Civic Intelligence

Journey Credit Union

990 • Fiscal year 2020 • EIN 42-0778025

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.JOURNEYCU.ORG

View Organization Page

PO Box 1496Des Moines, IA 50314

(515) 243-8735

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.87x

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

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

19.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$212,829

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Asset Growth

22nd percentile

11%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2018 to 2020

Revenue Growth

75th percentile

1.3%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$72,308,976

Up $13,368,908 (+23%) from 2018

Net Assets

Up

$9,343,224

Up $945,139 (+11%) from 2018

Liabilities

Up

$62,965,752

Up $12,423,769 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Up

$3,306,932

Up $84,077 (+2.6%) from 2018

Expenses

Up

$2,846,973

Up $196,599 (+7.4%) from 2018

Net Income

Down

$459,959

Down $112,522 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$72,308,976
Liabilities$62,965,752
Net Assets$9,343,224
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$3,306,932
Expenses$2,846,973
Net Income$459,959
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,306,932
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$31,139,232$31,486,251▲ $347,019
Cash and Non-Interest-Bearing Accounts$7,241,427$23,399,332▲ $16,157,905
Investments Program Related$18,879,966$13,909,366▼ $4,970,600
Rtn Earn Endowment Incm Other Fnds$7,268,971$7,728,965▲ $459,994
Pd in Cap Srpls Land Bldg Eqp Fund$1,598,323$1,614,259▲ $15,936
Land, Buildings, and Equipment, Net$1,532,297$1,476,774▼ $55,523
Accounts Receivable$-15,864$524,684▲ $540,548
Investments Other Securities-$500,000-
Prepaid Expenses and Deferred Charges$57,475$118,884▲ $61,409
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$59,614,773$72,308,976▲ $12,694,203
Other Assets Total$780,240$893,685▲ $113,445
Liabilities
Other Liabilities$50,349,650$62,446,808▲ $12,097,158
Accounts Payable and Accrued Expenses$397,829$518,944▲ $121,115
Total Liabilities$50,747,479$62,965,752▲ $12,218,273
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,867,294$9,343,224▲ $475,930
Total Liabilities and Net Assets / Fund Balance$59,614,773$72,308,976▲ $12,694,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$966,529$501,617$1,468,146
Equipment$121,426$272,681$394,107
Land$386,823-$386,823
Leasehold Improvements$1,996$2,854$4,850
Investment Program Related Org$71,600--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachek BallengerCEOFT$137,517$75,312$212,829

Board Members and Trustees

NameTitle
Ted CrowChairperson
Terry SmithVice Chairperson
Amber BurginDirector
Dominic FilippelliDirector
John StarrettDirector
Mike WadeDirector
Robert DevineyDirector
Steve BelieuSecretary
Kris StubbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,959,229
Investment Income
$421,096
Other Revenue
$926,607
Change in Net Assets
$459,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,776,721
Salaries, Compensation, and Employee Benefits$1,070,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,293--$642,293
Office Expenses$459,207--$459,207
Interest$404,348--$404,348
Current Officers, Directors, Trustees, and Key Employees$212,829--$212,829
Other Employee Benefits$138,212--$138,212
Other Expenses$135,486--$135,486
Information Technology$132,371--$132,371
Fees for Services Other$127,234--$127,234
All Other Expenses$103,050--$103,050
Occupancy$100,920--$100,920
Depreciation Depletion$86,768--$86,768
Payroll Taxes$62,492--$62,492
Advertising$45,018--$45,018
Pension Plan Contributions$14,426--$14,426
Fees for Services Accounting$9,270--$9,270
Conferences and Meetings$9,171--$9,171
Travel$7,626--$7,626
Payments to Affiliates$7,049--$7,049
Fees for Services Legal$2,978--$2,978
Total Functional Expenses$2,846,973$0$0$2,846,973
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$62,446,808
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 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
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

“Journey 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
Journey Credit Union
EIN
42-0778025
Phone
5152438735
Address
PO BOX 1496, DES MOINES, IA 50314

Signing Officer

Name
Rachel Ballenger
Title
CEO
Phone
5152438735
Signed
2021-06-15
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
21
Volunteers
0

Preparer

Firm
Gardiner Company Pc
Address
10555 NEW YORK AVENUE SUITE 200, DES MOINES, IA 50322
Preparer
Dennis Gardiner CPA
Phone
5152701446
Raw XML AppendixShowing 400 of 438 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/Desc0SERVICE FEE
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0690783
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1170972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0696642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1182062
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05859
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt111090
IRS990/OtherRevenueTotalAmt0926607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642293
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031139232
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031486251
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07049
IRS990/PaymentsToAffiliatesGrp/TotalAmt07049
IRS990/PayrollTaxesGrp/ProgramServicesAmt062492
IRS990/PayrollTaxesGrp/TotalAmt062492
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01598323
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01614259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014426
IRS990/PensionPlanContributionsGrp/TotalAmt014426
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118884
IRS990/PrincipalOfficerNm0RACHEL BALLENGER
IRS990/PriorPeriodAdjustmentsAmt035
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01959229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01959229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0640820
IRS990/PYOtherExpensesAmt02037700
IRS990/PYOtherRevenueAmt0904786
IRS990/PYProgramServiceRevenueAmt01919667
IRS990/PYRevenuesLessExpensesAmt0449957
IRS990/PYSalariesCompEmpBnftPaidAmt0977616
IRS990/PYTotalExpensesAmt03015316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03465273
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0459959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02868887
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07268971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07728965
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0966529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01468146
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394107
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt012807000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1800000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2230766
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt371600
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NCB RESERVE ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN COMMUNITY BUSINESS LE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3FHLB
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt0386823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386823
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01996
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02854
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062446808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01476774
IRS990ScheduleD/TotalBookValueProgramRltdAmt013909366
IRS990ScheduleD/TotalLiabilityAmt062446808
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RACHEK BALLENGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOURNEY 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059614773
IRS990/TotalAssetsEOYAmt072308976
IRS990/TotalAssetsGrp/BOYAmt059614773
IRS990/TotalAssetsGrp/EOYAmt072308976
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02846973
IRS990/TotalFunctionalExpensesGrp/TotalAmt02846973
IRS990/TotalGrossUBIAmt016949
IRS990/TotalLiabilitiesBOYAmt050747479
IRS990/TotalLiabilitiesEOYAmt062965752
IRS990/TotalLiabilitiesGrp/BOYAmt050747479
IRS990/TotalLiabilitiesGrp/EOYAmt062965752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08867294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09343224
IRS990/TotalOtherCompensationAmt059112
IRS990/TotalProgramServiceExpensesAmt02846973
IRS990/TotalProgramServiceRevenueAmt01959229
IRS990/TotalReportableCompFromOrgAmt0153717
IRS990/TotalRevenueGrp/ExclusionAmt0421096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02868887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03306932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016949
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059614773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072308976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07626
IRS990/TravelGrp/TotalAmt07626
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1496
IRS990/USAddress/CityNm0DES MOINES

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,308,976
Liabilities
$62,965,752
Net assets
$9,343,224
Revenue
$3,306,932
Expenses
$2,846,973
Net income
$459,959
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