Civic Intelligence

Adel Manor Inc

990 • Fiscal year 2021 • EIN 42-0952944

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileN/A
500 Van Fossen LnAdel, IA 50003

(515) 993-4080

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.52x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

29%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

58%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,231,394

Up $128,593 (+12%) from 2020

Net Assets

Up

$220,875

Up $192,782 (+686%) from 2020

Liabilities

Down

$1,010,519

Down $64,189 (-6.0%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

Up

$665,891

Up $245,413 (+58%) from 2020

Expenses

Up

$473,109

Up $52,924 (+13%) from 2020

Net Income

Up

$192,782

Up $192,489 (+65696%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,395,978Liabilities 2011: $1,382,533Net Assets 2011: $13,4452011Assets 2012: $1,388,628Liabilities 2012: $1,359,228Net Assets 2012: $29,4002012Assets 2013: $1,370,867Liabilities 2013: $1,331,439Net Assets 2013: $39,4282013Assets 2014: $1,352,714Liabilities 2014: $1,297,284Net Assets 2014: $55,4302014Assets 2015: $1,326,367Liabilities 2015: $1,260,534Net Assets 2015: $65,8332015Assets 2016: $1,320,961Liabilities 2016: $1,234,284Net Assets 2016: $86,6772016Assets 2017: $1,293,047Liabilities 2017: $1,185,137Net Assets 2017: $107,9102017Assets 2018: $1,238,826Liabilities 2018: $1,142,023Net Assets 2018: $96,8032018Assets 2019: $1,146,014Liabilities 2019: $1,118,214Net Assets 2019: $27,8002019Assets 2020: $1,102,801Liabilities 2020: $1,074,708Net Assets 2020: $28,0932020Assets 2021: $1,231,394Liabilities 2021: $1,010,519Net Assets 2021: $220,8752021Assets 2022: $1,196,581Liabilities 2022: $946,700Net Assets 2022: $249,8812022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$1,231,394
Liabilities$1,010,519
Net Assets$220,875
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $6,732Expenses 2011: $0Net Income 2011: $6,7322011Revenue 2012: $263,435Expenses 2012: $247,480Net Income 2012: $15,9552012Revenue 2013: $275,232Expenses 2013: $265,204Net Income 2013: $10,0282013Revenue 2014: $306,911Expenses 2014: $290,909Net Income 2014: $16,0022014Revenue 2015: $307,115Expenses 2015: $296,712Net Income 2015: $10,4032015Revenue 2016: $312,745Expenses 2016: $291,901Net Income 2016: $20,8442016Revenue 2017: $316,903Expenses 2017: $295,670Net Income 2017: $21,2332017Revenue 2018: $320,212Expenses 2018: $331,319Net Income 2018: -$11,1072018Revenue 2019: $366,915Expenses 2019: $435,918Net Income 2019: -$69,0032019Revenue 2020: $420,478Expenses 2020: $420,185Net Income 2020: $2932020Revenue 2021: $665,891Expenses 2021: $473,109Net Income 2021: $192,7822021Revenue 2022: $447,232Expenses 2022: $418,226Net Income 2022: $29,0062022Revenue 2023: $285,825Expenses 2023: $219,167Net Income 2023: $66,6582023

Highlighted filing

2021

Revenue$665,891
Expenses$473,109
Net Income$192,782
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$707,080
Mission and Program Overview

Mission

To provide low-income multi-unit housing.

Provide affordable housing to low-income, elderly or handicapped individuals in adel, iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,041,487$932,866▼ $108,621
Cash and Non-Interest-Bearing Accounts$6,939$240,181▲ $233,242
Savings and Temporary Cash Investments$31,235$36,735▲ $5,500
Prepaid Expenses and Deferred Charges$4,966$4,618▼ $348
Accounts Receivable$1,034--
Total Assets$1,102,801$1,231,394▲ $128,593
Other Assets Total$17,140$16,994▼ $146
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,022,882$968,435▼ $54,447
Accounts Payable and Accrued Expenses$34,749$24,155▼ $10,594
Other Liabilities$17,077$17,929▲ $852
Total Liabilities$1,074,708$1,010,519▼ $64,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,093$220,875▲ $192,782
Total Net Assets Fund Balance$28,093$220,875▲ $192,782
Total Liabilities and Net Assets / Fund Balance$1,102,801$1,231,394▲ $128,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$836,446$1,171,414$2,007,860
Equipment$50,994$188,639$239,633
Land$45,426-$45,426
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Dan HawkinsPresident
Jim PetersVice President
Bill SandquistDirector
Charles KreagerDirector
Craig PoldbergDirector
Darrell BaumanDirector
Mary HughesDirector
Linda FullerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$360,333
Investment Income
$219,854
Other Revenue
$85,704
Change in Net Assets
$192,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$665,891
Total Revenue per Form 990
$665,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,339
Salaries, Compensation, and Employee Benefits$69,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$74,367--$74,367
Depreciation Depletion$67,432--$67,432
Other Salaries and Wages$34,394$25,891-$60,285
Fees for Services Management-$48,560-$48,560
Insurance$16,842--$16,842
Fees for Services Accounting-$6,000-$6,000
Fees for Services Other-$5,873-$5,873
Other Expenses$5,796$7,127-$5,796
Payroll Taxes$5,461--$5,461
Advertising-$5,416-$5,416
Office Expenses-$4,785-$4,785
Other Employee Benefits$4,024--$4,024
Fees for Services Legal-$3,446-$3,446
Total Functional Expenses$366,011$107,098$0$473,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,109
Total Expenses per Audited Statements$473,109
Total Expenses per Form 990$473,109
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$16,927
Rent Collected in Advance$1,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated the management of it's day-to-day operations to keyway management (a management company). Keyway management earned fees totaling $48,560 during the year to manage the properties, in addition to being reimbursed $63,914 for payroll related costs. The contract for managment services ended during november 2021.”

Form 990, Part VI, Section A, Line 6

“Members of the organization are entitled to one vote on each matter submitted to a vote of the members.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing this form 990, all members of the board of directors are provided a copy for their review and approval. The form 990 is signed by the board president upon approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon written or personal request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Adel Manor Inc
EIN
42-0952944
Phone
5159934080
Address
500 VAN FOSSEN LN, ADEL, IA 50003

Signing Officer

Name
Dan Hawkins
Title
Board President
Phone
5159934080
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hawkins
Formed
1970
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Steve Bruner
Phone
5152258400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(4) of the internal revenue code and, accordingly, no provision for income taxes has been made. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the organization in all instances is no longer subject to income tax examinations for years prior to 2018.”

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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/PayrollTaxesGrp/TotalAmt05461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04618
IRS990/PrincipalOfficerNm0DAN HAWKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0354755
IRS990/PYOtherRevenueAmt089277
IRS990/PYProgramServiceRevenueAmt0331123
IRS990/PYRevenuesLessExpensesAmt0293
IRS990/PYSalariesCompEmpBnftPaidAmt065430
IRS990/PYTotalExpensesAmt0420185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420478
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0192782
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0446037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036735
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0836446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01171414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02007860
IRS990ScheduleD/EquipmentGrp/BookValueAmt050994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239633
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0473109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045426
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT COLLECTED IN ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0665891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IN ALL INSTANCES IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0932866
IRS990ScheduleD/TotalExpensesPerForm990Amt0473109
IRS990ScheduleD/TotalLiabilityAmt017929
IRS990ScheduleD/TotalRevenuePerForm990Amt0665891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473109
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED THE MANAGEMENT OF IT'S DAY-TO-DAY OPERATIONS TO KEYWAY MANAGEMENT (A MANAGEMENT COMPANY). KEYWAY MANAGEMENT EARNED FEES TOTALING $48,560 DURING THE YEAR TO MANAGE THE PROPERTIES, IN ADDITION TO BEING REIMBURSED $63,914 FOR PAYROLL RELATED COSTS. THE CONTRACT FOR MANAGMENT SERVICES ENDED DURING NOVEMBER 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ARE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING THIS FORM 990, ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY FOR THEIR REVIEW AND APPROVAL. THE FORM 990 IS SIGNED BY THE BOARD PRESIDENT UPON APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN OR PERSONAL REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ADEL MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADEL ASSISTED LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810577942
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO FACILITATE THE DEVELOPMENT AND ASSIST IN THE MANAGEMENT OF A 24-32
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0504 VAN FOSSEN LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ADEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01102801
IRS990/TotalAssetsEOYAmt01231394
IRS990/TotalAssetsGrp/BOYAmt01102801
IRS990/TotalAssetsGrp/EOYAmt01231394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01074708
IRS990/TotalLiabilitiesEOYAmt01010519
IRS990/TotalLiabilitiesGrp/BOYAmt01074708
IRS990/TotalLiabilitiesGrp/EOYAmt01010519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0366011
IRS990/TotalProgramServiceRevenueAmt0360333
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0665848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01102801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01231394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 VAN FOSSEN LN
IRS990/USAddress/CityNm0ADEL
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,394
Liabilities
$1,010,519
Net assets
$220,875
Revenue
$665,891
Expenses
$473,109
Net income
$192,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.95$0.25$0.45$0.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.01$0.22$0.67$0.47$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.07$0.03$0.42$0.42$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.12$0.03$0.37$0.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.14$0.10$0.32$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.19$0.11$0.32$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.23$0.09$0.31$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.26$0.07$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.30$0.06$0.31$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.37$1.33$0.04$0.28$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$1.39$1.36$0.03$0.26$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$1.40$1.38$0.01$0.01$0.00$0.01