Civic Intelligence

Your Own United Resources Inc.

990 • Fiscal year 2016 • EIN 42-0922774

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 22, 2017

Organization ProfileN/A

View Organization Page

214 South 13th StreetFort Dodge, IA 50501

(515) 573-2882

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$60,934

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$328,941

Up $51,168 (+18%) from 2015

Net Assets

Up

$242,765

Up $11,046 (+4.8%) from 2015

Liabilities

Up

$86,176

Up $40,122 (+87%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

Up

$2,137,660

Up $20,992 (+1.0%) from 2015

Expenses

Up

$2,126,614

Up $56,121 (+2.7%) from 2015

Net Income

Down

$11,046

Down $35,129 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $234,268Liabilities 2010: $19,598Net Assets 2010: $214,6702010Assets 2011: $202,493Liabilities 2011: $22,134Net Assets 2011: $180,3592011Assets 2012: $179,007Liabilities 2012: $40,272Net Assets 2012: $138,7352012Assets 2013: $175,472Liabilities 2013: $20,034Net Assets 2013: $155,4382013Assets 2014: $277,574Liabilities 2014: $92,030Net Assets 2014: $185,5442014Assets 2015: $277,773Liabilities 2015: $46,054Net Assets 2015: $231,7192015Assets 2016: $328,941Liabilities 2016: $86,176Net Assets 2016: $242,7652016Assets 2017: $297,172Liabilities 2017: $44,042Net Assets 2017: $253,1302017Assets 2018: $282,912Liabilities 2018: $81,789Net Assets 2018: $201,1232018Assets 2019: $787,834Liabilities 2019: $191,649Net Assets 2019: $596,1852019Assets 2020: $1,038,294Liabilities 2020: $130,724Net Assets 2020: $907,5702020Assets 2021: $2,062,928Liabilities 2021: $567,032Net Assets 2021: $1,495,8962021Assets 2022: $1,616,782Liabilities 2022: $158,213Net Assets 2022: $1,458,5692022Assets 2023: $1,797,988Liabilities 2023: $150,165Net Assets 2023: $1,647,8232023Assets 2024: $1,759,197Liabilities 2024: $144,289Net Assets 2024: $1,614,9082024Assets 2025: $1,667,340Liabilities 2025: $181,024Net Assets 2025: $1,486,3162025

Highlighted filing

2016

Assets$328,941
Liabilities$86,176
Net Assets$242,765
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,185,9682010Expenses 2011: $2,147,9352011Expenses 2012: $2,136,8572012Expenses 2013: $2,098,8502013Revenue 2014: $2,002,393Expenses 2014: $1,972,287Net Income 2014: $30,1062014Revenue 2015: $2,116,668Expenses 2015: $2,070,493Net Income 2015: $46,1752015Revenue 2016: $2,137,660Expenses 2016: $2,126,614Net Income 2016: $11,0462016Revenue 2017: $2,191,566Expenses 2017: $2,181,201Net Income 2017: $10,3652017Revenue 2018: $2,436,962Expenses 2018: $2,488,969Net Income 2018: -$52,0072018Revenue 2019: $2,934,834Expenses 2019: $2,539,772Net Income 2019: $395,0622019Revenue 2020: $2,948,949Expenses 2020: $2,637,564Net Income 2020: $311,3852020Revenue 2021: $3,208,179Expenses 2021: $2,619,853Net Income 2021: $588,3262021Revenue 2022: $2,726,570Expenses 2022: $2,763,897Net Income 2022: -$37,3272022Revenue 2023: $3,025,383Expenses 2023: $2,836,129Net Income 2023: $189,2542023Revenue 2024: $2,988,257Expenses 2024: $3,021,172Net Income 2024: -$32,9152024Revenue 2025: $3,165,345Expenses 2025: $3,293,937Net Income 2025: -$128,5922025

Highlighted filing

2016

Revenue$2,137,660
Expenses$2,126,614
Net Income$11,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$2,137,660
Mission and Program Overview

Mission

To administer the head start program in hamilton, humboldt, webster and wright counties located in the state of iowa.

To prepare eligible children birth through five years to succeed in school & life and empower parents through education, support and available resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$224,508$238,958▲ $14,450
Accounts Receivable$41,568$85,412▲ $43,844
Cash and Non-Interest-Bearing Accounts$11,697$4,571▼ $7,126
Total Assets$277,773$328,941▲ $51,168
Liabilities
Accounts Payable and Accrued Expenses$46,054$86,176▲ $40,122
Total Liabilities$46,054$86,176▲ $40,122
Net Assets / Fund Balance
Unrestricted Net Assets$231,719$242,765▲ $11,046
Total Net Assets Fund Balance$231,719$242,765▲ $11,046
Total Liabilities and Net Assets / Fund Balance$277,773$328,941▲ $51,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$149,568$363,893$513,461
Equipment$29,586$253,955$283,541
Leasehold Improvements$32,726$128,684$161,410
Buildings$27,078$103,497$130,575
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie CalvertHead Start DirectorFT$60,934$60,934
Jennifer AlsotttAssistant Director/fiscalFT$17,195$17,195

Board Members and Trustees

NameTitle
Tamela JohnsonChairman
Courtney StewartDirector
Diane DoeringDirector
EDDY O'FARRELLDirector
Jamie NewberryDirector
Mindy MossmanDirector
Ricki Osborn StubbsDirector
Roger McculloughDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,057,226
Program Service Revenue
$75,418
Investment Income
$5,016
Other Revenue
$0
All Other Contributions
$11,674
Change in Net Assets
$11,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,132,660
Revenue Not Reported on Financial Statements
$5,000
Revenue Not Reported on Form 990
$442,975
Other Revenue Adjustments
$5,000
Total Revenue per Audited Statements
$2,575,635
Total Revenue per Form 990
$2,137,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,358,725
Other Expenses$767,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,104,823$175,773-$1,280,596
Occupancy$170,925$7,007-$177,932
Travel$72,991$7,195-$80,186
Current Officers, Directors, Trustees, and Key Employees-$78,129-$78,129
Depreciation Depletion$50,931--$50,931
Other Expenses$32,806$2,435-$35,241
Insurance-$17,571-$17,571
All Other Expenses$1,268$1,805-$3,073
Total Functional Expenses$1,813,623$312,991$0$2,126,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,564,589
Expenses per Audited Statements$2,126,614
Total Expenses per Form 990$2,126,614
Expenses Not Reported on Form 990$437,975
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
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
No
Other officer compensation reviewed
No
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 11

“The 990 is reviewed by executive management prior to being filed”

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

“Officers, directors or trustees, and key employees are required to sign a conflict of interest disclosure form whereby they agree to notify the entity of any changes in their status.”

Form 990, Part VI, Section C, Line 19

“The financial statements and other governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Your Own United Resources Inc
EIN
42-0922774
Phone
5155732882
Address
214 SOUTH 13TH STREET, FORT DODGE, IA 50501

Signing Officer

Name
David W Brighton
Title
Executive Director
Phone
5155732882
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David W Brighton
Formed
1965
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
57
Volunteers
28

Preparer

Firm
SCHNURR&COMPANYLLP CPA'S & CONSULTANTS
Address
822 CENTRAL AVE SUITE 400, FORT DODGE, IA 50501
Preparer
Murray a Stanley CPA
Phone
5155767136
Supplemental Narrative

Additional Explanations

FORM 990 PART XI LINE 1:

“This entity uses a modified cash basis of accounting whereby it records its financial statements on the basis of cash receipts and disbursements except that the statements include the accounts receivable earned and accounts payable obligated for those contracts and grants completed at year end.”

FORM 990 PART XI LINE 2C:

“There has been no change in the way the entity oversees its audit. The audit is presented to the entire board.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of fixed assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on sale of fixed assets”

Raw XML AppendixShowing 400 of 416 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02045552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02055455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01918927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02039827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02005954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010065715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010065715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02045552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02055455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01918927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02039827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02005954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010065715
IRS990ScheduleA/TotalSupportAmt010065793
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt027078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130575
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0442975
IRS990ScheduleD/DonatedServicesUseFcltsAmt0442975
IRS990ScheduleD/EquipmentGrp/BookValueAmt029586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283541
IRS990ScheduleD/ExpensesNotReportedAmt0437975
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02126614
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032726
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128684
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161410
IRS990ScheduleD/OtherExpensesIncludedAmt0-5000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0363893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0513461
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05000
IRS990ScheduleD/RevenueNotReportedAmt0442975
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05000
IRS990ScheduleD/RevenueSubtotalAmt02132660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON SALE OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238958
IRS990ScheduleD/TotalExpensesPerForm990Amt02126614
IRS990ScheduleD/TotalRevenuePerForm990Amt02137660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02575635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02564589
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY EXECUTIVE MANAGEMENT PRIOR TO BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM WHEREBY THEY AGREE TO NOTIFY THE ENTITY OF ANY CHANGES IN THEIR STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ENTITY USES A MODIFIED CASH BASIS OF ACCOUNTING WHEREBY IT RECORDS ITS FINANCIAL STATEMENTS ON THE BASIS OF CASH RECEIPTS AND DISBURSEMENTS EXCEPT THAT THE STATEMENTS INCLUDE THE ACCOUNTS RECEIVABLE EARNED AND ACCOUNTS PAYABLE OBLIGATED FOR THOSE CONTRACTS AND GRANTS COMPLETED AT YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE WAY THE ENTITY OVERSEES ITS AUDIT. THE AUDIT IS PRESENTED TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XI LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XI LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0277773
IRS990/TotalAssetsEOYAmt0328941
IRS990/TotalAssetsGrp/BOYAmt0277773
IRS990/TotalAssetsGrp/EOYAmt0328941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02057226
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01813623
IRS990/TotalFunctionalExpensesGrp/TotalAmt02126614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046054
IRS990/TotalLiabilitiesEOYAmt086176
IRS990/TotalLiabilitiesGrp/BOYAmt046054
IRS990/TotalLiabilitiesGrp/EOYAmt086176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01813623
IRS990/TotalProgramServiceRevenueAmt075418
IRS990/TotalReportableCompFromOrgAmt078129
IRS990/TotalRevenueGrp/ExclusionAmt05016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02137660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07195
IRS990/TravelGrp/ProgramServicesAmt072991
IRS990/TravelGrp/TotalAmt080186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242765
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 SOUTH 13TH STREET
IRS990/USAddress/CityNm0FORT DODGE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W BRIGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05155732882
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUR OWN UNITED RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUR
ReturnHeader/Filer/EIN0420922774
ReturnHeader/Filer/PhoneNum05155732882
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 SOUTH 13TH STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,941
Liabilities
$86,176
Net assets
$242,765
Revenue
$2,137,660
Expenses
$2,126,614
Net income
$11,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.18$1.49$3.17$3.29$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.14$1.61$2.99$3.02$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.15$1.65$3.03$2.84$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.16$1.46$2.73$2.76$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.57$1.50$3.21$2.62$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.91$2.95$2.64$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.19$0.60$2.93$2.54$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.08$0.20$2.44$2.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.25$2.19$2.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$2.14$2.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$2.12$2.07$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.09$0.19$2.00$1.97$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$2.19