Civic Intelligence

West Central Community Action

990 • Fiscal year 2017 • EIN 42-0919214

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 27, 2018

1408 A Highway 44 PO Box 709Harlan, IA 51537

(712) 755-5135

Siviq Scores

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

Liabilities / Assets

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$106,118

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.2%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-6.3%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,638,433

Down $440,063 (-7.2%) from 2016

Net Assets

Down

$3,411,241

Down $115,615 (-3.3%) from 2016

Liabilities

Down

$2,227,192

Down $324,448 (-13%) from 2016

Revenue

Down

$14,530,886

Down $984,313 (-6.3%) from 2016

Expenses

Down

$14,646,501

Down $976,596 (-6.3%) from 2016

Net Income

Down

-$115,615

Down $7,717 (-7.2%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,843,130Liabilities 2010: $3,288,719Net Assets 2010: $2,554,4112010Assets 2011: $7,076,708Liabilities 2011: $3,709,777Net Assets 2011: $3,366,9312011Assets 2012: $6,264,431Liabilities 2012: $2,516,081Net Assets 2012: $3,748,3502012Assets 2013: $5,667,243Liabilities 2013: $2,013,185Net Assets 2013: $3,654,0582013Assets 2014: $5,602,782Liabilities 2014: $2,060,944Net Assets 2014: $3,541,8382014Assets 2015: $5,596,872Liabilities 2015: $1,962,118Net Assets 2015: $3,634,7542015Assets 2016: $6,078,496Liabilities 2016: $2,551,640Net Assets 2016: $3,526,8562016Assets 2017: $5,638,433Liabilities 2017: $2,227,192Net Assets 2017: $3,411,2412017Assets 2018: $4,946,941Liabilities 2018: $1,751,810Net Assets 2018: $3,195,1312018Assets 2019: $4,645,839Liabilities 2019: $1,625,709Net Assets 2019: $3,020,1302019Assets 2020: $5,136,403Liabilities 2020: $2,023,455Net Assets 2020: $3,112,9482020Assets 2021: $6,400,695Liabilities 2021: $3,024,814Net Assets 2021: $3,375,8812021Assets 2022: $5,365,393Liabilities 2022: $1,853,257Net Assets 2022: $3,512,1362022Assets 2023: $5,390,768Liabilities 2023: $1,767,895Net Assets 2023: $3,622,8732023Assets 2024: $5,635,496Liabilities 2024: $1,885,893Net Assets 2024: $3,749,6032024

Highlighted filing

2017

Assets$5,638,433
Liabilities$2,227,192
Net Assets$3,411,241

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $19,833,9832010Expenses 2011: $20,250,1132011Expenses 2012: $16,882,0032012Expenses 2013: $15,699,7822013Revenue 2014: $15,242,767Expenses 2014: $15,354,987Net Income 2014: -$112,2202014Revenue 2015: $15,308,125Expenses 2015: $15,215,209Net Income 2015: $92,9162015Revenue 2016: $15,515,199Expenses 2016: $15,623,097Net Income 2016: -$107,8982016Revenue 2017: $14,530,886Expenses 2017: $14,646,501Net Income 2017: -$115,6152017Revenue 2018: $13,427,958Expenses 2018: $13,644,068Net Income 2018: -$216,1102018Revenue 2019: $13,324,676Expenses 2019: $13,499,677Net Income 2019: -$175,0012019Revenue 2020: $14,755,721Expenses 2020: $14,662,903Net Income 2020: $92,8182020Revenue 2021: $14,975,382Expenses 2021: $14,712,449Net Income 2021: $262,9332021Revenue 2022: $18,341,674Expenses 2022: $18,205,419Net Income 2022: $136,2552022Revenue 2023: $15,805,686Expenses 2023: $15,694,949Net Income 2023: $110,7372023Revenue 2024: $14,608,457Expenses 2024: $14,481,727Net Income 2024: $126,7302024

