Civic Intelligence

Tasc Inc.

990 • Fiscal year 2024 • EIN 42-1018273

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 30, 2024

Organization ProfileTASCINC.ORG

View Organization Page

2213 MT Olivet Rd NWWaukon, IA 52172

(563) 568-4060

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$53,392

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-6.1%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$4,376,215

Flat from 2024

Net Assets

Flat

$4,154,586

Flat from 2024

Liabilities

Flat

$221,629

Flat from 2024

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin22nd percentile

Revenue

Flat

$3,133,468

Flat from 2024

Expenses

Flat

$3,437,404

Flat from 2024

Net Income

Flat

-$303,936

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,594,031Liabilities 2012: $668,740Net Assets 2012: $1,925,2912012Assets 2013: $2,755,038Liabilities 2013: $699,559Net Assets 2013: $2,055,4792013Assets 2014: $2,865,516Liabilities 2014: $737,491Net Assets 2014: $2,128,0252014Assets 2015: $2,782,170Liabilities 2015: $731,969Net Assets 2015: $2,050,2012015Assets 2016: $2,993,294Liabilities 2016: $784,111Net Assets 2016: $2,209,1832016Assets 2017: $3,039,455Liabilities 2017: $737,577Net Assets 2017: $2,301,8782017Assets 2018: $3,157,662Liabilities 2018: $767,782Net Assets 2018: $2,389,8802018Assets 2019: $3,481,959Liabilities 2019: $723,976Net Assets 2019: $2,757,9832019Assets 2020: $4,094,101Liabilities 2020: $1,206,225Net Assets 2020: $2,887,8762020Assets 2021: $4,257,104Liabilities 2021: $346,285Net Assets 2021: $3,910,8192021Assets 2022: $4,684,799Liabilities 2022: $250,471Net Assets 2022: $4,434,3282022Assets 2023: $4,661,066Liabilities 2023: $222,091Net Assets 2023: $4,438,9752023Assets 2024: $4,376,215Liabilities 2024: $221,629Net Assets 2024: $4,154,5862024Assets 2024: $4,376,215Liabilities 2024: $221,629Net Assets 2024: $4,154,5862024Assets 2025: $4,348,272Liabilities 2025: $216,572Net Assets 2025: $4,131,7002025

Highlighted filing

2024

Assets$4,376,215
Liabilities$221,629
Net Assets$4,154,586
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $2,860,147Expenses 2012: $2,838,436Net Income 2012: $21,7112012Revenue 2013: $3,313,138Expenses 2013: $3,186,374Net Income 2013: $126,7642013Revenue 2014: $3,551,783Expenses 2014: $3,480,360Net Income 2014: $71,4232014Revenue 2015: $3,565,594Expenses 2015: $3,643,311Net Income 2015: -$77,7172015Revenue 2016: $3,724,038Expenses 2016: $3,566,776Net Income 2016: $157,2622016Revenue 2017: $3,806,638Expenses 2017: $3,712,289Net Income 2017: $94,3492017Revenue 2018: $3,726,848Expenses 2018: $3,640,377Net Income 2018: $86,4712018Revenue 2019: $3,837,950Expenses 2019: $3,474,249Net Income 2019: $363,7012019Revenue 2020: $3,462,463Expenses 2020: $3,322,157Net Income 2020: $140,3062020Revenue 2021: $3,780,202Expenses 2021: $3,276,237Net Income 2021: $503,9652021Revenue 2022: $3,673,484Expenses 2022: $3,159,647Net Income 2022: $513,8372022Revenue 2023: $3,444,959Expenses 2023: $3,462,790Net Income 2023: -$17,8312023Revenue 2024: $3,133,468Expenses 2024: $3,437,404Net Income 2024: -$303,9362024Revenue 2024: $3,133,468Expenses 2024: $3,437,404Net Income 2024: -$303,9362024Revenue 2025: $3,200,799Expenses 2025: $3,237,086Net Income 2025: -$36,2872025

Highlighted filing

2024

Revenue$3,133,468
Expenses$3,437,404
Net Income-$303,936
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 30, 2024
Return Version
2023v5.0
Gross Receipts
$3,133,468
Mission and Program Overview

Mission

Assistance to disabled adults to aid in the development of living and working skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,950,943$2,694,224▼ $256,719
Land, Buildings, and Equipment, Net$1,134,766$1,071,211▼ $63,555
Accounts Receivable$467,645$465,054▼ $2,591
Prepaid Expenses and Deferred Charges$66,331$61,928▼ $4,403
Investments in Publicly Traded Securities$32,658$39,824▲ $7,166
Cash and Non-Interest-Bearing Accounts$760--
Total Assets$4,661,066$4,376,215▼ $284,851
Other Assets Total$7,963$43,974▲ $36,011
Liabilities
Accounts Payable and Accrued Expenses$200,044$205,307▲ $5,263
Mortgage Notes Payable Secured by Investment Property$22,047$16,322▼ $5,725
Total Liabilities$222,091$221,629▼ $462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,438,975$4,154,586▼ $284,389
Total Net Assets Fund Balance$4,438,975$4,154,586▼ $284,389
Total Liabilities and Net Assets / Fund Balance$4,661,066$4,376,215▼ $284,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$995,014$1,040,554$2,035,568
Other Land Buildings$56,969$246,108$303,077
Equipment$4,528$97,803$102,331
Land$14,700-$14,700
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason HowesFormer ExecFT$46,269$7,123$53,392

Board Members and Trustees

NameTitle
Brian HoulihanPresident
Brian MahoneyDirector
Keeli WardDirector
Meghan PalmerDirector
Mike MyersDirector
Robin RacicotDirector
Mandy BakerExecutive Di
William ShaferSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$7,479
Program Service Revenue
$3,090,427
Investment Income
$32,973
Other Revenue
$2,589
All Other Contributions
$7,479
Change in Net Assets
$-303,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,634,542
Other Expenses$802,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,878,865$262,543-$2,141,408
Fees for Services Other$235,991$6,352-$242,343
Occupancy$229,383$2,392-$231,775
Other Employee Benefits$196,050$30,417-$226,467
Payroll Taxes$138,055$20,146-$158,201
Pension Plan Contributions$89,371$19,095-$108,466
Depreciation Depletion$5,578$70,533-$76,111
Fees for Services Accounting-$75,320-$75,320
Office Expenses$35,815$21,549-$57,364
Insurance-$32,227-$32,227
Fees for Services Management-$19,459-$19,459
Other Expenses$8,870$150-$9,020
Conferences and Meetings$1,841$6,507-$8,348
All Other Expenses$602$4,498-$5,100
Advertising-$2,908-$2,908
Interest-$334-$334
Fees for Service Investment Mgmnt Fees-$41-$41
Total Functional Expenses$2,835,317$602,087$0$3,437,404
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian HoulihanDirectorLease of HomeNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The board reviews the 990 at the board meeting preceding the november 15 filing deadline”

Form 990, Page 6, Part VI, Line 12C

“Board members annually sign a conflict of interest statement at which time previous year's compliance is reviewed”

Form 990, Page 6, Part VI, Line 15A

“At executive director's review, board obtains comparable salaries from 3 similar sized agencies in allamakee and surrounding counties. The board also considers financial statements and program accomplishments.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tasc Inc
EIN
42-1018273
Phone
5635684060
Address
2213 MT OLIVET RD NW, WAUKON, IA 52172

Signing Officer

Name
Mandy Baker
Title
Executive Director
Phone
5635684060
Signed
2024-09-30

Organization Details

Principal Officer
Brian Houlihan
Formed
1974
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
77
Volunteers
7

Preparer

Firm
Hacker Nelson & Co Pc
Address
210 7TH AVE SE, WAUKON, IA 52172
Preparer
MICHELLE O'NEILL
Phone
5635684567
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Supported residential support and services that allow people to participate in the community.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 12,556 cost vs market value differences 6,991 total 19,547”

