Civic Intelligence

Access Incorporated

990 • Fiscal year 2017 • EIN 42-1045275

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization ProfileWWW.ACCESSINCORPORATED.ORG

View Organization Page

Box 268Hampton, IA 50441

(641) 456-2532

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

46th percentile

$54,367

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,591,307

Up $189,104 (+13%) from 2016

Net Assets

Up

$1,106,916

Up $147,843 (+15%) from 2016

Liabilities

Up

$484,391

Up $41,261 (+9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$2,424,605

Up $306,410 (+14%) from 2016

Expenses

Up

$2,276,762

Up $166,544 (+7.9%) from 2016

Net Income

Up

$147,843

Up $139,866 (+1753%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,206,233Liabilities 2011: $551,633Net Assets 2011: $654,6002011Assets 2012: $1,252,344Liabilities 2012: $523,253Net Assets 2012: $729,0912012Assets 2013: $1,378,683Liabilities 2013: $527,410Net Assets 2013: $851,2732013Assets 2014: $1,421,061Liabilities 2014: $522,663Net Assets 2014: $898,3982014Assets 2015: $1,400,831Liabilities 2015: $449,735Net Assets 2015: $951,0962015Assets 2016: $1,402,203Liabilities 2016: $443,130Net Assets 2016: $959,0732016Assets 2017: $1,591,307Liabilities 2017: $484,391Net Assets 2017: $1,106,9162017Assets 2018: $1,602,098Liabilities 2018: $463,587Net Assets 2018: $1,138,5112018Assets 2019: $1,809,019Liabilities 2019: $410,411Net Assets 2019: $1,398,6082019Assets 2020: $2,210,582Liabilities 2020: $724,351Net Assets 2020: $1,486,2312020Assets 2021: $2,611,640Liabilities 2021: $833,962Net Assets 2021: $1,777,6782021Assets 2022: $2,640,689Liabilities 2022: $478,316Net Assets 2022: $2,162,3732022Assets 2023: $3,870,486Liabilities 2023: $1,520,004Net Assets 2023: $2,350,4822023Assets 2024: $2,917,160Liabilities 2024: $690,237Net Assets 2024: $2,226,9232024

Highlighted filing

2017

Assets$1,591,307
Liabilities$484,391
Net Assets$1,106,916
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,862,5642011Expenses 2012: $1,948,0352012Expenses 2013: $2,051,6252013Revenue 2014: $2,166,229Expenses 2014: $2,119,104Net Income 2014: $47,1252014Revenue 2015: $2,126,196Expenses 2015: $2,073,498Net Income 2015: $52,6982015Revenue 2016: $2,118,195Expenses 2016: $2,110,218Net Income 2016: $7,9772016Revenue 2017: $2,424,605Expenses 2017: $2,276,762Net Income 2017: $147,8432017Revenue 2018: $2,932,117Expenses 2018: $2,900,522Net Income 2018: $31,5952018Revenue 2019: $3,155,392Expenses 2019: $2,895,295Net Income 2019: $260,0972019Revenue 2020: $3,001,750Expenses 2020: $2,861,770Net Income 2020: $139,9802020Revenue 2021: $3,387,097Expenses 2021: $3,015,805Net Income 2021: $371,2922021Revenue 2022: $3,378,491Expenses 2022: $3,413,664Net Income 2022: -$35,1732022Revenue 2023: $3,784,078Expenses 2023: $3,595,969Net Income 2023: $188,1092023Revenue 2024: $3,409,480Expenses 2024: $3,533,039Net Income 2024: -$123,5592024

Highlighted filing

2017

Revenue$2,424,605
Expenses$2,276,762
Net Income$147,843
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$2,460,351
Mission and Program Overview

Mission

The organization's primary mission is to provide training and housing to individuals with special needs.

To provide training and housing to mentally challenged adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,412$579,177▲ $17,765
Savings and Temporary Cash Investments$455,365$558,893▲ $103,528
Accounts Receivable$255,854$289,576▲ $33,722
Cash and Non-Interest-Bearing Accounts$54,959$65,323▲ $10,364
Prepaid Expenses and Deferred Charges$9,066$49,470▲ $40,404
Inventories for Sale or Use$2,278--
Total Assets$1,402,203$1,591,307▲ $189,104
Other Assets Total$63,269$48,868▼ $14,401
Liabilities
Accounts Payable and Accrued Expenses$190,989$254,355▲ $63,366
Mortgage Notes Payable Secured by Investment Property$252,141$230,036▼ $22,105
Total Liabilities$443,130$484,391▲ $41,261
Net Assets / Fund Balance
Unrestricted Net Assets$959,073$1,106,916▲ $147,843
Total Net Assets Fund Balance$959,073$1,106,916▲ $147,843
Total Liabilities and Net Assets / Fund Balance$1,402,203$1,591,307▲ $189,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,031$588,240$1,042,271
Equipment$58,813$393,443$452,256
Land$66,333-$66,333
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BackerExecutive DiFT$51,671$2,696$54,367

