Civic Intelligence

1 St Gateway Credit Union

990 • Fiscal year 2013 • EIN 42-0802440

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization ProfileWWW.1STGATEWAY.ORG

View Organization Page

2306 Camanche Industrial Park DriveCamanche, IA 52730

(563) 243-4121

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.90x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

15.85x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Net Margin

88th percentile

21%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$242,619

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2013

Asset Growth

81st percentile

6.0%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$90,542,443

Up $5,164,142 (+6.0%) from 2012

Net Assets

Up

$9,420,244

Up $1,075,000 (+13%) from 2012

Liabilities

Up

$81,122,199

Up $4,089,142 (+5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin88th percentile

Revenue

$5,119,482

No earlier filing loaded for comparison.

Expenses

Up

$4,044,482

Up $14,263 (+0.4%) from 2012

Net Income

$1,075,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200M$150M$100M$50M$0Assets 2010: $75,818,338Liabilities 2010: $69,195,403Net Assets 2010: $6,622,9352010Assets 2012: $85,378,301Liabilities 2012: $77,033,057Net Assets 2012: $8,345,2442012Assets 2013: $90,542,443Liabilities 2013: $81,122,199Net Assets 2013: $9,420,2442013Assets 2014: $105,905,806Liabilities 2014: $95,425,562Net Assets 2014: $10,480,2442014Assets 2015: $124,655,099Liabilities 2015: $112,267,692Net Assets 2015: $12,387,4072015Assets 2016: $132,957,545Liabilities 2016: $119,090,138Net Assets 2016: $13,867,4072016Assets 2017: $137,543,638Liabilities 2017: $122,291,229Net Assets 2017: $15,252,4092017Assets 2018: $147,772,817Liabilities 2018: $131,225,408Net Assets 2018: $16,547,4092018Assets 2019: $161,079,395Liabilities 2019: $143,526,986Net Assets 2019: $17,552,4092019Assets 2020: $178,043,092Liabilities 2020: $159,385,683Net Assets 2020: $18,657,4092020Assets 2021: $176,575,582Liabilities 2021: $156,933,173Net Assets 2021: $19,642,4092021Assets 2022: $167,341,936Liabilities 2022: $146,609,527Net Assets 2022: $20,732,4092022Assets 2023: $159,056,358Liabilities 2023: $137,078,950Net Assets 2023: $21,977,4082023Assets 2024: $164,181,923Liabilities 2024: $141,354,514Net Assets 2024: $22,827,4092024

Highlighted filing

2013

Assets$90,542,443
Liabilities$81,122,199
Net Assets$9,420,244
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $3,827,0552010Expenses 2012: $4,030,2192012Revenue 2013: $5,119,482Expenses 2013: $4,044,482Net Income 2013: $1,075,0002013Revenue 2014: $5,823,827Expenses 2014: $4,763,827Net Income 2014: $1,060,0002014Revenue 2015: $6,785,336Expenses 2015: $5,505,338Net Income 2015: $1,279,9982015Revenue 2016: $7,081,084Expenses 2016: $5,601,084Net Income 2016: $1,480,0002016Revenue 2017: $7,317,059Expenses 2017: $5,932,057Net Income 2017: $1,385,0022017Revenue 2018: $7,952,305Expenses 2018: $6,657,305Net Income 2018: $1,295,0002018Revenue 2019: $8,664,766Expenses 2019: $7,659,766Net Income 2019: $1,005,0002019Revenue 2020: $8,497,512Expenses 2020: $7,392,512Net Income 2020: $1,105,0002020Revenue 2021: $8,014,799Expenses 2021: $7,029,799Net Income 2021: $985,0002021Revenue 2022: $8,606,923Expenses 2022: $7,516,923Net Income 2022: $1,090,0002022Revenue 2023: $9,405,272Expenses 2023: $8,160,273Net Income 2023: $1,244,9992023Revenue 2024: $10,262,592Expenses 2024: $9,412,592Net Income 2024: $850,0002024

Highlighted filing

2013

Revenue$5,119,482
Expenses$4,044,482
Net Income$1,075,000
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.0
Gross Receipts
$5,119,482
Mission and Program Overview

