Civic Intelligence

Substance Abuse Services Center

990 • Fiscal year 2017 • EIN 42-1033304

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

Organization ProfileSASC-DBQ.ORG

Refreshing map…

799 Main StDubuque, IA 52001

(563) 582-3784

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,494

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.5%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,283,564

Up $79,552 (+3.6%) from 2016

Net Assets

Up

$2,207,282

Up $68,571 (+3.2%) from 2016

Liabilities

Up

$76,282

Up $10,981 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

Down

$2,113,096

Down $172,398 (-7.5%) from 2016

Expenses

Up

$2,044,525

Up $24,264 (+1.2%) from 2016

Net Income

Down

$68,571

Down $196,662 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,026,425Liabilities 2011: $49,660Net Assets 2011: $976,7652011Assets 2012: $1,180,042Liabilities 2012: $85,940Net Assets 2012: $1,094,1022012Assets 2013: $1,210,727Liabilities 2013: $69,511Net Assets 2013: $1,141,2162013Assets 2014: $1,564,975Liabilities 2014: $71,916Net Assets 2014: $1,493,0592014Assets 2015: $1,936,937Liabilities 2015: $63,459Net Assets 2015: $1,873,4782015Assets 2016: $2,204,012Liabilities 2016: $65,301Net Assets 2016: $2,138,7112016Assets 2017: $2,283,564Liabilities 2017: $76,282Net Assets 2017: $2,207,2822017Assets 2018: $2,322,790Liabilities 2018: $84,405Net Assets 2018: $2,238,3852018Assets 2019: $2,118,799Liabilities 2019: $78,852Net Assets 2019: $2,039,9472019Assets 2020: $2,174,140Liabilities 2020: $480,677Net Assets 2020: $1,693,4632020Assets 2021: $1,774,963Liabilities 2021: $185,512Net Assets 2021: $1,589,4512021Assets 2022: $1,248,013Liabilities 2022: $3,091Net Assets 2022: $1,244,9222022

Highlighted filing

2017

Assets$2,283,564
Liabilities$76,282
Net Assets$2,207,282
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,721,739Expenses 2011: $1,693,083Net Income 2011: $28,6562011Revenue 2012: $1,847,356Expenses 2012: $1,730,019Net Income 2012: $117,3372012Revenue 2013: $1,904,877Expenses 2013: $1,857,763Net Income 2013: $47,1142013Revenue 2014: $2,246,217Expenses 2014: $1,894,374Net Income 2014: $351,8432014Revenue 2015: $2,359,042Expenses 2015: $1,978,623Net Income 2015: $380,4192015Revenue 2016: $2,285,494Expenses 2016: $2,020,261Net Income 2016: $265,2332016Revenue 2017: $2,113,096Expenses 2017: $2,044,525Net Income 2017: $68,5712017Revenue 2018: $2,122,315Expenses 2018: $2,091,212Net Income 2018: $31,1032018Revenue 2019: $1,788,981Expenses 2019: $1,987,419Net Income 2019: -$198,4382019Revenue 2020: $1,497,188Expenses 2020: $1,843,672Net Income 2020: -$346,4842020Revenue 2021: $1,505,065Expenses 2021: $1,609,077Net Income 2021: -$104,0122021Revenue 2022: $1,304,871Expenses 2022: $1,649,400Net Income 2022: -$344,5292022

Highlighted filing

2017

Revenue$2,113,096
Expenses$2,044,525
Net Income$68,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$2,113,096
Mission and Program Overview

Mission

Prevention & treatment of drug, alcohol, and gambling abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,840,741$1,248,260▼ $592,481
Investments in Publicly Traded Securities-$703,571-
Land, Buildings, and Equipment, Net$188,361$172,613▼ $15,748
Pledges and Grants Receivable$51,144$64,266▲ $13,122
Accounts Receivable$80,641$53,669▼ $26,972
Prepaid Expenses and Deferred Charges$42,825$40,885▼ $1,940
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$2,204,012$2,283,564▲ $79,552
Liabilities
Accounts Payable and Accrued Expenses$65,301$76,282▲ $10,981
Total Liabilities$65,301$76,282▲ $10,981
Net Assets / Fund Balance
Unrestricted Net Assets$2,138,711$2,207,282▲ $68,571
Total Net Assets Fund Balance$2,138,711$2,207,282▲ $68,571
Total Liabilities and Net Assets / Fund Balance$2,204,012$2,283,564▲ $79,552

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$154,738$163,643$318,381
Equipment$17,875$106,909$124,784
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra PrierExecutive DirectorFT$75,562$15,932$91,494