Raw XML AppendixShowing 400 of 462 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01878865
IRS990/OtherSalariesAndWagesGrp/TotalAmt02141408
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020146
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138055
IRS990/PayrollTaxesGrp/TotalAmt0158201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019095
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089371
IRS990/PensionPlanContributionsGrp/TotalAmt0108466
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061928
IRS990/PrincipalOfficerNm0BRIAN HOULIHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HCBS - DAILY
IRS990/ProgramServiceRevenueGrp/Desc1DAYHAB W/ TRANSITIONS
IRS990/ProgramServiceRevenueGrp/Desc2SCL- HOURLY
IRS990/ProgramServiceRevenueGrp/Desc3WORK SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01887743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1820827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2336705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01887743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1820827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2336705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345152
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSIST IN DEVELOPING FUNCTIONAL DAY-TO-DAY LIVING SKILLS THAT WILL HELP INTEGRATE THE INDIVIDUALS INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0723726
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0820827
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK SERVICES - SKILLS TRAINING THAT HELPS PEOPLE DEVELOP WORK SKILLS AND BEHAVIORAL SKILLS NEEDED TO JOIN THE WORKFORCE AND BECOME PART OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050920
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045152
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED RESIDENTIAL SUPPORT AND SERVICES THAT ALLOW PEOPLE TO PARTICIPATE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0199666
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0336705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015250
IRS990/PYOtherExpensesAmt0794073
IRS990/PYOtherRevenueAmt03276
IRS990/PYProgramServiceRevenueAmt03343170
IRS990/PYRevenuesLessExpensesAmt0-17831
IRS990/PYSalariesCompEmpBnftPaidAmt02668717
IRS990/PYTotalExpensesAmt03462790
IRS990/PYTotalRevenueAmt03444959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-303936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01887743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02950943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02694224
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 0 GAIN ON SALE OF STOCK 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0618838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03090427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03343170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03373189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03521145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03433059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016760990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt047263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066713
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt017427091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03100495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03429709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03669824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03773940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03453123
IRS990ScheduleA/Total509Grp/TotalAmt017427091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03133468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03444959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03674535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03779027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03461815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017493804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0995014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01040554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02035568
IRS990ScheduleD/EquipmentGrp/BookValueAmt04528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102331
IRS990ScheduleD/LandGrp/BookValueAmt014700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0246108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01071211
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN HOULIHAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF HOME
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTED RESIDENTIAL SUPPORT AND SERVICES THAT ALLOW PEOPLE TO PARTICIPATE IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 AT THE BOARD MEETING PRECEDING THE NOVEMBER 15 FILING DEADLINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AT WHICH TIME PREVIOUS YEAR'S COMPLIANCE IS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EXECUTIVE DIRECTOR'S REVIEW, BOARD OBTAINS COMPARABLE SALARIES FROM 3 SIMILAR SIZED AGENCIES IN ALLAMAKEE AND SURROUNDING COUNTIES. THE BOARD ALSO CONSIDERS FINANCIAL STATEMENTS AND PROGRAM ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 12,556 COST VS MARKET VALUE DIFFERENCES 6,991 TOTAL 19,547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04661066
IRS990/TotalAssetsEOYAmt04376215
IRS990/TotalAssetsGrp/BOYAmt04661066
IRS990/TotalAssetsGrp/EOYAmt04376215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07479
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,376,215
Liabilities
$221,629
Net assets
$4,154,586
Revenue
$3,133,468
Expenses
$3,437,404
Net income
-$303,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.35$0.22$4.13$3.20$3.24$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.22$4.15$3.13$3.44$0.30
2024Summary only. Only limited summary data is available for this year.$4.38$0.22$4.15$3.13$3.44$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.22$4.44$3.44$3.46$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.25$4.43$3.67$3.16$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.35$3.91$3.78$3.28$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.21$2.89$3.46$3.32$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.72$2.76$3.84$3.47$0.36
2018Summary only. Only limited summary data is available for this year.$3.16$0.77$2.39$3.73$3.64$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.74$2.30$3.81$3.71$0.09
2016Summary only. Only limited summary data is available for this year.$2.99$0.78$2.21$3.72$3.57$0.16
2015Summary only. Only limited summary data is available for this year.$2.78$0.73$2.05$3.57$3.64$0.08
2014Summary only. Only limited summary data is available for this year.$2.87$0.74$2.13$3.55$3.48$0.07
2013Summary only. Only limited summary data is available for this year.$2.76$0.70$2.06$3.31$3.19$0.13
2012Summary only. Only limited summary data is available for this year.$2.59$0.67$1.93$2.86$2.84$0.02