Mission

Non-profit financial working to help consumers invest and borrow at the best rates and terms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$65,753,189$74,836,308▲ $9,083,119
Cash and Non-Interest-Bearing Accounts$9,068,735$6,169,831▼ $2,898,904
Rtn Earn Endowment Incm Other Fnds$3,843,155$4,918,155▲ $1,075,000
Pd in Cap Srpls Land Bldg Eqp Fund$4,502,089$4,502,089→ $0
Savings and Temporary Cash Investments$5,319,658$4,304,347▼ $1,015,311
Land, Buildings, and Equipment, Net$1,753,144$2,378,550▲ $625,406
Prepaid Expenses and Deferred Charges$384,766$312,072▼ $72,694
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$85,378,301$90,542,443▲ $5,164,142
Other Assets Total$3,098,809$2,541,335▼ $557,474
Liabilities
Other Liabilities$74,181,606$75,795,802▲ $1,614,196
Accounts Payable and Accrued Expenses$2,851,451$5,326,397▲ $2,474,946
Total Liabilities$77,033,057$81,122,199▲ $4,089,142
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,345,244$9,420,244▲ $1,075,000
Total Liabilities and Net Assets / Fund Balance$85,378,301$90,542,443▲ $5,164,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,356,050$1,387,406$3,743,456
Land$22,500-$22,500
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick DrennenCEOFT$149,182$93,437$242,619
Angela DruryCOOFT$86,940$29,108$116,048
Ann EisenmanDirector--$14$14
Brian JohnsonDirector--$14$14
Dan BolteSecretary--$14$14
Elmer JacksonChairperson--$14$14
Jim BengtsonTreasurer--$14$14
Jim WhiteDirector--$14$14
Lanny ReedVice Chairperson--$14$14
Marilyn RasmussenDirector--$14$14
Ted TornowDirector--$14$14
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,242,986
Investment Income
$34,401
Other Revenue
$842,095
Change in Net Assets
$1,075,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,294,962
Salaries, Compensation, and Employee Benefits$1,749,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$957,270--$957,270
Interest$505,062--$505,062
Current Officers, Directors, Trustees, and Key Employees$358,793--$358,793
Other Employee Benefits$309,287--$309,287
Occupancy$202,934--$202,934
Office Expenses$188,444--$188,444
All Other Expenses$136,892--$136,892
Depreciation Depletion$136,769--$136,769
Payroll Taxes$104,537--$104,537
Advertising$100,119--$100,119
Information Technology$62,988--$62,988
Travel$43,411--$43,411
Insurance$37,335--$37,335
Fees for Services Other$36,000--$36,000
Payments to Affiliates$32,102--$32,102
Pension Plan Contributions$19,633--$19,633
Fees for Services Accounting$18,000--$18,000
Conferences and Meetings$14,663--$14,663
Fees for Services Legal$14,393--$14,393
Other Expenses$9,730--$9,730
Total Functional Expenses$4,044,482$0$0$4,044,482
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$75,795,802
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“1st gateway credit union is supported by its members.”

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

“Credit union members are allowed to elect individuals to sit on the organization's board of directors.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the organization's governing body before it was filed. Both the board and management reviews the return.”

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

“The conflict of interest policy is reviewed annually and management is responsible for monitoring.”

Form 990, Part VI, Section B, Line 15

“1st gateway credit union has an outside firm (compease)that they utilize to determine appropriate wage scales. Surveys are based on demographics and asset size.”

Form 990, Part VI, Section C, Line 19

“Financial statements are posted in the lobby. Other governing documents are available upon request.”

Part VII, Line 2C

“1st gateway credit union has an audit committee which is comprised of 3 board members and the coo. The committee solicits the cpa for the opinion audit and the audit chair signs the contract to perform the audit. No changes in processes from prior years. Please note: audited financial statements were issued for the year ending august 31, 2013. The financial information recored on form 990 was based on unaudited financial statements for the tax year ending december 31,2013.”

Filing and Contact Details

Filer

EIN
42-0802440
Phone
5632434121

Signing Officer

Name
Patrick Drennen
Title
CEO
Phone
5632434121
Signed
2014-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Drennen
Formed
1953
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
0