Highlighted filing

2017

Revenue$14,530,886
Expenses$14,646,501
Net Income-$115,615
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$14,581,634
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,574,141$2,366,644▼ $207,497
Pledges and Grants Receivable$1,602,259$1,374,031▼ $228,228
Cash and Non-Interest-Bearing Accounts$792,922$1,005,797▲ $212,875
Savings and Temporary Cash Investments$338,231$341,066▲ $2,835
Accounts Receivable$32,095$13,114▼ $18,981
Total Assets$6,078,496$5,638,433▼ $440,063
Other Assets Total$738,848$537,781▼ $201,067
Liabilities
Other Liabilities$1,502,521$1,254,708▼ $247,813
Mortgage Notes Payable Secured by Investment Property$691,867$661,384▼ $30,483
Accounts Payable and Accrued Expenses$179,796$205,887▲ $26,091
Deferred Revenue$177,456$105,213▼ $72,243
Total Liabilities$2,551,640$2,227,192▼ $324,448
Net Assets / Fund Balance
Unrestricted Net Assets$1,833,566$1,825,969▼ $7,597
Temporarily Rstr Net Assets$1,693,290$1,585,272▼ $108,018
Total Net Assets Fund Balance$3,526,856$3,411,241▼ $115,615
Total Liabilities and Net Assets / Fund Balance$6,078,496$5,638,433▼ $440,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,963,271$954,998$2,918,269
Equipment$273,345$811,034$1,084,379
Other Land Buildings$64,687$677,059$741,746
Land$65,341-$65,341
Other Assets Org$712--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel DirksChief Executive OfficerFT$100,308$5,810$106,118
Keith BruckChief Financial OfficerFT$57,713$5,810$63,523

Board Members and Trustees

NameTitle
TRISTA McLAUGHLINPresident
Charles ParkhurstVice President
Alan ArmstrongDirector
Becky FichterDirector
Bryan SwainDirector
Carol VintonDirector
Chris GibsonDirector
Chris RitterDirector
Coleen DriscollDirector
Dr John ZimmerDirector
Earl HendricksonDirector
Eric SkoogDirector
Judith KnappDirector
Lynn BielerDirector
Mark WedemeyerDirector
Richard SwainDirector
Rose MaxwellDirector
Samantha NoelDirector
Scott BeltDirector
Steve BarberDirector
Steve RatcliffDirector
Tom BrouilletteDirector
Walter UtmanDirector
Will BrownDirector
Joan MartensSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Council Bluffs Community School DistrictPre-k Contracted Services300 W BROADWAY SUITE 1600, Council Bluffs, IA 51503$164,344
Myron Green Corp Dba Treat America FoUsda Food Provider Contractor1684 NE 53RD AVE, Des Moines, IA 50313$158,910
Revenue and Support

Revenue Composition

Contributions and Grants
$14,176,240
Program Service Revenue
$400,534
Investment Income
$-45,888
Other Revenue
$0
All Other Contributions
$135,342
Change in Net Assets
$-115,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,530,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,856,588
Total Revenue per Audited Statements
$16,387,474
Total Revenue per Form 990
$14,530,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,274,238
Grants and Similar Amounts Paid$4,813,618
Other Expenses$2,558,645
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,207,729$294,433-$5,502,162
Grants to Domestic Individuals$4,813,618--$4,813,618
Other Employee Benefits$1,093,610$69,882-$1,163,492
Occupancy$611,140$49,629-$660,769
Office Expenses$484,744$87,120-$571,864
Pension Plan Contributions$409,768$40,795-$450,563
Travel$208,715$21,774-$230,489
Depreciation Depletion$116,506$63,678-$180,184
Current Officers, Directors, Trustees, and Key Employees-$158,021-$158,021
Insurance$86,959$18,381-$105,340
All Other Expenses$74,316$20,677-$94,993
Interest$19,684$9,125-$28,809
Advertising$22,016$71-$22,087
Other Expenses$718,450$-718,450-$0
Total Functional Expenses$14,463,735$182,766$0$14,646,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,503,089
Expenses per Audited Statements$14,646,501
Total Expenses per Form 990$14,646,501
Expenses Not Reported on Form 990$1,856,588
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$537,069
Accrued Salaries and Benefits$386,567
Compensated Absences$331,072
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 B, line 11B

The 990 was reviewed by management, and a copy was provided to all members of the governing body, prior to filing. Questions are requested of the members, and the agency's auditors present the 990 to the full governing body at a subsequent meeting.