Board Members and Trustees

NameTitle
Ron SchermerChairperson
Steve HemmVice Chairpe
Bj HoffmanDirector
Cindy JohnsonDirector
Mike NolteDirector
Steve HenningDirector
Martha WallaceSecretary
Meghan FreieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,755
Program Service Revenue
$2,181,724
Investment Income
$1,678
Other Revenue
$36,448
All Other Contributions
$14,662
Change in Net Assets
$147,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,424,605
Revenue Not Reported on Form 990
$35,746
Total Revenue per Audited Statements
$2,460,351
Total Revenue per Form 990
$2,424,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,806,422
Other Expenses$470,340
Total Fundraising Expense$3,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,312,875$204,814-$1,517,689
Payroll Taxes$99,369$22,010-$121,379
Occupancy$78,006$14,597-$92,603
Current Officers, Directors, Trustees, and Key Employees$40,805$36,859$3,946$81,610
Fees for Services Other$30,891$27,814-$58,705
Pension Plan Contributions$35,838$15,401-$51,239
Depreciation Depletion$35,878$7,497-$43,375
Other Employee Benefits$28,854$5,651-$34,505
Insurance$18,079$4,541-$22,620
Interest$19,488--$19,488
Fees for Services Accounting$590$15,355-$15,945
Conferences and Meetings$5,848$2,377-$8,225
Other Expenses$962$5,711-$6,673
Advertising$3,455$1,197-$4,652
All Other Expenses$244$3,354-$3,598
Office Expenses$183$2,257-$2,440
Total Functional Expenses$1,880,071$392,745$3,946$2,276,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,312,508
Expenses per Audited Statements$2,276,762
Total Expenses per Form 990$2,276,762
Expenses Not Reported on Form 990$35,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Form 990 is reviewed by the board of directors prior to submission. They will take action to approve or reject the submission of form 990.”

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

“Each director and principal officer shall annually sign a statement attesting to the fact that he/she has received a copy of the conflict of interest policy, has read and understands the policy, and has documented any relationships which would cause a possible conflict of interest with the organization.”

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

“The state association compiles a survey of compensation paid to ceo's in iowa which is used by the board to establish the compensation of the executive director. A voting member of the board who receives compensation is precluded from voting on matters pertaining to his/her compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Access Inc
EIN
42-1045275
Phone
6414562532
Address
BOX 268, HAMPTON, IA 50441

Signing Officer

Name
Jennifer Backer
Title
Executive Director
Phone
6414562532
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Backer
Formed
1975
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
5
Employees
104

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 1318, MASON CITY, IA 50402-1318
Preparer
Robert W Williams CPA
Phone
6414230574
Supplemental Narrative

Additional Explanations

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

“Transit services are provided for area residents who are in need of transportation within the area.”

Form 990, Part XI, Line 9

“Cost of sales netted against revenues on form 990, viii 35,746 cost of sales netted against revenues on form 990, viii -35,746”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of sales netted against revenues on form 990, viii 35,746”

Schedule D, Page 4, Part XII, Line 2D

“Cost of sales netted against revenues on form 990, viii 35,746”