Board Members and Trustees

NameTitle
Steve EastvedtPresident
Sue DavisonVice-president
Michael ClasenAt-large
Valerie BellAt-large
Gregory EganMember
Jan MillenkampMember
Jim DugganMember
Lou FullerMember
Shiela FreiburgerMember
Jack YoungSecretary
Ron BrosiusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,383
Program Service Revenue
$2,067,839
Investment Income
$9,171
Other Revenue
$703
All Other Contributions
$20,083
Change in Net Assets
$68,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,113,096
Total Revenue per Audited Statements
$2,113,096
Total Revenue per Form 990
$2,113,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,490,176
Other Expenses$554,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,917$84,880$0$1,104,797
Payroll Taxes$165,422$35,499$0$200,921
Occupancy$115,474$10,341$0$125,815
Fees for Services Other$95,505$8,314$0$103,819
Other Employee Benefits$73,555$11,211$0$84,766
All Other Expenses$71,604$12,507$0$84,111
Current Officers, Directors, Trustees, and Key Employees$0$75,562$0$75,562
Advertising$65,216$107$0$65,323
Depreciation Depletion$0$30,043$0$30,043
Other Expenses$21,790$4,220$0$26,010
Pension Plan Contributions$19,780$4,350$0$24,130
Travel$15,665$8,162$0$23,827
Fees for Services Accounting$6,072$14,912$0$20,984
Conferences and Meetings$12,365$1,995$0$14,360
Insurance$11,878$1,033$0$12,911
Office Expenses$5,813$897$0$6,710
Fees for Services Legal$1,875$965$0$2,840
Total Functional Expenses$1,728,775$315,750$0$2,044,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,044,525
Total Expenses per Audited Statements$2,044,525
Total Expenses per Form 990$2,044,525
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Substance Abuse Services Center
EIN
42-1033304
Phone
5635823784
Address
799 MAIN ST, DUBUQUE, IA 52001

Signing Officer

Name
Debra Prier
Title
Executive Director
Phone
5635823784
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Prier
Formed
1975
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
0

Preparer

Firm
Jim Kircher & Associates Pc
Address
815 CENTURY DR, DUBUQUE, IA 52002-3788
Preparer
Michael Kircher
Phone
5635563392
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The data for the 990 comes from financial statements compiled by the organizations accouting firm. The cpa firm that performs the audit of the financial statements prepares the form 990. The treasurer reviews the completed form 990 at a regular board meeting of the board of directors and the document is distributed to the board members.”

Pt VI, Line 15A

“Each of the board members completes an evaluation of the executive director. The board chairman tabulates the evaluation forms. The executive committe then meets to discuss and review the evaluations. Based on the executive committe meeting, the chairman of the board then meets with the executive director for an annual review. Based on the review, the executive director's annual salary is determined.”

Pt VI, Line 19

“The governing documents and financial statements are all located at substance abuse services center. These documents are available to the public upon request.”

Form 990, Part IX, Line 24E

“Atr expenses 44543. 44543. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 39519. 27012. 12507. 0.”

Form 990, Part IX, Line 24E

“BAD DEBT 49. 49. 0. 0.”

