Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2014 • EIN 42-0919214
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$5,602,782
Down $64,461 (-1.1%) from 2013
Net Assets
Down$3,541,838
Down $112,220 (-3.1%) from 2013
Liabilities
Up$2,060,944
Up $47,759 (+2.4%) from 2013
Revenue
$15,242,767
No earlier filing loaded for comparison.
Expenses
Down$15,354,987
Down $344,795 (-2.2%) from 2013
Net Income
-$112,220
No earlier filing loaded for comparison.
In partnership with state and federal government, our mission is to administer programs designed to help residents in our 10-county region of southwest iowa achieve self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,046,564 | $2,793,979 | ▼ $252,585 |
| Cash and Non-Interest-Bearing Accounts | $1,065,580 | $1,284,402 | ▲ $218,822 |
| Pledges and Grants Receivable | $1,014,190 | $1,073,508 | ▲ $59,318 |
| Savings and Temporary Cash Investments | $363,480 | $371,495 | ▲ $8,015 |
| Accounts Receivable | $28,675 | $31,474 | ▲ $2,799 |
| Total Assets | $5,667,243 | $5,602,782 | ▼ $64,461 |
| Other Assets Total | $148,754 | $47,924 | ▼ $100,830 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $827,291 | $749,061 | ▼ $78,230 |
| Other Liabilities | $803,806 | $738,508 | ▼ $65,298 |
| Accounts Payable and Accrued Expenses | $195,524 | $361,681 | ▲ $166,157 |
| Deferred Revenue | $186,564 | $211,694 | ▲ $25,130 |
| Total Liabilities | $2,013,185 | $2,060,944 | ▲ $47,759 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,903,163 | $1,777,960 | ▼ $125,203 |
| Unrestricted Net Assets | $1,750,895 | $1,763,878 | ▲ $12,983 |
| Total Net Assets Fund Balance | $3,654,058 | $3,541,838 | ▼ $112,220 |
| Total Liabilities and Net Assets / Fund Balance | $5,667,243 | $5,602,782 | ▼ $64,461 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,213,064 | $735,984 | $2,949,048 |
| Equipment | $498,267 | $658,590 | $1,156,857 |
| Other Land Buildings | $17,307 | $796,493 | $813,800 |
| Land | $65,341 | - | $65,341 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joel Dirks | Chief Executive Officer | FT | $92,524 | $5,038 | $97,562 |
| Barb English | Chief Financial Officer | FT | $66,427 | $5,038 | $71,465 |
| Name | Title |
|---|---|
| Walter Utman | President |
| Joann Thomas | Vice President |
| Bart Bartholomew | Director |
| Becky Fichter | Director |
| Bryan Swain | Director |
| Cecil Blum Jr | Director |
| Charles Parkhurst | Director |
| Chris Ritter | Director |
| Coleen Driscoll | Director |
| Darlene Mcmartin | Director |
| Dr John Zimmer | Director |
| Dr Ken Burkhart | Director |
| Dr Thomas Ward | Director |
| Elaine Armstrong | Director |
| Jerry Buller | Director |
| Joan Martens | Director |
| Judith Knapp | Director |
| Lynn Grobe | Director |
| Margaret Burns | Director |
| Mindi Hartman | Director |
| Rayann West | Director |
| Richard Swain | Director |
| Ron Kohn | Director |
| Rose Maxwell | Director |
| Steve Ratcliff | Director |
| Tim Jessen | Director |
| Trista Winchester | Director |
| Mark Wedemeyer | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| William T Bailey Dba Bailey Constru | Weatherization Contractor | - | $130,886 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,112,258 |
| Grants and Similar Amounts Paid | $5,215,916 |
| Other Expenses | $3,026,813 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,084,459 | $264,366 | - | $5,348,825 |
| Grants to Domestic Individuals | $5,215,916 | - | - | $5,215,916 |
| Other Employee Benefits | $1,497,630 | $106,852 | - | $1,604,482 |
| Office Expenses | $838,113 | $90,117 | - | $928,230 |
| Occupancy | $606,179 | $65,201 | - | $671,380 |
| Depreciation Depletion | $323,028 | - | - | $323,028 |
| Travel | $232,452 | $14,858 | - | $247,310 |
| Current Officers, Directors, Trustees, and Key Employees | - | $158,951 | - | $158,951 |
| All Other Expenses | $111,702 | $12,563 | - | $124,265 |
| Insurance | $86,932 | $18,002 | - | $104,934 |
| Interest | $21,165 | $12,446 | - | $33,611 |
| Other Expenses | $704,901 | $-704,901 | - | $0 |
| Total Functional Expenses | $15,258,953 | $96,034 | $0 | $15,354,987 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,550,329 |
| Expenses per Audited Statements | $15,354,987 |
| Total Expenses per Form 990 | $15,354,987 |
| Expenses Not Reported on Form 990 | $2,195,342 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries and Benefits | $356,654 |
| Compensated Absences | $334,319 |
| Due to Other Funds | $47,535 |
“Directors becky fichter and rayann west are sisters.”
“A copy of the 990 was reviewed with management and the board of directors' finance committee for their approval, and all members of the board received a copy of the 990. The board of directors' finance committee requests board approval before it is filed.”
“Wcca monitors their employees' compliance with the conflict of interest policy through annual reviews and through investigations of any allegations of potential conflicts of interest.”
“The executive director is evaluated by the board of directors' personnel committee. They determine the salary level and present their recommendation to the full board of directors for approval. The compensation process for officers is determined through the board of directors reviewing the management employees' (human resource director, fiscal officer, and program directors) compensation and performance through a report from the executive director annually. Management employees' compensation is determined by the pay grade scale approved by the board of directors.”
“The entity maintains a library of all governing documents i.e., board minutes, form 990, articles of incorporation, audited financial statements, etc. These documents are available for public inspection upon request. In addition, form 990 and the audited financial statements are posted to the agency's website.”
“No changes from prior year”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 195524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 361681 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28675 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31474 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IN PARTNERSHIP WITH STATE AND FEDERAL GOVERNMENT, OUR MISSION IS TO ADMINISTER PROGRAMS DESIGNED TO HELP RESIDENTS IN OUR 10-COUNTY REGION OF SOUTHWEST IOWA ACHIEVE SELF-SUFFICIENCY. |
| IRS990/AllOtherContributionsAmt | 0 | 178350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12563 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111702 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 124265 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BARB ENGLISH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7127555135 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1408 A HWY 44 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HARLAN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 51537 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1065580 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1284402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 158951 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158951 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 130886 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 75859 MEMPHIS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ANITA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 50020 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | WILLIAM T BAILEY DBA BAILEY CONSTRU |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEATHERIZATION CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14852832 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5215916 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8557 |
| IRS990/CYOtherExpensesAmt | 0 | 3026813 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 381378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -112220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7112258 |
| IRS990/CYTotalExpensesAmt | 0 | 15354987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15242767 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 186564 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 211694 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 323028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 323028 |
| IRS990/Desc | 0 | HEAD START / EARLY HEAD START - PROVIDES A COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT PROGRAM SERVING PREDOMINANTLY LOW-INCOME CHILDREN FROM BIRTH TO AGE FIVE AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 340 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5153600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 5038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 5038 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALTER UTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK WEDEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR KEN BURKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MINDI HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY BULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CECIL BLUM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR THOMAS WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BART BARTHOLOMEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAYANN WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BECKY FICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRISTA WINCHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOAN MARTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RON KOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COLEEN DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR JOHN ZIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIM JESSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVE RATCLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELAINE ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARGARET BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROSE MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LYNN GROBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DARLENE MCMARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHRIS RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHARLES PARKHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRYAN SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JUDITH KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOEL DIRKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BARB ENGLISH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 92524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 66427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5614 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 14674482 |
| IRS990/GrantAmt | 0 | 399 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5215916 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5215916 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5614 |
| IRS990/GrossReceiptsAmt | 0 | 15242767 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18002 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86932 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104934 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12446 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21165 |
| IRS990/InterestGrp/TotalAmt | 0 | 33611 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2943 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2943 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 288 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2191067 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3046564 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2793979 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4985046 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IN PARTNERSHIP WITH STATE AND FEDERAL GOVERNMENT, OUR MISSION IS TO ADMINISTER PROGRAMS DESIGNED TO HELP RESIDENTS IN OUR 10-COUNTY REGION OF SOUTHWEST IOWA ACHIEVE SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 827291 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 749061 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3654058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3541838 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5614 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5614 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65201 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 606179 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 671380 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90117 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 838113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 928230 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 148754 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 47924 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 106852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1497630 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1604482 |
| IRS990/OtherExpensesGrp/Desc | 0 | CO-FUNDING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDINGS AND MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -704901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 397384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 704901 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 397384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75079 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 803806 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 738508 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 264366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5084459 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5348825 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1014190 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1073508 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
88% lowerAssets vs current organization
172% higherPlymouth, MN
View Organization501(c)3
Revenue vs current organization
18% lowerAssets vs current organization
171% higherDallas, TX
View Organization501(c)3
Revenue vs current organization
84% lowerAssets vs current organization
173% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
31% lower