Civic Intelligence

West Central Community Action

990 • Fiscal year 2018 • EIN 42-0919214

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 29, 2019

Organization ProfileWESTCENTRALCA.ORG

View Organization Page

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

63rd percentile

0.35x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$121,800

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-7.6%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,946,941

Down $691,492 (-12%) from 2017

Net Assets

Down

$3,195,131

Down $216,110 (-6.3%) from 2017

Liabilities

Down

$1,751,810

Down $475,382 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin29th percentile

Revenue

Down

$13,427,958

Down $1,102,928 (-7.6%) from 2017

Expenses

Down

$13,644,068

Down $1,002,433 (-6.8%) from 2017

Net Income

Down

-$216,110

Down $100,495 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2018

Assets$4,946,941
Liabilities$1,751,810
Net Assets$3,195,131
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

2018

Revenue$13,427,958
Expenses$13,644,068
Net Income-$216,110
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 29, 2019
Return Version
2017v2.3
Gross Receipts
$13,468,832
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$2,366,644$2,168,493▼ $198,151
Cash and Non-Interest-Bearing Accounts$1,005,797$1,378,945▲ $373,148
Pledges and Grants Receivable$1,374,031$1,013,218▼ $360,813
Savings and Temporary Cash Investments$341,066$345,242▲ $4,176
Accounts Receivable$13,114$13,638▲ $524
Prepaid Expenses and Deferred Charges-$6,180-
Total Assets$5,638,433$4,946,941▼ $691,492
Other Assets Total$537,781$21,225▼ $516,556
Liabilities
Other Liabilities$1,254,708$654,252▼ $600,456
Mortgage Notes Payable Secured by Investment Property$661,384$629,581▼ $31,803
Deferred Revenue$105,213$277,121▲ $171,908
Accounts Payable and Accrued Expenses$205,887$190,856▼ $15,031
Total Liabilities$2,227,192$1,751,810▼ $475,382
Net Assets / Fund Balance
Unrestricted Net Assets$1,825,969$1,733,193▼ $92,776
Temporarily Rstr Net Assets$1,585,272$1,461,938▼ $123,334
Total Net Assets Fund Balance$3,411,241$3,195,131▼ $216,110
Total Liabilities and Net Assets / Fund Balance$5,638,433$4,946,941▼ $691,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,872,060$1,049,859$2,921,919
Equipment$177,045$800,451$977,496
Other Land Buildings$54,047$657,021$711,068
Land$65,341-$65,341
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel DirksChief Executive OfficerFT$116,292$5,508$121,800
Keith BruckChief Financial OfficerFT$62,431$6,050$68,481

Board Members and Trustees

NameTitle
TRISTA McLAUGHLINPresident
Charles ParkhurstVice President
Alan ArmstrongDirector
Becky FichterDirector
Brandi SnowDirector
Bryan SwainDirector
Carol VintonDirector
Chris GibsonDirector
Chris RitterDirector
Coleen DriscollDirector
Earl HendricksonDirector
Eric SkoogDirector
Judith KnappDirector
Lynn BielerDirector
Mark WedemeyerDirector
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$412,636
Myron Green Corp Dba Treat America FoUsda Food Provider Contractor1684 NE 53RD AVE, Des Moines, IA 50313$147,388
Revenue and Support

Revenue Composition

Contributions and Grants
$13,076,691
Program Service Revenue
$386,652
Investment Income
$-35,385
Other Revenue
$0
All Other Contributions
$139,281
Change in Net Assets
$-216,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,427,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,512,524
Total Revenue per Audited Statements
$15,940,482
Total Revenue per Form 990
$13,427,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,385,611
Grants and Similar Amounts Paid$4,524,349
Other Expenses$2,734,108
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,515,062$287,410-$4,802,472
Grants to Domestic Individuals$4,524,349--$4,524,349
Other Employee Benefits$936,746$67,342-$1,004,088
Occupancy$527,380$56,722-$584,102
Office Expenses$393,733$80,746-$474,479
Pension Plan Contributions$358,218$42,110-$400,328
Current Officers, Directors, Trustees, and Key Employees-$178,723-$178,723
Depreciation Depletion$101,125$76,251-$177,376
Travel$162,092$10,788-$172,880
Insurance$94,069$19,056-$113,125
All Other Expenses$53,167$3,598-$56,765
Interest$19,147$8,341-$27,488
Advertising$3,382$101-$3,483
Other Expenses$622,017$-622,017-$0
Total Functional Expenses$13,344,083$299,985$0$13,644,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,156,592
Expenses per Audited Statements$13,644,068
Total Expenses per Form 990$13,644,068
Expenses Not Reported on Form 990$2,512,524
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
Compensated Absences$328,656
Accrued Salaries and Benefits$305,293
Due to Other Funds$20,303
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
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Mueller
Formed
1965
Legal Domicile
Ia
Voting Board Members
24
Independent Board Members
24
Employees
254
Volunteers
1,279

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 644 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0205887
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190856
IRS990/AccountsReceivableGrp/BOYAmt013114
IRS990/AccountsReceivableGrp/EOYAmt013638
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IN 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/AdvertisingGrp/ManagementAndGeneralAmt0101
IRS990/AdvertisingGrp/ProgramServicesAmt03382
IRS990/AdvertisingGrp/TotalAmt03483
IRS990/AllOtherContributionsAmt0139281
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03598
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053167
IRS990/AllOtherExpensesGrp/TotalAmt056765
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEITH BRUCK
IRS990/BooksInCareOfDetail/PhoneNum07127555135
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01408 A HWY 44
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARLAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051537
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01005797
IRS990/CashNonInterestBearingGrp/EOYAmt01378945
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0178723
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178723
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0412636
IRS990/ContractorCompensationGrp/CompensationAmt1147388
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0300 W BROADWAY SUITE 1600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11684 NE 53RD AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COUNCIL BLUFFS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DES MOINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd051503
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd150313
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COUNCIL BLUFFS COMMUNITY SCHOOL DISTRICT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MYRON GREEN CORP DBA TREAT AMERICA FO
IRS990/ContractorCompensationGrp/ServicesDesc0PRE-K CONTRACTED SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1USDA FOOD PROVIDER CONTRACTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013076691
IRS990/CYGrantsAndSimilarPaidAmt04524349
IRS990/CYInvestmentIncomeAmt0-35385
IRS990/CYOtherExpensesAmt02734108
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0386652
IRS990/CYRevenuesLessExpensesAmt0-216110
IRS990/CYSalariesCompEmpBnftPaidAmt06385611
IRS990/CYTotalExpensesAmt013644068
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013427958
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0105213
IRS990/DeferredRevenueGrp/EOYAmt0277121
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt076251
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101125
IRS990/DepreciationDepletionGrp/TotalAmt0177376
IRS990/Desc0HEAD 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0254
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04832935
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256050
IRS990/Form990PartVIISectionAGrp/PersonNm0TRISTA McLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES PARKHURST
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN MARTENS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK WEDEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC SKOOG
IRS990/Form990PartVIISectionAGrp/PersonNm5EARL HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WALTER UTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL VINTON
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM BROUILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE RATCLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT BELT
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE BARBER
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/PersonNm20BRANDI SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm21ROSE MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm23JUDITH KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm24JOEL DIRKS
IRS990/Form990PartVIISectionAGrp/PersonNm25KEITH 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/ReportableCompFromOrgAmt24116292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2562431
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/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/TitleTxt24CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-40583
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt012937410
IRS990/GrantAmt0424
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04524349
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04524349
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0291
IRS990/GrossReceiptsAmt013468832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019056
IRS990/InsuranceGrp/ProgramServicesAmt094069
IRS990/InsuranceGrp/TotalAmt0113125
IRS990/InterestGrp/ManagementAndGeneralAmt08341
IRS990/InterestGrp/ProgramServicesAmt019147
IRS990/InterestGrp/TotalAmt027488
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05198
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0200
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02507331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02366644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02168493
IRS990/LandBldgEquipCostOrOtherBssAmt04675824
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040874
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/BOYAmt0661384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0629581
IRS990/NetAssetsOrFundBalancesBOYAmt03411241
IRS990/NetAssetsOrFundBalancesEOYAmt03195131
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-40583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056722
IRS990/OccupancyGrp/ProgramServicesAmt0527380
IRS990/OccupancyGrp/TotalAmt0584102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080746
IRS990/OfficeExpensesGrp/ProgramServicesAmt0393733
IRS990/OfficeExpensesGrp/TotalAmt0474479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0537781
IRS990/OtherAssetsTotalGrp/EOYAmt021225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0936746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01004088
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1CO-FUNDING
IRS990/OtherExpensesGrp/Desc2BUILDINGS AND MATERIAL
IRS990/OtherExpensesGrp/Desc3INDIRECT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-622017
IRS990/OtherExpensesGrp/ProgramServicesAmt0490395
IRS990/OtherExpensesGrp/ProgramServicesAmt1483830
IRS990/OtherExpensesGrp/ProgramServicesAmt259371
IRS990/OtherExpensesGrp/ProgramServicesAmt3622017
IRS990/OtherExpensesGrp/TotalAmt0541064
IRS990/OtherExpensesGrp/TotalAmt1484189
IRS990/OtherExpensesGrp/TotalAmt299157
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt01254708
IRS990/OtherLiabilitiesGrp/EOYAmt0654252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04515062
IRS990/OtherSalariesAndWagesGrp/TotalAmt04802472
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0358218
IRS990/PensionPlanContributionsGrp/TotalAmt0400328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01374031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01013218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06180
IRS990/PrincipalOfficerNm0WENDY MUELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386652
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) - PROVIDES ASSISTANCE TO QUALIFYING LOW-INCOME HOUSEHOLDS IN PAYING THEIR HEATING COSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03085587
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02518935
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03085587
IRS990/ProgSrvcAccomActy3Grp/Desc0CACFP HOMES - PROMOTES GOOD NUTRITION, POSITIVE EATING HABITS AND ATTITUDES FOR CHILDREN IN REGISTERED FAMILY AND GROUP DAY CARE HOMES BY PROVIDING MEAL COST REIMBURSEMENT FOLLOWING TRAINING, SAFETY/SANITATION INSPECTIONS, NUTRITIONAL CONSULTATION AND MENU REVIEWS. CACFP CENTERS - PROVIDES BREAKFAST, LUNCH AND SNACK TO MEET HEAD START AND EARLY HEAD START CHILDREN'S NUTRITIONAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01106169

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,946,941
Liabilities
$1,751,810
Net assets
$3,195,131
Revenue
$13,427,958
Expenses
$13,644,068
Net income
-$216,110
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
2018Detailed filing. Detailed filing data is available for this year.$4.95$1.75$3.20$13.4$13.6$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2018 filings • 501(c)3 • $10M-$25M nonprofits