Raw XML AppendixShowing 400 of 506 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065301
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076282
IRS990/AccountsReceivableGrp/BOYAmt080641
IRS990/AccountsReceivableGrp/EOYAmt053669
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREVENTION & TREATMENT OF DRUG, ALCOHOL, AND GAMBLING ABUSE
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0107
IRS990/AdvertisingGrp/ProgramServicesAmt065216
IRS990/AdvertisingGrp/TotalAmt065323
IRS990/AllOtherContributionsAmt020083
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012507
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071604
IRS990/AllOtherExpensesGrp/TotalAmt084111
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBRA PRIER
IRS990/BooksInCareOfDetail/PhoneNum05635823784
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0799 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBUQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075562
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075562
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01995
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012365
IRS990/ConferencesMeetingsGrp/TotalAmt014360
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035383
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09171
IRS990/CYOtherExpensesAmt0554349
IRS990/CYOtherRevenueAmt0703
IRS990/CYProgramServiceRevenueAmt02067839
IRS990/CYRevenuesLessExpensesAmt068571
IRS990/CYSalariesCompEmpBnftPaidAmt01490176
IRS990/CYTotalExpensesAmt02044525
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02113096
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030043
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt030043
IRS990/Desc0PROVIDE PREVENTION FOR DRUG AND ALCOHOL ABUSERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt037334
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014912
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06072
IRS990/FeesForServicesAccountingGrp/TotalAmt020984
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0965
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01875
IRS990/FeesForServicesLegalGrp/TotalAmt02840
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08314
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095505
IRS990/FeesForServicesOtherGrp/TotalAmt0103819
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA PRIER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE EASTVEDT
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4RON BROSIUS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIELA FREIBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LOU FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN MILLENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM DUGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10VALERIE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL CLASEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt015300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02113096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01033
IRS990/InsuranceGrp/ProgramServicesAmt011878
IRS990/InsuranceGrp/TotalAmt012911
IRS990/InvestmentIncomeGrp/ExclusionAmt09171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09171
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0703571
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0172613
IRS990/LandBldgEquipCostOrOtherBssAmt0443165
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENTION & TREATMENT OF DRUG, ALCOHOL, AND GAMBLING ABUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02138711
IRS990/NetAssetsOrFundBalancesEOYAmt02207282
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010341
IRS990/OccupancyGrp/ProgramServicesAmt0115474
IRS990/OccupancyGrp/TotalAmt0125815
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0897
IRS990/OfficeExpensesGrp/ProgramServicesAmt05813
IRS990/OfficeExpensesGrp/TotalAmt06710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084766
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34220
IRS990/OtherExpensesGrp/ProgramServicesAmt024395
IRS990/OtherExpensesGrp/ProgramServicesAmt12113
IRS990/OtherExpensesGrp/ProgramServicesAmt2336
IRS990/OtherExpensesGrp/ProgramServicesAmt321790
IRS990/OtherExpensesGrp/TotalAmt028340
IRS990/OtherExpensesGrp/TotalAmt12293
IRS990/OtherExpensesGrp/TotalAmt26963
IRS990/OtherExpensesGrp/TotalAmt326010
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0703
IRS990/OtherRevenueTotalAmt0703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01019917
IRS990/OtherSalariesAndWagesGrp/TotalAmt01104797
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165422
IRS990/PayrollTaxesGrp/TotalAmt0200921
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019780
IRS990/PensionPlanContributionsGrp/TotalAmt024130
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040885
IRS990/PrincipalOfficerNm0DEBRA PRIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02067839
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES OUTPATIENT TREATMENT FOR DRUG AND ALCOHOL ABUSERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01353903
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01736962
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES OUTPATIENT TREATMENT FOR GAMBLING ADDICTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0337538
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0334177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04426
IRS990/PYOtherExpensesAmt0524816
IRS990/PYOtherRevenueAmt0151
IRS990/PYProgramServiceRevenueAmt02222012
IRS990/PYRevenuesLessExpensesAmt0265233
IRS990/PYSalariesCompEmpBnftPaidAmt01495445
IRS990/PYTotalExpensesAmt02020261
IRS990/PYTotalRevenueAmt02285494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068571
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01840741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01248260
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: EXPENSE REIMBURSEMENT 2012: 0. 2013: 0. 2014: 0. 2015: 0. 2016: 0. Description: REFUNDS/MISC 2012: 0. 2013: 3611. 2014: 122. 2015: 151. 2016: 703.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02067839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02222012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02308703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02195710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01826457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010620721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022011
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03611
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04587
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010831346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt054719
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt08050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt029423
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017246
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt054719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02103222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02280917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02355771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02240457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01905698
IRS990ScheduleA/Total509Grp/TotalAmt010886065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010912663
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124784
IRS990ScheduleD/ExpensesSubtotalAmt02044525
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154738
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163643
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0318381
IRS990ScheduleD/RevenueSubtotalAmt02113096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172613
IRS990ScheduleD/TotalExpensesPerForm990Amt02044525

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
$2,283,564
Liabilities
$76,282
Net assets
$2,207,282
Revenue
$2,113,096
Expenses
$2,044,525
Net income
$68,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.24$1.30$1.65$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.19$1.59$1.51$1.61$0.10
2020Summary only. Only limited summary data is available for this year.$2.17$0.48$1.69$1.50$1.84$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.08$2.04$1.79$1.99$0.20
2018Summary only. Only limited summary data is available for this year.$2.32$0.08$2.24$2.12$2.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.21$2.11$2.04$0.07
2016Summary only. Only limited summary data is available for this year.$2.20$0.07$2.14$2.29$2.02$0.27
2015Summary only. Only limited summary data is available for this year.$1.94$0.06$1.87$2.36$1.98$0.38
2014Summary only. Only limited summary data is available for this year.$1.56$0.07$1.49$2.25$1.89$0.35
2013Summary only. Only limited summary data is available for this year.$1.21$0.07$1.14$1.90$1.86$0.05
2012Summary only. Only limited summary data is available for this year.$1.18$0.09$1.09$1.85$1.73$0.12
2011Summary only. Only limited summary data is available for this year.$1.03$0.05$0.98$1.72$1.69$0.03