Civic Intelligence

Community Services Building Inc.

990 • Fiscal year 2011 • EIN 42-0799310

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 19, 2011

Organization ProfileN/A
2530 University Ave50701
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$1,134,369

No earlier filing loaded for comparison.

Net Assets

$1,134,322

No earlier filing loaded for comparison.

Liabilities

$47

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$160,406

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $1,134,369Liabilities 2011: $47Net Assets 2011: $1,134,3222011Assets 2012: $1,152,977Liabilities 2012: $88Net Assets 2012: $1,152,8892012Assets 2013: $1,159,717Liabilities 2013: $96Net Assets 2013: $1,159,6212013Assets 2014: $1,136,051Liabilities 2014: $186Net Assets 2014: $1,135,8652014Assets 2015: $1,152,153Liabilities 2015: $0Net Assets 2015: $1,152,1532015Assets 2016: $1,183,095Liabilities 2016: $0Net Assets 2016: $1,183,0952016Assets 2017: $1,183,837Liabilities 2017: $3,733Net Assets 2017: $1,180,1042017Assets 2018: $1,195,648Liabilities 2018: $3,363Net Assets 2018: $1,192,2852018Assets 2019: $1,194,722Liabilities 2019: $3,363Net Assets 2019: $1,191,3592019Assets 2020: $1,168,652Liabilities 2020: $3,363Net Assets 2020: $1,165,2892020Assets 2021: $1,201,334Liabilities 2021: $5,163Net Assets 2021: $1,196,1712021Assets 2022: $1,197,447Liabilities 2022: $5,163Net Assets 2022: $1,192,2842022Assets 2023: $1,191,412Liabilities 2023: $5,713Net Assets 2023: $1,185,6992023Assets 2024: $1,187,092Liabilities 2024: $5,713Net Assets 2024: $1,181,3792024Assets 2025: $1,188,798Liabilities 2025: $5,713Net Assets 2025: $1,183,0852025

Highlighted filing

2011

Assets$1,134,369
Liabilities$47
Net Assets$1,134,322
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $160,4062011Expenses 2012: $151,6792012Expenses 2013: $149,3312013Revenue 2014: $137,181Expenses 2014: $160,937Net Income 2014: -$23,7562014Revenue 2015: $164,765Expenses 2015: $148,477Net Income 2015: $16,2882015Revenue 2016: $183,164Expenses 2016: $152,222Net Income 2016: $30,9422016Revenue 2017: $166,567Expenses 2017: $169,558Net Income 2017: -$2,9912017Revenue 2018: $171,065Expenses 2018: $158,884Net Income 2018: $12,1812018Revenue 2019: $165,989Expenses 2019: $166,915Net Income 2019: -$9262019Revenue 2020: $155,940Expenses 2020: $182,010Net Income 2020: -$26,0702020Revenue 2021: $198,254Expenses 2021: $167,372Net Income 2021: $30,8822021Revenue 2022: $155,999Expenses 2022: $159,886Net Income 2022: -$3,8872022Revenue 2023: $163,734Expenses 2023: $170,319Net Income 2023: -$6,5852023Revenue 2024: $160,890Expenses 2024: $165,210Net Income 2024: -$4,3202024Revenue 2025: $151,335Expenses 2025: $149,629Net Income 2025: $1,7062025

Highlighted filing

2011

Revenue-
Expenses$160,406
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 19, 2011
Return Version
2010v3.4
Gross Receipts
$171,605
Mission and Program Overview

Mission

TO PROVIDE LEASED BUILDING SPACE AT A REASONABLE COST FOR 501(c)(3) EXEMPT ORGANIZATIONS TO CONDUCT THEIR RESPECTIVE EXEMPT PURPOSES.

