governing body before it was filed. The board does review it but generally not until after it is filed and the ceo has received a copy.”

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

“The monitoring of the conflict of interest policy is done annually at a board meeting. Each board member must review and disclose any possible conflicts at that time.”

Form 990, Part VI, Section B, Line 15B

“The credit union uses industry surveys and public information to determine the ceo's compensation. Salary surveys are also used for other employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available online or upon request. The financial statmeents are posted in the credit union office.”

Filing and Contact Details

Filer

Filer Name
Tradesmen Community Credit Union
EIN
42-0778025
Phone
5152438735
Address
PO BOX 1496, DES MOINES, IA 50305

Signing Officer

Name
Rachel Ballenger
Title
CEO
Phone
5152438735
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Ballenger
Formed
1954
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
0

Preparer

Firm
Gardiner Thomsen
Address
10555 NEW YORK AVENUE SUITE 200, DES MOINES, IA 50322
Preparer
C L Telk Jr CPA
Phone
5152701446
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“LEGAL RESERVE 68,016.”

Raw XML AppendixShowing 400 of 436 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0551036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1195060
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09961
IRS990/OtherRevenueTotalAmt0791023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491299
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025779990
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027039190
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012773
IRS990/PaymentsToAffiliatesGrp/TotalAmt012773
IRS990/PayrollTaxesGrp/ProgramServicesAmt047760
IRS990/PayrollTaxesGrp/TotalAmt047760
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01255703
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01425705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09285
IRS990/PensionPlanContributionsGrp/TotalAmt09285
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046968
IRS990/PrincipalOfficerNm0RACHEL BALLENGER
IRS990/PriorPeriodAdjustmentsAmt053
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01615992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01615992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0229501
IRS990/PYOtherExpensesAmt01269979
IRS990/PYOtherRevenueAmt0744958
IRS990/PYProgramServiceRevenueAmt01593572
IRS990/PYRevenuesLessExpensesAmt0510653
IRS990/PYSalariesCompEmpBnftPaidAmt0787399
IRS990/PYTotalExpensesAmt02057378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02568031
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0444079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02397054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05503852
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05847983
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0938874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01287985
IRS990ScheduleD/EquipmentGrp/BookValueAmt035468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416750
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt016024443
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11000000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2800000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3100805
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt458400
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTEMENTS - TMGFS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2NCB RESERVE ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT IN COMMUNITY BUSINESS LE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4FHLB
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/LandGrp/BookValueAmt0386823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044881601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01361165
IRS990ScheduleD/TotalBookValueProgramRltdAmt017983648
IRS990ScheduleD/TotalLiabilityAmt044881601
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RACHEL BALLENGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRADESMEN COMMUNITY CREDIT UNION IS SUPPORTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CREDIT UNION ELECT THE VOLUNTEER BOARD OF DIRECTORS WHO GOVERN THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. THE BOARD DOES REVIEW IT BUT GENERALLY NOT UNTIL AFTER IT IS FILED AND THE CEO HAS RECEIVED A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MONITORING OF THE CONFLICT OF INTEREST POLICY IS DONE ANNUALLY AT A BOARD MEETING. EACH BOARD MEMBER MUST REVIEW AND DISCLOSE ANY POSSIBLE CONFLICTS AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CREDIT UNION USES INDUSTRY SURVEYS AND PUBLIC INFORMATION TO DETERMINE THE CEO'S COMPENSATION. SALARY SURVEYS ARE ALSO USED FOR OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE ONLINE OR UPON REQUEST. THE FINANCIAL STATMEENTS ARE POSTED IN THE CREDIT UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGAL RESERVE 68,016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048622818
IRS990/TotalAssetsEOYAmt052395356
IRS990/TotalAssetsGrp/BOYAmt048622818
IRS990/TotalAssetsGrp/EOYAmt052395356
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02259055
IRS990/TotalFunctionalExpensesGrp/TotalAmt02259055
IRS990/TotalGrossUBIAmt09961
IRS990/TotalLiabilitiesBOYAmt041863263
IRS990/TotalLiabilitiesEOYAmt045121668
IRS990/TotalLiabilitiesGrp/BOYAmt041863263
IRS990/TotalLiabilitiesGrp/EOYAmt045121668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06759555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07273688
IRS990/TotalOtherCompensationAmt048577
IRS990/TotalProgramServiceExpensesAmt02259055
IRS990/TotalProgramServiceRevenueAmt01615992
IRS990/TotalReportableCompFromOrgAmt0124327
IRS990/TotalRevenueGrp/ExclusionAmt0296119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02397054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02703134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09961
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048622818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052395356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08711
IRS990/TravelGrp/TotalAmt08711
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1496
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050305
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,395,356
Liabilities
$45,121,668
Net assets
$7,273,688
Revenue
$2,703,134
Expenses
$2,259,055
Net income
$444,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.1$73.8$14.4$5.91$4.43$1.48
2023Detailed filing. Detailed filing data is available for this year.$84.1$71.2$12.9$5.30$3.85$1.44
2022Detailed filing. Detailed filing data is available for this year.$84.8$73.4$11.4$4.04$2.80$1.24
2021Detailed filing. Detailed filing data is available for this year.$79.3$69.2$10.2$3.30$2.49$0.81
2020Detailed filing. Detailed filing data is available for this year.$72.3$63.0$9.34$3.31$2.85$0.46
2018Detailed filing. Detailed filing data is available for this year.$58.9$50.5$8.40$3.22$2.65$0.57
2017Detailed filing. Detailed filing data is available for this year.$55.2$47.4$7.83$2.87$2.32$0.55
2016Detailed filing. Detailed filing data is available for this year.$52.4$45.1$7.27$2.70$2.26$0.44
2015Detailed filing. Detailed filing data is available for this year.$48.6$41.9$6.76$2.57$2.06$0.51
2014Detailed filing. Detailed filing data is available for this year.$46.2$40.0$6.25$2.45$2.04$0.42
2013Detailed filing. Detailed filing data is available for this year.$43.2$37.4$5.83$2.52$2.06$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$36.3$5.37$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$30.0$4.60$2.30