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

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.

Form 990, Part VI, Section B, line 15

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.

Form 990, Part VI, Section C, line 19

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.

Filing and Contact Details

Filer

Filer Name
West Central Community Action
EIN
42-0919214
Phone
7127555135
Address
1408 A HIGHWAY 44 PO BOX 709, HARLAN, IA 51537

Signing Officer

Name
Joel Dirks
Title
Executive Director
Phone
7127555135
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Dirks
Formed
1965
Legal Domicile
Ia
Voting Board Members
25
Independent Board Members
25
Employees
294
Volunteers
1,654

Preparer

Firm
Gronewold Bell Kyhnn & Co PC
Address
1910 East 7th Street, Atlantic, IA 50022
Preparer
David A Ginther
Phone
7122431800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No changes from prior year

Raw XML AppendixShowing 400 of 666 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/Form990PartVIISectionAGrp/PersonNm13COLEEN DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN BIELER
IRS990/Form990PartVIISectionAGrp/PersonNm15WILL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SAMANTHA NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm18BRYAN SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm19BECKY FICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm20DR JOHN ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm22ROSE MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm24JUDITH KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm25JOEL DIRKS
IRS990/Form990PartVIISectionAGrp/PersonNm26KEITH BRUCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25100308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2657713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-49748
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt014040898
IRS990/GrantAmt02310
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04813618
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04813618
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt014581634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018381
IRS990/InsuranceGrp/ProgramServicesAmt086959
IRS990/InsuranceGrp/TotalAmt0105340
IRS990/InterestGrp/ManagementAndGeneralAmt09125
IRS990/InterestGrp/ProgramServicesAmt019684
IRS990/InterestGrp/TotalAmt028809
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03860
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0219
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02443091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02574141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02366644
IRS990/LandBldgEquipCostOrOtherBssAmt04809735
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt050748
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0691867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0661384
IRS990/NetAssetsOrFundBalancesBOYAmt03526856
IRS990/NetAssetsOrFundBalancesEOYAmt03411241
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-49748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-49748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049629
IRS990/OccupancyGrp/ProgramServicesAmt0611140
IRS990/OccupancyGrp/TotalAmt0660769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087120
IRS990/OfficeExpensesGrp/ProgramServicesAmt0484744
IRS990/OfficeExpensesGrp/TotalAmt0571864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0738848
IRS990/OtherAssetsTotalGrp/EOYAmt0537781
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01093610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01163492
IRS990/OtherExpensesGrp/Desc0CO-FUNDING
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2BUILDINGS AND MATERIAL
IRS990/OtherExpensesGrp/Desc3INDIRECT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-718450
IRS990/OtherExpensesGrp/ProgramServicesAmt0490285
IRS990/OtherExpensesGrp/ProgramServicesAmt179063
IRS990/OtherExpensesGrp/ProgramServicesAmt227132
IRS990/OtherExpensesGrp/ProgramServicesAmt3718450
IRS990/OtherExpensesGrp/TotalAmt0509564
IRS990/OtherExpensesGrp/TotalAmt1113147
IRS990/OtherExpensesGrp/TotalAmt241399
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt01502521
IRS990/OtherLiabilitiesGrp/EOYAmt01254708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05207729
IRS990/OtherSalariesAndWagesGrp/TotalAmt05502162
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0409768
IRS990/PensionPlanContributionsGrp/TotalAmt0450563
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01602259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01374031
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOEL DIRKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400534

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.89$3.75$14.6$14.5$0.13
2023Summary only. Only limited summary data is available for this year.$5.39$1.77$3.62$15.8$15.7$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.85$3.51$18.3$18.2$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$3.02$3.38$15.0$14.7$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$2.02$3.11$14.8$14.7$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.63$3.02$13.3$13.5$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.75$3.20$13.4$13.6$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.64$2.23$3.41$14.5$14.6$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$2.55$3.53$15.5$15.6$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.60$1.96$3.63$15.3$15.2$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.60$2.06$3.54$15.2$15.4$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$2.01$3.65$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$2.52$3.75$16.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$3.71$3.37$20.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$3.29$2.55$19.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits