Civic Intelligence

Arch Inc.

990 • Fiscal year 2015 • EIN 42-1022789

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 01, 2015

Organization ProfileN/A
PO Box 230Clinton, IA 52732

(563) 243-9035

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$47,025

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$626,832

Down $221,589 (-26%) from 2014

Net Assets

Down

$468,131

Down $157,889 (-25%) from 2014

Liabilities

Down

$158,701

Down $63,700 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Down

$977,960

Down $146,427 (-13%) from 2014

Expenses

Up

$1,135,854

Up $41,190 (+3.8%) from 2014

Net Income

Down

-$157,894

Down $187,617 (-631%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $528,768Liabilities 2011: $20,904Net Assets 2011: $507,8642011Assets 2012: $823,975Liabilities 2012: $277,027Net Assets 2012: $546,9482012Assets 2013: $828,771Liabilities 2013: $232,484Net Assets 2013: $596,2872013Assets 2014: $848,421Liabilities 2014: $222,401Net Assets 2014: $626,0202014Assets 2015: $626,832Liabilities 2015: $158,701Net Assets 2015: $468,1312015Assets 2016: $650,983Liabilities 2016: $267,358Net Assets 2016: $383,6252016Assets 2017: $595,409Liabilities 2017: $217,725Net Assets 2017: $377,6842017Assets 2018: $580,314Liabilities 2018: $172,602Net Assets 2018: $407,7122018Assets 2019: $589,779Liabilities 2019: $173,780Net Assets 2019: $415,9992019Assets 2020: $732,892Liabilities 2020: $343,464Net Assets 2020: $389,4282020Assets 2021: $653,249Liabilities 2021: $156,176Net Assets 2021: $497,0732021Assets 2022: $1,326,636Liabilities 2022: $300,045Net Assets 2022: $1,026,5912022Assets 2023: $1,872,234Liabilities 2023: $477,186Net Assets 2023: $1,395,0482023Assets 2024: $2,087,002Liabilities 2024: $420,612Net Assets 2024: $1,666,3902024

Highlighted filing

2015

Assets$626,832
Liabilities$158,701
Net Assets$468,131
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $927,9242011Expenses 2012: $1,064,8332012Expenses 2013: $1,060,6052013Revenue 2014: $1,124,387Expenses 2014: $1,094,664Net Income 2014: $29,7232014Revenue 2015: $977,960Expenses 2015: $1,135,854Net Income 2015: -$157,8942015Revenue 2016: $1,050,556Expenses 2016: $1,135,066Net Income 2016: -$84,5102016Revenue 2017: $1,175,490Expenses 2017: $1,181,431Net Income 2017: -$5,9412017Revenue 2018: $1,185,255Expenses 2018: $1,155,227Net Income 2018: $30,0282018Revenue 2019: $1,297,138Expenses 2019: $1,300,602Net Income 2019: -$3,4642019Revenue 2020: $1,238,544Expenses 2020: $1,265,115Net Income 2020: -$26,5712020Revenue 2021: $1,475,437Expenses 2021: $1,368,088Net Income 2021: $107,3492021Revenue 2022: $2,205,025Expenses 2022: $1,675,582Net Income 2022: $529,4432022Revenue 2023: $2,720,326Expenses 2023: $2,353,664Net Income 2023: $366,6622023Revenue 2024: $2,923,599Expenses 2024: $2,654,987Net Income 2024: $268,6122024

Highlighted filing

2015

Revenue$977,960
Expenses$1,135,854
Net Income-$157,894
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$977,960
Mission and Program Overview

Mission

The arch is a christian community of people with mental retardation and those who share life with them.our mission is to create homes of welcome to appreciate the unique gifts of each person and to respond to each ones needs.

The arch is a christian community of people with mental retardation and those who share life with them. Our mission is to create homes of welcome to appreciate the unique gifts of each person and to respond to each one's needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$532,407$511,503▼ $20,904
Accounts Receivable$86,915$67,738▼ $19,177
Savings and Temporary Cash Investments$88,164$25,302▼ $62,862
Cash and Non-Interest-Bearing Accounts$140,935$22,289▼ $118,646
Total Assets$848,421$626,832▼ $221,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,306$130,459▼ $24,847
Other Liabilities$67,095$26,043▼ $41,052
Accounts Payable and Accrued Expenses-$2,199-
Total Liabilities$222,401$158,701▼ $63,700
Net Assets / Fund Balance
Unrestricted Net Assets$573,511$440,979▼ $132,532
Temporarily Rstr Net Assets$52,509$27,152▼ $25,357
Total Net Assets Fund Balance$626,020$468,131▼ $157,889
Total Liabilities and Net Assets / Fund Balance$848,421$626,832▼ $221,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,572$137,325-
Land$50,399--
Equipment$37,583$120,372-
Leasehold Improvements$55,949$37,407-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela HoogheemFormer DirectorFT$47,025$47,025
Pamela Hoogheem--$47,025$47,025
Robert SchroederDirectorFT$9,862$9,862
Robert Schroeder--$9,862$9,862

Board Members and Trustees

NameTitle
Devin LandPresident
Darlos GuppyVice President
Ann PhelanSecrestary
Paul SchnackTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$852,321
Program Service Revenue
$125,634
Investment Income
$5
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-157,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,109
Other Expenses$238,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$611,610$29,363$0$640,973
Other Employee Benefits$101,785$0$0$101,785
Current Officers, Directors, Trustees, and Key Employees$62,015$17,492$0$79,507
Payroll Taxes$70,233$4,611$0$74,844
Occupancy$45,420$0$0$45,420
Insurance$24,784$15,149$0$39,933
Depreciation Depletion$27,315$0$0$27,315
Office Expenses$14,740$12,253$0$26,993
Travel$10,818$0$0$10,818
Conferences and Meetings$8,691$0$0$8,691
Fees for Services Accounting$0$8,347$0$8,347
Interest$7,133$0$0$7,133
Fees for Services Other$4,425$0$0$4,425
Other Expenses$2,175$0$0$2,175
Fees for Services Legal$0$763$0$763
Total Functional Expenses$1,047,876$87,978$0$1,135,854
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$7,995
Activities Payable$7,606
Pension W/h/sep Payable$6,595
Employee Solidary$3,847
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
Filing and Contact Details

