Civic Intelligence

Southern Iowa Economic Development Association

990 • Fiscal year 2017 • EIN 42-0923813

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization Profilewww.sieda.org
725 W Second StreetOttumwa, IA 52501

(641) 682-8741

Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$97,596

Higher top officer pay than 22% of similar nonprofits.

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

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

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

26th percentile

-3.1%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,253,580

Up $312,102 (+11%) from 2016

Net Assets

Up

$2,726,247

Up $319,461 (+13%) from 2016

Liabilities

Down

$527,333

Down $7,359 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin50th percentile

Revenue

Down

$10,738,019

Down $343,492 (-3.1%) from 2016

Expenses

Down

$10,418,558

Down $560,098 (-5.1%) from 2016

Net Income

Up

$319,461

Up $216,606 (+211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,906,472Liabilities 2010: $936,550Net Assets 2010: $969,9222010Assets 2011: $1,942,632Liabilities 2011: $667,530Net Assets 2011: $1,275,1022011Assets 2012: $1,957,610Liabilities 2012: $529,998Net Assets 2012: $1,427,6122012Assets 2013: $2,239,693Liabilities 2013: $465,233Net Assets 2013: $1,774,4602013Assets 2014: $2,480,811Liabilities 2014: $458,565Net Assets 2014: $2,022,2462014Assets 2015: $2,710,981Liabilities 2015: $407,050Net Assets 2015: $2,303,9312015Assets 2016: $2,941,478Liabilities 2016: $534,692Net Assets 2016: $2,406,7862016Assets 2017: $3,253,580Liabilities 2017: $527,333Net Assets 2017: $2,726,2472017Assets 2018: $3,385,104Liabilities 2018: $391,755Net Assets 2018: $2,993,3492018Assets 2019: $3,662,914Liabilities 2019: $503,418Net Assets 2019: $3,159,4962019Assets 2020: $3,717,590Liabilities 2020: $593,904Net Assets 2020: $3,123,6862020Assets 2021: $4,032,570Liabilities 2021: $656,349Net Assets 2021: $3,376,2212021Assets 2022: $4,848,905Liabilities 2022: $960,917Net Assets 2022: $3,887,9882022Assets 2023: $5,362,332Liabilities 2023: $1,281,422Net Assets 2023: $4,080,9102023Assets 2024: $5,365,674Liabilities 2024: $1,068,510Net Assets 2024: $4,297,1642024

Highlighted filing

2017

Assets$3,253,580
Liabilities$527,333
Net Assets$2,726,247
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,015,6992010Expenses 2011: $10,664,5042011Revenue 2012: $10,985,764Expenses 2012: $10,833,254Net Income 2012: $152,5102012Expenses 2013: $10,276,5272013Revenue 2014: $10,281,400Expenses 2014: $10,033,614Net Income 2014: $247,7862014Revenue 2015: $10,325,767Expenses 2015: $10,044,082Net Income 2015: $281,6852015Revenue 2016: $11,081,511Expenses 2016: $10,978,656Net Income 2016: $102,8552016Revenue 2017: $10,738,019Expenses 2017: $10,418,558Net Income 2017: $319,4612017Revenue 2018: $11,150,020Expenses 2018: $10,882,918Net Income 2018: $267,1022018Revenue 2019: $10,446,120Expenses 2019: $10,279,973Net Income 2019: $166,1472019Revenue 2020: $9,677,179Expenses 2020: $9,712,989Net Income 2020: -$35,8102020Revenue 2021: $11,755,076Expenses 2021: $11,502,541Net Income 2021: $252,5352021Revenue 2022: $15,262,424Expenses 2022: $14,750,657Net Income 2022: $511,7672022Revenue 2023: $15,400,192Expenses 2023: $15,207,270Net Income 2023: $192,9222023Revenue 2024: $12,708,285Expenses 2024: $12,492,031Net Income 2024: $216,2542024

Highlighted filing

2017

Revenue$10,738,019
Expenses$10,418,558
Net Income$319,461
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$10,738,019
Mission and Program Overview

Mission

To address the causes and conditions of poverty through community engagement, economic support, education and cognitive development, family support, health and welfare, housing stabilization, any other activities which secure opportunities for and benefit people with low-income and and insufficient resources.

Sieda Community Action works with communities to secure opportunities for people in need through advocacy, counseling, education, partnerships, and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,386,804$1,316,719▼ $70,085
Cash and Non-Interest-Bearing Accounts$889,220$891,515▲ $2,295
Pledges and Grants Receivable$544,146$721,932▲ $177,786
Savings and Temporary Cash Investments$55,163$255,400▲ $200,237
Prepaid Expenses and Deferred Charges$58,595$61,023▲ $2,428
Inventories for Sale or Use$7,550$6,991▼ $559
Total Assets$2,941,478$3,253,580▲ $312,102
Liabilities
Accounts Payable and Accrued Expenses$350,862$374,444▲ $23,582
Deferred Revenue$183,830$152,889▼ $30,941
Total Liabilities$534,692$527,333▼ $7,359
Net Assets / Fund Balance
Unrestricted Net Assets$2,406,786$2,726,247▲ $319,461
Total Net Assets Fund Balance$2,406,786$2,726,247▲ $319,461
Total Liabilities and Net Assets / Fund Balance$2,941,478$3,253,580▲ $312,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$964,232$385,813$1,350,045
Equipment$207,929$294,152$502,081
Land$144,558-$144,558
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian DunnExecutive DirectorFT$88,742$8,854$97,596
Cynthia AtwoodFiscal OfficerFT$64,810$11,217$76,027

Board Members and Trustees

NameTitle
Bob WaughChair
Charles SawyerVice Chair
Brian MorganDirector
Doug Dickdirector
Kelsey LukoDirector
Lesa SawyerDirector
Reverend mark waitsdirector
Sharon Bowmandirector
Willie Van WeeldenDirector
lee dimmittdirector
michael Hadleydirector
Ernie DuBuisDirector (Thru April)
Bobby VanderhydeDirector (Thru Feb)
Jerry ParkerDirector (Thru Feb)
Joyce Bowendirector (Thru March)
deb pumphreyDirector (Thru May)
Matt GreinerSecretary
Sarah HopkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steve EhrenhardWeatherization Contractor1227 North Elm, Ottumwa, IA 52501$213,157
Jeffrey ConstructionWeatherization Contractor2111 Libertyville Road, Fairfield, IA 52556$199,261
Allen CoxWeatherization Contractor212 Main Street, Elberon, IA 52225$116,785
Revenue and Support

Revenue Composition

Contributions and Grants
$9,810,683
Program Service Revenue
$853,418
Investment Income
$124
Other Revenue
$73,794
All Other Contributions
$853,979
Change in Net Assets
$319,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,738,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$183,968
Total Revenue per Audited Statements
$10,921,987
Total Revenue per Form 990
$10,738,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,952,339
Other Expenses$2,987,520
Grants and Similar Amounts Paid$2,478,699
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,422,097$170,606-$3,592,703
Grants to Domestic Individuals$2,478,699--$2,478,699
Office Expenses$736,483$22,816-$759,299
Fees for Services Other$634,213--$634,213
Payroll Taxes$436,772$32,807-$469,579
Other Employee Benefits$372,289$21,129-$393,418
Pension Plan Contributions$309,287$7,983-$317,270
Occupancy$228,788$36,824-$265,612
Current Officers, Directors, Trustees, and Key Employees-$179,369-$179,369
All Other Expenses$113,507$7,634-$121,141
Depreciation Depletion$89,853$14,462-$104,315
Travel$95,237$4,818-$100,055
Insurance$12,567$33,718-$46,285
Fees for Services Legal$29,202$7,186-$36,388
Fees for Services Accounting-$36,000-$36,000
Conferences and Meetings$31,221$1,580-$32,801
Advertising$3,008$202-$3,210
Other Expenses$3,206$3,948-$3,206
Interest$34$2-$36
Total Functional Expenses$9,837,474$581,084$0$10,418,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,602,526
Expenses per Audited Statements$10,418,558
Total Expenses per Form 990$10,418,558
Expenses Not Reported on Form 990$183,968
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
Yes
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
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 board of directors review the Form 990 during a board meeting presentation before Form 990 is filed with the Internal Revenue Service.”

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

“A member of the Board of Directors shall not vote on any matter which would involve a conflict of interest. Whenever a member has cause to believe he or she is involved in a matter to be voted upon, the member shall announce the conflict of interest and abstain from voting on such a matter. After a Board member announces that a possible conflict of interest exists, the entire Board shall decide whether an actual conflict of interest exists by a vote of the majority. The member in question and any other members present who have already been disqualified from voting on the issue because of their own conflict of interest shall be excluded from voting on the question.”

Form 990, Part VI, Section B, line 15

“Southern Iowa Economic Development Association internally performs a wage comparability study. External salary comparables are obtained from the Iowa Division of Community Action Agencies' survey of participating Community Action Partnership agencies. The external salary comparable was last conducted in 2015. The Executive Director's salary is approved by the board of directors. Everybody below the Executive Director is approved by the Executive Director.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Iowa Economic Development
EIN
42-0923813
Phone
6416828741
Address
725 W Second Street, Ottumwa, IA 52501
Doing Business As
Sieda Community Action

Signing Officer

Name
Brian Dunn
Title
Executive Director
Phone
6416828741
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Dunn
Formed
1965
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
163
Volunteers
70

Preparer

Firm
Wipfli LLP
Address
PO Box 8700, Madison, WI 53708-8700
Preparer
Brittany Mergen
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Southern iowa economic development association (sieda) is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Sieda has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 606 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/BOYAmt0350862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0374444
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Sieda Community Action works with communities to secure opportunities for people in need through advocacy, counseling, education, partnerships, and supportive services.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0202
IRS990/AdvertisingGrp/ProgramServicesAmt03008
IRS990/AdvertisingGrp/TotalAmt03210
IRS990/AllOtherContributionsAmt0853979
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07634
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0113507
IRS990/AllOtherExpensesGrp/TotalAmt0121141
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cynthia ATWOOD
IRS990/BooksInCareOfDetail/PhoneNum06416828741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 W Second Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ottumwa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0889220
IRS990/CashNonInterestBearingGrp/EOYAmt0891515
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0179369
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179369
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01580
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031221
IRS990/ConferencesMeetingsGrp/TotalAmt032801
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0213157
IRS990/ContractorCompensationGrp/CompensationAmt1199261
IRS990/ContractorCompensationGrp/CompensationAmt2116785
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01227 North Elm
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12111 Libertyville Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2212 Main Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Ottumwa
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Fairfield
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Elberon
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd052501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd152556
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd252225
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Steve Ehrenhard
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Jeffrey Construction
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Allen Cox
IRS990/ContractorCompensationGrp/ServicesDesc0Weatherization Contractor
IRS990/ContractorCompensationGrp/ServicesDesc1Weatherization Contractor
IRS990/ContractorCompensationGrp/ServicesDesc2Weatherization Contractor
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09810683
IRS990/CYGrantsAndSimilarPaidAmt02478699
IRS990/CYInvestmentIncomeAmt0124
IRS990/CYOtherExpensesAmt02987520
IRS990/CYOtherRevenueAmt073794
IRS990/CYProgramServiceRevenueAmt0853418
IRS990/CYRevenuesLessExpensesAmt0319461
IRS990/CYSalariesCompEmpBnftPaidAmt04952339
IRS990/CYTotalExpensesAmt010418558
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010738019
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0183830
IRS990/DeferredRevenueGrp/EOYAmt0152889
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014462
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089853
IRS990/DepreciationDepletionGrp/TotalAmt0104315
IRS990/Desc0Energy Assistance:The energy assistance program is available to assist with partial payment of heating costs for qualified applicants. Applications may be made at any of the neighborhood resource centers. The program provides several types of assistance. The amount of the payment is based on the family income, number of individuals in the family, type of housing and type of heating fuel used.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Sieda Community Action
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0163
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02713486
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt060991
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036000
IRS990/FeesForServicesAccountingGrp/TotalAmt036000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07186
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt029202
IRS990/FeesForServicesLegalGrp/TotalAmt036388
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0634213
IRS990/FeesForServicesOtherGrp/TotalAmt0634213
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/AverageHoursPerWeekRt1845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1945.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt188854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911217
IRS990/Form990PartVIISectionAGrp/PersonNm0Joyce Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Dick
IRS990/Form990PartVIISectionAGrp/PersonNm3lee dimmitt
IRS990/Form990PartVIISectionAGrp/PersonNm4Ernie DuBuis
IRS990/Form990PartVIISectionAGrp/PersonNm5michael Hadley
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelsey Luko
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm8Jerry Parker
IRS990/Form990PartVIISectionAGrp/PersonNm9deb pumphrey
IRS990/Form990PartVIISectionAGrp/PersonNm10Lesa Sawyer
IRS990/Form990PartVIISectionAGrp/PersonNm11Willie Van Weelden
IRS990/Form990PartVIISectionAGrp/PersonNm12Bobby Vanderhyde
IRS990/Form990PartVIISectionAGrp/PersonNm13Reverend mark waits
IRS990/Form990PartVIISectionAGrp/PersonNm14Bob Waugh
IRS990/Form990PartVIISectionAGrp/PersonNm15Charles Sawyer
IRS990/Form990PartVIISectionAGrp/PersonNm16Matt Greiner
IRS990/Form990PartVIISectionAGrp/PersonNm17Sarah Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm18Brian Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm19Cynthia Atwood
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/ReportableCompFromOrgAmt1888742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1964810
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/TitleTxt0director (Thru March)
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (Thru April)
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (Thru Feb)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (Thru May)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (Thru Feb)
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Fiscal Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt08895713
IRS990/GrantAmt02478699
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02478699
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02478699
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010738019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033718
IRS990/InsuranceGrp/ProgramServicesAmt012567
IRS990/InsuranceGrp/TotalAmt046285
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/ProgramServicesAmt034
IRS990/InterestGrp/TotalAmt036
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07550
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06991
IRS990/InvestmentIncomeGrp/ExclusionAmt0124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0130
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0679965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01386804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01316719
IRS990/LandBldgEquipCostOrOtherBssAmt01996684
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt073794
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt073794
IRS990/MissionDesc0TO ENGAGE IN COMMUNITY PLANNING & DEVELOP A COMPREHENSIVE PLAN OF BROADLY-BASED & CLOSELY COORDINATED AREAWIDE PROGRAMS, WITH EMPHASIS ON THE NEEDS OF THE LOW-INCOME & DISADVANTAGED OF THE COMMUNITIES IN ALL FACETS OF LIFE; TO DEVELOP PROGRAMS WHICH BRING TOGETHER SERVICE SYSTEMS SUCH AS THE EDUCATIONAL SYSTEM, THE EMPLOYMENT SYSTEM, THE FAMILY WELFARE SYSTEM, THE HEALTH SERVICE SYSTEM, THE HOUSING SYSTEM & OTHER SYSTEMS IDENTIFIED TO RELATE TO THE NEEDS OF THE LOW-INCOME & DISADVANTAGED OF THE STATE; TO SERVE AS A MEDIUM THROUGH WHICH ORGANIZATIONS CAN EXCHANGE INFORMATION, COORDINATE PROGRAMS & ENGAGE IN JOINT ENDEAVORS & TO SERVE AS A LIAISON WITH OTHER ORGANIZATIONS INCLUDING THOSE IN OTHER LOCALITIES & AT STATE & NATIONAL LEVELS, & TO GIVE & RECEIVE CONSULTATIONS AS INDICATED; TO IMPLEMENT THOSE PROGRAMS & ACTIVITIES WHICH WOULD IMPROVE ECONOMIC & SOCIAL CONDITIONS ALONG WITH EDUCATIONAL OPPORTUNITIES FOR LOW-INCOME CITIZENS RESIDING WITHIN SEIDA's SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02406786
IRS990/NetAssetsOrFundBalancesEOYAmt02726247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03206
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036824
IRS990/OccupancyGrp/ProgramServicesAmt0228788
IRS990/OccupancyGrp/TotalAmt0265612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022816
IRS990/OfficeExpensesGrp/ProgramServicesAmt0736483
IRS990/OfficeExpensesGrp/TotalAmt0759299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0372289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0393418
IRS990/OtherExpensesGrp/Desc0Daycare Provider Pmts
IRS990/OtherExpensesGrp/Desc1Food Expense
IRS990/OtherExpensesGrp/Desc2Dues/Subscriptions/Lice
IRS990/OtherExpensesGrp/Desc3Inkind Donations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03948
IRS990/OtherExpensesGrp/ProgramServicesAmt0623759
IRS990/OtherExpensesGrp/ProgramServicesAmt1158550
IRS990/OtherExpensesGrp/ProgramServicesAmt258702
IRS990/OtherExpensesGrp/ProgramServicesAmt33206
IRS990/OtherExpensesGrp/TotalAmt0623759
IRS990/OtherExpensesGrp/TotalAmt1158550
IRS990/OtherExpensesGrp/TotalAmt262650
IRS990/OtherExpensesGrp/TotalAmt33206
IRS990/OtherRevenueTotalAmt073794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03422097
IRS990/OtherSalariesAndWagesGrp/TotalAmt03592703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032807
IRS990/PayrollTaxesGrp/ProgramServicesAmt0436772
IRS990/PayrollTaxesGrp/TotalAmt0469579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0309287
IRS990/PensionPlanContributionsGrp/TotalAmt0317270
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0544146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0721932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061023
IRS990/PrincipalOfficerNm0Brian Dunn
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Substance Abuse Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Discretionary Activities Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0780293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0780293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173125
IRS990/ProgSrvcAccomActy2Grp/Desc0Child Education:The organization's Head Start program is a preschool experience for low-income and disabled children 3-5 years of age. Head Start is a holistic approach to early childhood education that addresses not only the educational needs of the children but also the health, nutrition, social, mental health and literacy needs as well. Multi-cultural classrooms serve children who are unable to speak english or speak english as a secondary language.Children attend preschool classes four days a week. Meals and snacks are served. In addition to the classroom activities, children and their parents take part in field trips to expose them to educational and cultural activities in their communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02616159
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Substance Abuse:The organization's Substance Abuse Services program is licensed by the Iowa Department of Public Health. Behavioral Health and Treatment Services provides outpatient substance abuse treatment and evaluation services. The program begins with a thorough evaluation of the treatment needs of clients followed by the development of a comprehensive treatment plan intended to address the specific concerns identified by the client. Aftercare and referral are also available.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01410577
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0780293
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Weatherization Assistance
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Food Programs
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Community Services
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Family Development
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Discretionary Activities
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0918943
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1839593
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2807998
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3343795
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4186923
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt473125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010223823
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,253,580
Liabilities
$527,333
Net assets
$2,726,247
Revenue
$10,738,019
Expenses
$10,418,558
Net income
$319,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$1.07$4.30$12.7$12.5$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.28$4.08$15.4$15.2$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.96$3.89$15.3$14.8$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.66$3.38$11.8$11.5$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.59$3.12$9.68$9.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.50$3.16$10.4$10.3$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.39$2.99$11.2$10.9$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.53$2.73$10.7$10.4$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.53$2.41$11.1$11.0$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.41$2.30$10.3$10.0$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.46$2.02$10.3$10.0$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.47$1.77$10.3
2012Summary only. Only limited summary data is available for this year.$1.96$0.53$1.43$11.0$10.8$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.67$1.28$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.94$0.97$12.0