Filing and Contact Details

Filer

EIN
42-0799310
Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY047
IRS990/AccountsPayableAccruedExpenses/EOY047
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0RENTAL OF OFFICE SPACE TO NONPROFIT ORGANIZATIONS
IRS990/AddressPrincipalOfficerUS/AddressLine102530 UNIVERSITY AVE
IRS990/AddressPrincipalOfficerUS/City0WATERLOO
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050701
IRS990/AllOtherExpenses/ManagementAndGeneral0427
IRS990/AllOtherExpenses/ProgramServices01283
IRS990/AllOtherExpenses/Total01710
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY010
IRS990/CashNonInterestBearing/EOY010
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01599
IRS990/CompCurrentOfficersDirectors/Total01599
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices050680
IRS990/DepreciationDepletion/Total050680
IRS990/DescribedIn501C301
IRS990/Description0THE CORPORATION OPERATES A BUILDING IN WHICH NONPROFIT ORGANIZATIONS RENT OFFICE SPACE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0153360
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0866
IRS990/FeesForServicesAccounting/Total0866
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1910.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0BARBARA BROWN
IRS990/Form990PartVIISectionA/NamePerson1BILL WILSON
IRS990/Form990PartVIISectionA/NamePerson2CAL BIXBY
IRS990/Form990PartVIISectionA/NamePerson3DALE PETERSON
IRS990/Form990PartVIISectionA/NamePerson4DAVE VANDEVENTER
IRS990/Form990PartVIISectionA/NamePerson5DAVID PETERS
IRS990/Form990PartVIISectionA/NamePerson6ELCINA BUCK
IRS990/Form990PartVIISectionA/NamePerson7FRANK SMITH
IRS990/Form990PartVIISectionA/NamePerson8HARRY DOYLE
IRS990/Form990PartVIISectionA/NamePerson9HOVEY BROM
IRS990/Form990PartVIISectionA/NamePerson10JOHN PEDERSEN
IRS990/Form990PartVIISectionA/NamePerson11JOSH DEMMER
IRS990/Form990PartVIISectionA/NamePerson12MASON MOORE
IRS990/Form990PartVIISectionA/NamePerson13ROBERT GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson14SUE FLETCHER
IRS990/Form990PartVIISectionA/NamePerson15TOM HAGARTY
IRS990/Form990PartVIISectionA/NamePerson16BRUCE STROM
IRS990/Form990PartVIISectionA/NamePerson17MICHELLE WEBER
IRS990/Form990PartVIISectionA/NamePerson18DAVID ODEKIRK
IRS990/Form990PartVIISectionA/NamePerson19EDWARD KEMP
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization191856
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16PRESIDENT
IRS990/Form990PartVIISectionA/Title17TREASURER
IRS990/Form990PartVIISectionA/Title18VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title19MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0171605
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0504
IRS990/InvestmentIncome/ExclusionAmount0504
IRS990/InvestmentIncomePriorYear010419
IRS990/InvestmentIncome/TotalRevenueColumn0504
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0441328
IRS990/LandBuildingsEquipmentBasis01532660
IRS990/LandBuildingsEquipmentBasisNet/BOY01063048
IRS990/LandBuildingsEquipmentBasisNet/EOY01091332
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHELLE R WEBER
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY01123124
IRS990/NetAssetsOrFundBalancesEOY01134322
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0101397
IRS990/Occupancy/Total0101397
IRS990/OfficeExpenses/ManagementAndGeneral04135
IRS990/OfficeExpenses/Total04135
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0156930
IRS990/OtherExpensesCurrentYear0158788
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0258
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral019
IRS990/PayrollTaxes/Total019
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenueCY0171101
IRS990/ProgramServiceRevenue/Description0RENT REVENUE
IRS990/ProgramServiceRevenuePriorYear0150847
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0171101
IRS990/ProgramServiceRevenue/TotalRevenueColumn0171101
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses011199
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0171101
IRS990/RevenuesLessExpensesCY011199
IRS990/RevenuesLessExpensesPriorYear01893
IRS990/SalariesEtcCurrentYear01618
IRS990/SalariesEtcPriorYear02701
IRS990/SavingsAndTempCashInvestments/BOY060113
IRS990/SavingsAndTempCashInvestments/EOY043027
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0504
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010419
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016365
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years017708
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016921
IRS990ScheduleA/GrossInvestmentIncome509/Total061917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0171101
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0150847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0162009
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0161509
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0166364
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0811830
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0504
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010419
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016365
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years017708
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years016921
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total061917
IRS990ScheduleA/InvestmentIncomePercentage00.07080
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0258
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years032
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0625
IRS990ScheduleA/OtherIncome509/Total0919
IRS990ScheduleA/PriorYearSupportPercentage00.91190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08690
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92820
IRS990ScheduleA/PublicSupportTotal5090811830
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0171101
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0150847
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0162009
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0161509
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0166364
IRS990ScheduleA/Total509/Total0811830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0171605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0161524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0178406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0179221
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0183910
IRS990ScheduleA/TotalSupportTotal/Total0874666
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01014198
IRS990ScheduleD/Buildings/Depreciation0441328
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01455526
IRS990ScheduleD/Land/BookValue077134
IRS990ScheduleD/Land/OtherCostOrOtherBasis077134
IRS990ScheduleD/TotalOfBookValueLandBuildings01091332
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF THE FORM 990 WAS SENT TO THE TREASURER FOR REVIEW. A FINAL COPY OF THE FORM 990 WAS SENT TO ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE POLICY IS MONITORED BY REVIEWING THE SUBJECT MATTER AND, IF APPROPRIATE, THE BOARD MEMBER WILL REFRAIN FROM DISCUSSION AND ABSTAIN FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DOES AN ANNUAL EVALUATION OF PERFORMANCE. THE SALARY AND ADJUSTMENTS ARE BASED UPON PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102530 UNIVERSITY AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0WATERLOO
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050701
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EDWARD KEMP & MICHELLE WEBER
IRS990/TheBooksAreInCareOf/TelephoneNumber03192346885
IRS990/TotalAssets/BOY01123171
IRS990/TotalAssetsBOY01123171
IRS990/TotalAssets/EOY01134369
IRS990/TotalAssetsEOY01134369
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0160406
IRS990/TotalExpensesPriorYear0159631
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07046
IRS990/TotalFunctionalExpenses/ProgramServices0153360
IRS990/TotalFunctionalExpenses/Total0160406
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY047
IRS990/TotalLiabilitiesBOY047
IRS990/TotalLiabilities/EOY047
IRS990/TotalLiabilitiesEOY047
IRS990/TotalLiabNetAssetsFundBalances/BOY01123171
IRS990/TotalLiabNetAssetsFundBalances/EOY01134369
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY01123124
IRS990/TotalNetAssetsFundBalances/EOY01134322
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0153360
IRS990/TotalProgramServiceRevenue0171101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,134,369
Liabilities
$47
Net assets
$1,134,322
Revenue
-
Expenses
$160,406
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.15$0.15$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.16$0.17$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.19$0.16$0.17$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.16$0.16$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.20$0.20$0.17$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.16$0.18$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.17$0.17$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.19$0.17$0.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.17$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.18$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.16$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.14$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.16