Raw XML AppendixShowing 400 of 486 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063269
IRS990/OtherAssetsTotalGrp/EOYAmt048868
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034505
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND REPAIRS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35711
IRS990/OtherExpensesGrp/ProgramServicesAmt0129844
IRS990/OtherExpensesGrp/ProgramServicesAmt134582
IRS990/OtherExpensesGrp/ProgramServicesAmt24280
IRS990/OtherExpensesGrp/ProgramServicesAmt3962
IRS990/OtherExpensesGrp/TotalAmt0130699
IRS990/OtherExpensesGrp/TotalAmt150602
IRS990/OtherExpensesGrp/TotalAmt210715
IRS990/OtherExpensesGrp/TotalAmt36673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01312875
IRS990/OtherSalariesAndWagesGrp/TotalAmt01517689
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022010
IRS990/PayrollTaxesGrp/ProgramServicesAmt099369
IRS990/PayrollTaxesGrp/TotalAmt0121379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035838
IRS990/PensionPlanContributionsGrp/TotalAmt051239
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049470
IRS990/PrincipalOfficerNm0JENNIFER BACKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSIT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DAY HABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3WORK ACTIVITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01278932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1398569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2323561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3180662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01278932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1398569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2323561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180662
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK ACTIVITY SERVICES ARE PROVIDED IN DAY PROGRAMS INCLUDING A WORKSHOP AND A COMMUNITY STORE. SERVICES ARE PROVIDED TO DEVELOP PREVOCATIONAL SKILLS, VOCATIONAL SKILLS AND OTHER SKILLS FOR INDIVIDUALS WITH DISABILITIES TO DEVELOP, MAINTAIN AND IMPROVE WORK SKILLS AND WORK-RELATED SKILLS. INDIVIDUALS INVOLVED IN PAID WORK OPPORTUNITIES RECEIVE PAY ACCORDING TO THE DEPARTMENT OF LABOR LAWS AND REQUIREMENTS. PROGRAM GOALS ARE CARRIED OUT BY TRAINED STAFF WHO PROVIDE THE NEEDED SUPERVISION, TRAINING, SUPPORT AND ASSISTANCE TO IMPROVE EMPLOYABILITY AND RELATED SKILLS ACCORDING TO THE NEEDS, CHOICES AND ABILITIES OF PERSONS SERVED. 36 PERSONS SERVED DURING THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235952
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180662
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION SERVICES ARE PROVIDED IN A DAY PROGRAM FOR INDIVIDUALS WITH DISABILITIES TO DEVELOP, MAINTAIN AND IMPROVE NON-WORK RELATED SKILLS IN AREAS OF DAILY LIVING, SOCIALIZATION, COMMUNICATION, SAFETY, COMMUNITY USE, TRANSPORTATION, LEISURE, SELF-MANAGEMENT, SELF-ESTEEM AND OTHER SKILLS TO IMPROVE INDEPENDENT FUNCTIONING AND QUALITY OF LIFE. A WIDE VARIETY OF ACTIVITIES, EXPERIENCES AND COMMUNITY OUTINGS ARE USED. PROGRAMS ARE CARRIED OUT BY TRAINED STAFF WHO PROVIDE THE NEEDED SUPERVISION, TRAINING, SUPPORT AND ASSISTANCE ACCORDING TO THE NEEDS, CHOICES AND ABILITIES OF PERSONS SERVED. 37 PERSONS SERVED DURING THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0198218
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0323561
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSIT SERVICES ARE PROVIDED FOR AREA RESIDENTS WHO ARE IN NEED OF TRANSPORTATION WITHIN THE AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0347124
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0398569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01588
IRS990/PYOtherExpensesAmt0407424
IRS990/PYOtherRevenueAmt049564
IRS990/PYProgramServiceRevenueAmt02047921
IRS990/PYRevenuesLessExpensesAmt07977
IRS990/PYSalariesCompEmpBnftPaidAmt01702794
IRS990/PYTotalExpensesAmt02110218
IRS990/PYTotalRevenueAmt02118195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01278932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558893
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 4,396
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011867837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94890
IRS990ScheduleA/PublicSupportPY170Pct00.91450
IRS990ScheduleA/PublicSupportTotal170Amt0417231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417231
IRS990ScheduleA/TotalSupportAmt0439694
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/BuildingsGrp/BookValueAmt0454031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0588240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01042271
IRS990ScheduleD/EquipmentGrp/BookValueAmt058813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0452256
IRS990ScheduleD/ExpensesNotReportedAmt035746
IRS990ScheduleD/ExpensesSubtotalAmt02276762
IRS990ScheduleD/LandGrp/BookValueAmt066333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066333
IRS990ScheduleD/OtherExpensesIncludedAmt035746
IRS990ScheduleD/OtherRevenueAmt035746
IRS990ScheduleD/RevenueNotReportedAmt035746
IRS990ScheduleD/RevenueSubtotalAmt02424605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES NETTED AGAINST REVENUES ON FORM 990, VIII 35,746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES NETTED AGAINST REVENUES ON FORM 990, VIII 35,746
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579177
IRS990ScheduleD/TotalExpensesPerForm990Amt02276762
IRS990ScheduleD/TotalRevenuePerForm990Amt02424605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02460351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02312508
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0MARTHA WALLACE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1RON SCHERMER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm2STEVE HENNING
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm3STEVE HEMM
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1CHAIRPERSON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt3VICE CHAIRPERSON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0DAUGHTER REC SVCS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1DAUGHTER REC SVCS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2SON REC SVCS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt3BROTHER REC SVCS
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSIT SERVICES ARE PROVIDED FOR AREA RESIDENTS WHO ARE IN NEED OF TRANSPORTATION WITHIN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. THEY WILL TAKE ACTION TO APPROVE OR REJECT THE SUBMISSION OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR AND PRINCIPAL OFFICER SHALL ANNUALLY SIGN A STATEMENT ATTESTING TO THE FACT THAT HE/SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS DOCUMENTED ANY RELATIONSHIPS WHICH WOULD CAUSE A POSSIBLE CONFLICT OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE STATE ASSOCIATION COMPILES A SURVEY OF COMPENSATION PAID TO CEO'S IN IOWA WHICH IS USED BY THE BOARD TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR. A VOTING MEMBER OF THE BOARD WHO RECEIVES COMPENSATION IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO HIS/HER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF SALES NETTED AGAINST REVENUES ON FORM 990, VIII 35,746 COST OF SALES NETTED AGAINST REVENUES ON FORM 990, VIII -35,746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,591,307
Liabilities
$484,391
Net assets
$1,106,916
Revenue
$2,424,605
Expenses
$2,276,762
Net income
$147,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.69$2.23$3.41$3.53$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.52$2.35$3.78$3.60$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.48$2.16$3.38$3.41$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.83$1.78$3.39$3.02$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.72$1.49$3.00$2.86$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.41$1.40$3.16$2.90$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.46$1.14$2.93$2.90$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.48$1.11$2.42$2.28$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.44$0.96$2.12$2.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.45$0.95$2.13$2.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.52$0.90$2.17$2.12$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.53$0.85$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.52$0.73$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.55$0.65$1.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits