Civic Intelligence

Albia Industrial Development Corporation

990 • Fiscal year 2017 • EIN 42-0927912

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

Organization ProfileWWW.ALBIAINDUSTRIAL.COM
1 Benton Avenue WestAlbia, IA 52531

(641) 932-7233

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$85,302

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 72.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$121,283

Up $10,508 (+9.5%) from 2016

Net Assets

Up

$117,664

Up $10,393 (+9.7%) from 2016

Liabilities

Up

$3,619

Up $115 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Down

$118,049

Down $15,008 (-11%) from 2016

Expenses

Down

$107,656

Down $1,758 (-1.6%) from 2016

Net Income

Down

$10,393

Down $13,250 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2010: $302,865Liabilities 2010: $179,770Net Assets 2010: $123,0952010Assets 2011: $238,939Liabilities 2011: $190,892Net Assets 2011: $48,0472011Assets 2012: $116,590Liabilities 2012: $45,670Net Assets 2012: $70,9202012Assets 2013: $114,454Liabilities 2013: $34,554Net Assets 2013: $79,9002013Assets 2014: $107,695Liabilities 2014: $23,322Net Assets 2014: $84,3732014Assets 2015: $95,425Liabilities 2015: $11,797Net Assets 2015: $83,6282015Assets 2016: $110,775Liabilities 2016: $3,504Net Assets 2016: $107,2712016Assets 2017: $121,283Liabilities 2017: $3,619Net Assets 2017: $117,6642017Assets 2018: $129,502Liabilities 2018: $2,755Net Assets 2018: $126,7472018Assets 2019: $126,329Liabilities 2019: $22,794Net Assets 2019: $103,5352019Assets 2020: $187,445Liabilities 2020: $1,772Net Assets 2020: $185,6732020Assets 2021: $187,043Liabilities 2021: $3,798Net Assets 2021: $183,2452021Assets 2022: $201,091Liabilities 2022: $27,141Net Assets 2022: $173,9502022Assets 2023: $187,574Liabilities 2023: $0Net Assets 2023: $187,5742023Assets 2024: $196,998Liabilities 2024: $0Net Assets 2024: $196,9982024

Highlighted filing

2017

Assets$121,283
Liabilities$3,619
Net Assets$117,664
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $193,5732010Revenue 2011: $74,274Expenses 2011: $149,322Net Income 2011: -$75,0482011Revenue 2012: $144,428Expenses 2012: $121,555Net Income 2012: $22,8732012Revenue 2013: $115,574Expenses 2013: $106,594Net Income 2013: $8,9802013Revenue 2014: $114,065Expenses 2014: $109,592Net Income 2014: $4,4732014Revenue 2015: $111,400Expenses 2015: $112,145Net Income 2015: -$7452015Revenue 2016: $133,057Expenses 2016: $109,414Net Income 2016: $23,6432016Revenue 2017: $118,049Expenses 2017: $107,656Net Income 2017: $10,3932017Revenue 2018: $119,844Expenses 2018: $110,761Net Income 2018: $9,0832018Revenue 2019: $118,099Expenses 2019: $141,311Net Income 2019: -$23,2122019Revenue 2020: $205,970Expenses 2020: $123,832Net Income 2020: $82,1382020Revenue 2021: $125,513Expenses 2021: $127,941Net Income 2021: -$2,4282021Revenue 2022: $118,064Expenses 2022: $127,359Net Income 2022: -$9,2952022Revenue 2023: $181,799Expenses 2023: $168,175Net Income 2023: $13,6242023Revenue 2024: $178,441Expenses 2024: $169,017Net Income 2024: $9,4242024

Highlighted filing

2017

Revenue$118,049
Expenses$107,656
Net Income$10,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$118,049
Mission and Program Overview

Mission

Promote the economic development and employment opportunities in monroe county, iowa, including the city of albia by advertising and publicizing the advantages of the area and assisting in locating, developing and making available suitable industrial sites and locations.

Promote the economic development and employment opportunities in monroe county, iowa, including the city of albia by advertising and publicizing the advantages of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$65,000$65,000→ $0
Land, Buildings, and Equipment, Net$42,303$42,303→ $0
Cash and Non-Interest-Bearing Accounts$3,472$13,980▲ $10,508
Total Assets$110,775$121,283▲ $10,508
Liabilities
Accounts Payable and Accrued Expenses$3,504$3,619▲ $115
Total Liabilities$3,504$3,619▲ $115
Net Assets / Fund Balance
Unrestricted Net Assets$107,271$117,664▲ $10,393
Total Net Assets Fund Balance$107,271$117,664▲ $10,393
Total Liabilities and Net Assets / Fund Balance$110,775$121,283▲ $10,508

Asset Categories

AssetBook ValueDepreciationBasis
Land$42,303--
Equipment$0$20,502-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan TometichPresidentFT$79,440$5,862$85,302

Board Members and Trustees

NameTitle
Bryon StilleyDirector
Jack ScieszinskiDirector
Joe CrallDirector
John FreshwaterDirector
John HughesDirector
Kevin KnessDirector
Richard ColtrainDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$118,000
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$36
All Other Contributions
$3,000
Change in Net Assets
$10,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,496
Other Expenses$16,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,440--$79,440
Occupancy$10,184--$10,184
Payroll Taxes$6,194--$6,194
Pension Plan Contributions$4,670--$4,670
Information Technology$1,200--$1,200
Other Employee Benefits$1,192--$1,192
Fees for Services Accounting$995--$995
Advertising$660--$660
Travel$402--$402
Office Expenses$395--$395
Other Expenses$154--$154
All Other Expenses$50--$50
Total Functional Expenses$107,656$0$0$107,656
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
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

“Reviewed by the president, who discusses it with the other board members prior to approval.”

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

“President monitors the members, and the other members monitor the president to ensure no perceived or actual conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Reviewed by the board of directors, and approved by the board of directors, as documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Albia Industrial Development
EIN
42-0927912
Phone
6419327233
Address
1 BENTON AVENUE WEST, ALBIA, IA 52531

Signing Officer

Name
Dan Tometich
Title
President
Phone
6419327233
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Tometich
Formed
1956
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
2

Preparer

Firm
Faller Kincheloe & Co Plc
Address
2721 SW 30TH ST, DES MOINES, IA 50321
Preparer
Alan Kincheloe
Phone
5153625672
Raw XML Appendix364 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/BOYAmt03504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03619
IRS990/AccountsReceivableGrp/BOYAmt065000
IRS990/AccountsReceivableGrp/EOYAmt065000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE ECONOMIC DEVELOPMENT AND EMPLOYMENT OPPORTUNITIES IN MONROE COUNTY, IOWA, INCLUDING THE CITY OF ALBIA BY ADVERTISING AND PUBLICIZING THE ADVANTAGES OF THE AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt0660
IRS990/AdvertisingGrp/TotalAmt0660
IRS990/AllOtherContributionsAmt03000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050
IRS990/AllOtherExpensesGrp/TotalAmt050
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum06419327233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 BENTON AVENUE WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052531
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03472
IRS990/CashNonInterestBearingGrp/EOYAmt013980
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079440
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt016160
IRS990/CYOtherRevenueAmt036
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010393
IRS990/CYSalariesCompEmpBnftPaidAmt091496
IRS990/CYTotalExpensesAmt0107656
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118049
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OUR PURPOSE IS PRIMARILY INDUSTRIAL DEVELOPMENT. IN ADDITION, MANY CONTACTS WERE MADE WITH POTENTIAL NEW INDUSTRIES. ALSO, WE HELPED EXISTING INDUSTRIES TO OBTAIN GRANTS AND TAX CREDITS FROM THE GOVERNMENT. THIS WILL HELP ENSURE THAT THESE INDUSTRIES PROSPER AND REMAIN IN MONROE COUNTY, IOWA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0107656
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0995
IRS990/FeesForServicesAccountingGrp/TotalAmt0995
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN TOMETICH
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD COLTRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE CRALL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN FRESHWATER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN KNESS
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK SCIESZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYON STILLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0115000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0118049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01200
IRS990/InformationTechnologyGrp/TotalAmt01200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042303
IRS990/LandBldgEquipCostOrOtherBssAmt062805
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE THE ECONOMIC DEVELOPMENT AND EMPLOYMENT OPPORTUNITIES IN MONROE COUNTY, IOWA, INCLUDING THE CITY OF ALBIA BY ADVERTISING AND PUBLICIZING THE ADVANTAGES OF THE AREA AND ASSISTING IN LOCATING, DEVELOPING AND MAKING AVAILABLE SUITABLE INDUSTRIAL SITES AND LOCATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0107271
IRS990/NetAssetsOrFundBalancesEOYAmt0117664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010184
IRS990/OccupancyGrp/TotalAmt010184
IRS990/OfficeExpensesGrp/ProgramServicesAmt0395
IRS990/OfficeExpensesGrp/TotalAmt0395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01192
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1MEETING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3POSTAGE/DELIVERY
IRS990/OtherExpensesGrp/ProgramServicesAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt1320
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt3154
IRS990/OtherExpensesGrp/TotalAmt01500
IRS990/OtherExpensesGrp/TotalAmt1320
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherExpensesGrp/TotalAmt3154
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036
IRS990/OtherRevenueTotalAmt036
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06194
IRS990/PayrollTaxesGrp/TotalAmt06194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04670
IRS990/PensionPlanContributionsGrp/TotalAmt04670
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN TOMETICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt019905
IRS990/PYOtherRevenueAmt049
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023643
IRS990/PYSalariesCompEmpBnftPaidAmt089509
IRS990/PYTotalExpensesAmt0109414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0133057
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0575400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0575400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0575400
IRS990ScheduleA/TotalSupportAmt0575454
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020502
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020502
IRS990ScheduleD/LandGrp/BookValueAmt042303
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042303
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042303
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE PRESIDENT, WHO DISCUSSES IT WITH THE OTHER BOARD MEMBERS PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT MONITORS THE MEMBERS, AND THE OTHER MEMBERS MONITOR THE PRESIDENT TO ENSURE NO PERCEIVED OR ACTUAL CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD OF DIRECTORS, AND APPROVED BY THE BOARD OF DIRECTORS, AS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110775
IRS990/TotalAssetsEOYAmt0121283
IRS990/TotalAssetsGrp/BOYAmt0110775
IRS990/TotalAssetsGrp/EOYAmt0121283
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107656
IRS990/TotalGrossUBIAmt013
IRS990/TotalLiabilitiesBOYAmt03504
IRS990/TotalLiabilitiesEOYAmt03619
IRS990/TotalLiabilitiesGrp/BOYAmt03504
IRS990/TotalLiabilitiesGrp/EOYAmt03619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117664
IRS990/TotalOtherCompensationAmt05862
IRS990/TotalProgramServiceExpensesAmt0107656
IRS990/TotalReportableCompFromOrgAmt079440
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118049
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121283
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0402
IRS990/TravelGrp/TotalAmt0402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117664
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 BENTON AVENUE W
IRS990/USAddress/CityNm0ALBIA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052531
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN TOMETICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06419327233
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBIA INDUSTRIAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ALBI
ReturnHeader/Filer/EIN0420927912
ReturnHeader/Filer/PhoneNum06419327233
ReturnHeader/Filer/USAddress/AddressLine1Txt01 BENTON AVENUE WEST
ReturnHeader/Filer/USAddress/CityNm0ALBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052531
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE59E5648B0AA39291A57397EFA4165B594BF143
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.40.241.10
ReturnHeader/FilingSecurityInformation/IPDt02018-08-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:54:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261600907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALLER KINCHELOE & CO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02721 SW 30TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050321
ReturnHeader/PreparerPersonGrp/PhoneNum05153625672
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN KINCHELOE
ReturnHeader/ReturnTs02018-08-04T06:55:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$121,283
Liabilities
$3,619
Net assets
$117,664
Revenue
$118,049
Expenses
$107,656
Net income
$10,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$1.78$1.69$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.82$1.68$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.27$1.74$1.18$1.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$1.26$1.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.86$2.06$1.24$0.82
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.04$1.18$1.41$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$1.20$1.11$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.18$1.18$1.08$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$1.33$1.09$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.84$1.11$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.84$1.14$1.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.35$0.80$1.16$1.07$0.09
2012Summary only. Only limited summary data is available for this year.$1.17$0.46$0.71$1.44$1.22$0.23
2011Summary only. Only limited summary data is available for this year.$2.39$1.91$0.48$0.74$1.49$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.80$1.23$1.94