Filer

Filer Name
Arch Inc
EIN
42-1022789
Phone
5632439035
Address
PO BOX 230, CLINTON, IA 52732

Signing Officer

Name
Robert J Schroeder
Title
Director
Phone
5632439035
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Schroeder
Formed
1974
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
25

Preparer

Firm
Montgomery Accounting Systems
Address
880 13TH AVE NO, CLINTON, IA 52732
Preparer
Deborah a Montgomery
Phone
5632434350
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Accountant provides year end financial statements to the”

Pt VI, Line 11B

“Board to approve before preparing return. When annual tax return is completed by the accountant the administrative assistant will present to the board of directors for their review”

Pt VI, Line 12C

“Board of directors and employees in decision making roles should fully disclose their connections with group doing business with the organization. This should be proveded annually. Board of directors who have an actual or potential conflict of interest should not participate in discussions or vote on matters affecting transations between the organization and the other group. Employees who have an actural or potential conflict should not be sustantively involved in decision making affecting such transaction”

Pt VI, Line 15A

“The board looks at compensation given to previous community leaders and at experience”

Pt VI, Line 15B

“The board looks at compensation given to previous community leaders and at experience”

Form 990EZ, Part I, Line 16

“Food insurance household training recreation dues and subscriptions license and fees special olympics gifts property taxes”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids investments”

Form 990EZ, Part II, Line 26

“Payroll taxes payable employee solidary pension w/h/sep payable security deposits”

Raw XML AppendixShowing 400 of 428 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
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0852321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0965270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0960944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0948982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0801221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04528738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0672
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04528738
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0852321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0965270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0960944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0948982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0801221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04528738
IRS990ScheduleA/TotalSupportAmt04529410
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0367572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137325
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0504897
IRS990ScheduleD/EquipmentGrp/BookValueAmt037583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120372
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0157955
IRS990ScheduleD/LandGrp/BookValueAmt050399
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050399
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037407
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt093356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE SOLIDARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION W/H/SEP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACTIVITIES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511503
IRS990ScheduleD/TotalLiabilityAmt026043
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt047025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt19862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAMELA HOOGHEEM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT SCHROEDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt047025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt19862
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT PROVIDES YEAR END FINANCIAL STATEMENTS TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD TO APPROVE BEFORE PREPARING RETURN. WHEN ANNUAL TAX RETURN IS COMPLETED BY THE ACCOUNTANT THE ADMINISTRATIVE ASSISTANT WILL PRESENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS AND EMPLOYEES IN DECISION MAKING ROLES SHOULD FULLY DISCLOSE THEIR CONNECTIONS WITH GROUP DOING BUSINESS WITH THE ORGANIZATION. THIS SHOULD BE PROVEDED ANNUALLY. BOARD OF DIRECTORS WHO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHOULD NOT PARTICIPATE IN DISCUSSIONS OR VOTE ON MATTERS AFFECTING TRANSATIONS BETWEEN THE ORGANIZATION AND THE OTHER GROUP. EMPLOYEES WHO HAVE AN ACTURAL OR POTENTIAL CONFLICT SHOULD NOT BE SUSTANTIVELY INVOLVED IN DECISION MAKING AFFECTING SUCH TRANSACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD LOOKS AT COMPENSATION GIVEN TO PREVIOUS COMMUNITY LEADERS AND AT EXPERIENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD LOOKS AT COMPENSATION GIVEN TO PREVIOUS COMMUNITY LEADERS AND AT EXPERIENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD INSURANCE HOUSEHOLD TRAINING RECREATION DUES AND SUBSCRIPTIONS LICENSE AND FEES SPECIAL OLYMPICS GIFTS PROPERTY TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES PAYABLE EMPLOYEE SOLIDARY PENSION W/H/SEP PAYABLE SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052509
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027152
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0848421
IRS990/TotalAssetsEOYAmt0626832
IRS990/TotalAssetsGrp/BOYAmt0848421
IRS990/TotalAssetsGrp/EOYAmt0626832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0852321
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01047876
IRS990/TotalFunctionalExpensesGrp/TotalAmt01135854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222401
IRS990/TotalLiabilitiesEOYAmt0158701
IRS990/TotalLiabilitiesGrp/BOYAmt0222401
IRS990/TotalLiabilitiesGrp/EOYAmt0158701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468131
IRS990/TotalProgramServiceExpensesAmt01047876
IRS990/TotalProgramServiceRevenueAmt0125634
IRS990/TotalReportableCompFromOrgAmt056887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0977960
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0848421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626832
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010818
IRS990/TravelGrp/TotalAmt010818
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0573511
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0440979
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02360 CHANEY RD
IRS990/USAddress/CityNm0DUBUQUE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,832
Liabilities
$158,701
Net assets
$468,131
Revenue
$977,960
Expenses
$1,135,854
Net income
-$157,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.42$1.67$2.92$2.65$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.48$1.40$2.72$2.35$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.30$1.03$2.21$1.68$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.16$0.50$1.48$1.37$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.34$0.39$1.24$1.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$1.30$1.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$1.19$1.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$1.18$1.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.38$1.05$1.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$0.98$1.14$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.63$1.12$1.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.23$0.60$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.28$0.55$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.93