Preparer

Preparer
C L Telk Jr CPA
Phone
5152701446
Raw XML AppendixShowing 400 of 425 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/OtherExpensesGrp/ProgramServicesAmt1275179
IRS990/OtherExpensesGrp/ProgramServicesAmt282648
IRS990/OtherExpensesGrp/ProgramServicesAmt39730
IRS990/OtherExpensesGrp/TotalAmt0398293
IRS990/OtherExpensesGrp/TotalAmt1275179
IRS990/OtherExpensesGrp/TotalAmt282648
IRS990/OtherExpensesGrp/TotalAmt39730
IRS990/OtherLiabilitiesGrp/BOYAmt074181606
IRS990/OtherLiabilitiesGrp/EOYAmt075795802
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0572334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0572334
IRS990/OtherRevenueTotalAmt0842095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0957270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0957270
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt065753189
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt074836308
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt032102
IRS990/PaymentsToAffiliatesGrp/TotalAmt032102
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104537
IRS990/PayrollTaxesGrp/TotalAmt0104537
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04502089
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04502089
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019633
IRS990/PensionPlanContributionsGrp/TotalAmt019633
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0384766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0312072
IRS990/PrincipalOfficerNm0PATRICK DRENNEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04242986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04242986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064321
IRS990/PYOtherExpensesAmt02444372
IRS990/PYOtherRevenueAmt0773502
IRS990/PYProgramServiceRevenueAmt04062396
IRS990/PYRevenuesLessExpensesAmt0870000
IRS990/PYSalariesCompEmpBnftPaidAmt01585847
IRS990/PYTotalExpensesAmt04030219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04900219
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01075000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05085081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03843155
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04918155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05319658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04304347
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02356050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01387406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03743456
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075795802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02378550
IRS990ScheduleD/TotalLiabilityAmt075795802
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount029080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt047808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt047798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK DRENNEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN OUTSIDE FIRM (COMPEASE) THAT THEY UTILIZE TO DETERMINE APPROPRIATE WAGE SCALES. THE SURVEYS ARE BASED ON DEMOGRAPHICS AND ASSET SIZE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01ST GATEWAY CREDIT UNION IS SUPPORTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT UNION MEMBERS ARE ALLOWED TO ELECT INDIVIDUALS TO SIT ON THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. BOTH THE BOARD AND MANAGEMENT REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND MANAGEMENT IS RESPONSIBLE FOR MONITORING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41ST GATEWAY CREDIT UNION HAS AN OUTSIDE FIRM (COMPEASE)THAT THEY UTILIZE TO DETERMINE APPROPRIATE WAGE SCALES. SURVEYS ARE BASED ON DEMOGRAPHICS AND ASSET SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61ST GATEWAY CREDIT UNION HAS AN AUDIT COMMITTEE WHICH IS COMPRISED OF 3 BOARD MEMBERS AND THE COO. THE COMMITTEE SOLICITS THE CPA FOR THE OPINION AUDIT AND THE AUDIT CHAIR SIGNS THE CONTRACT TO PERFORM THE AUDIT. NO CHANGES IN PROCESSES FROM PRIOR YEARS. PLEASE NOTE: AUDITED FINANCIAL STATEMENTS WERE ISSUED FOR THE YEAR ENDING AUGUST 31, 2013. THE FINANCIAL INFORMATION RECORED ON FORM 990 WAS BASED ON UNAUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR ENDING DECEMBER 31,2013.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085378301
IRS990/TotalAssetsEOYAmt090542443
IRS990/TotalAssetsGrp/BOYAmt085378301
IRS990/TotalAssetsGrp/EOYAmt090542443
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04044482
IRS990/TotalFunctionalExpensesGrp/TotalAmt04044482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077033057
IRS990/TotalLiabilitiesEOYAmt081122199
IRS990/TotalLiabilitiesGrp/BOYAmt077033057
IRS990/TotalLiabilitiesGrp/EOYAmt081122199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08345244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09420244
IRS990/TotalOtherCompensationAmt093591
IRS990/TotalProgramServiceExpensesAmt04044482
IRS990/TotalProgramServiceRevenueAmt04242986
IRS990/TotalReportableCompFromOrgAmt0265202
IRS990/TotalRevenueGrp/ExclusionAmt034401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05085081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05119482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085378301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090542443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt043411
IRS990/TravelGrp/TotalAmt043411
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102306 CAMANCHE INDUSTRIAL PARK DRIVE
IRS990/USAddress/City0CAMANCHE
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode052730
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.1STGATEWAY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,542,443
Liabilities
$81,122,199
Net assets
$9,420,244
Revenue
$5,119,482
Expenses
$4,044,482
Net income
$1,075,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$164$141$22.8$10.3$9.41$0.85
2023Detailed filing. Detailed filing data is available for this year.$159$137$22.0$9.41$8.16$1.24
2022Detailed filing. Detailed filing data is available for this year.$167$147$20.7$8.61$7.52$1.09
2021Detailed filing. Detailed filing data is available for this year.$177$157$19.6$8.01$7.03$0.99
2020Detailed filing. Detailed filing data is available for this year.$178$159$18.7$8.50$7.39$1.11
2019Detailed filing. Detailed filing data is available for this year.$161$144$17.6$8.66$7.66$1.01
2018Detailed filing. Detailed filing data is available for this year.$148$131$16.5$7.95$6.66$1.30
2017Detailed filing. Detailed filing data is available for this year.$138$122$15.3$7.32$5.93$1.39
2016Detailed filing. Detailed filing data is available for this year.$133$119$13.9$7.08$5.60$1.48
2015Detailed filing. Detailed filing data is available for this year.$125$112$12.4$6.79$5.51$1.28
2014Detailed filing. Detailed filing data is available for this year.$106$95.4$10.5$5.82$4.76$1.06
2013Detailed filing. Detailed filing data is available for this year.$90.5$81.1$9.42$5.12$4.04$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.4$77.0$8.35$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.8$69.2$6.62$3.83