Civic Intelligence

Access Incorporated

990 • Fiscal year 2018 • EIN 42-1045275

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

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

70th percentile

0.29x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,698

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,602,098

Up $10,791 (+0.7%) from 2017

Net Assets

Up

$1,138,511

Up $31,595 (+2.9%) from 2017

Liabilities

Down

$463,587

Down $20,804 (-4.3%) from 2017

Revenue

Up

$2,932,117

Up $507,512 (+21%) from 2017

Expenses

Up

$2,900,522

Up $623,760 (+27%) from 2017

Net Income

Down

$31,595

Down $116,248 (-79%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,602,098
Liabilities$463,587
Net Assets$1,138,511

Operations Trend

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

2018

Revenue$2,932,117
Expenses$2,900,522
Net Income$31,595
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$2,962,014
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,177$595,446▲ $16,269
Savings and Temporary Cash Investments$558,893$457,213▼ $101,680
Accounts Receivable$289,576$377,677▲ $88,101
Cash and Non-Interest-Bearing Accounts$65,323$62,349▼ $2,974
Prepaid Expenses and Deferred Charges$49,470$41,976▼ $7,494
Total Assets$1,591,307$1,602,098▲ $10,791
Other Assets Total$48,868$67,437▲ $18,569
Liabilities
Accounts Payable and Accrued Expenses$254,355$253,708▼ $647
Mortgage Notes Payable Secured by Investment Property$230,036$209,879▼ $20,157
Total Liabilities$484,391$463,587▼ $20,804
Net Assets / Fund Balance
Unrestricted Net Assets$1,106,916$1,138,511▲ $31,595
Total Net Assets Fund Balance$1,106,916$1,138,511▲ $31,595
Total Liabilities and Net Assets / Fund Balance$1,591,307$1,602,098▲ $10,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,536$615,187$1,073,723
Equipment$70,577$399,379$469,956
Land$66,333-$66,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BackerExecutive DiFT$80,237$2,461$82,698

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$340,705
Program Service Revenue
$2,560,834
Investment Income
$1,047
Other Revenue
$29,531
All Other Contributions
$32,579
Change in Net Assets
$31,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,932,117
Revenue Not Reported on Form 990
$26,567
Total Revenue per Audited Statements
$2,958,684
Total Revenue per Form 990
$2,932,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,233,930
Other Expenses$666,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,697,640$198,995-$1,896,635
Payroll Taxes$135,262$22,891-$158,153
Occupancy$94,151$15,192-$109,343
Current Officers, Directors, Trustees, and Key Employees$47,784$47,784-$95,568
Depreciation Depletion$32,317$16,309-$48,626
Other Employee Benefits$29,445$13,693-$43,138
Pension Plan Contributions$33,453$6,983-$40,436
Fees for Services Other$26,587$9,863-$36,450
Insurance$19,452$4,925-$24,377
Conferences and Meetings$17,859$4,922-$22,781
Fees for Services Accounting$990$20,086-$21,076
All Other Expenses$3,447$17,370-$20,817
Other Expenses$8,136$11,095-$19,231
Interest$14,819--$14,819
Office Expenses$58$4,009-$4,067
Advertising$2,688$450-$3,138
Total Functional Expenses$2,494,641$405,881$0$2,900,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,927,089
Expenses per Audited Statements$2,900,522
Total Expenses per Form 990$2,900,522
Expenses Not Reported on Form 990$26,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,236
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
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Backer
Formed
1975
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
4
Employees
115

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 1318, MASON CITY, IA 50402-1318
Preparer
Laura Monaghan 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 26,567 cost of sales netted against revenues on form 990, viii -26,567

Financial Statement Notes

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

Cost of sales netted against revenues on form 990, viii 26,567

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

Cost of sales netted against revenues on form 990, viii 26,567

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IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211095
IRS990/OtherExpensesGrp/ProgramServicesAmt0159698
IRS990/OtherExpensesGrp/ProgramServicesAmt1153654
IRS990/OtherExpensesGrp/ProgramServicesAmt217201
IRS990/OtherExpensesGrp/ProgramServicesAmt38136
IRS990/OtherExpensesGrp/TotalAmt0160186
IRS990/OtherExpensesGrp/TotalAmt1153654
IRS990/OtherExpensesGrp/TotalAmt228027
IRS990/OtherExpensesGrp/TotalAmt319231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01697640
IRS990/OtherSalariesAndWagesGrp/TotalAmt01896635
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022891
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135262
IRS990/PayrollTaxesGrp/TotalAmt0158153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033453
IRS990/PensionPlanContributionsGrp/TotalAmt040436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041976
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/RelatedOrExemptFuncIncomeAmt01653611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1452972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2425449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01653611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1452972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2425449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328802
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/ExpenseAmt0102242
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028802
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. 42 PERSONS SERVED DURING THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0286330
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0425449
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSIT SERVICES ARE PROVIDED FOR AREA RESIDENTS WHO ARE IN NEED OF TRANSPORTATION WITHIN THE AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0393044
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0452972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01678
IRS990/PYOtherExpensesAmt0470340
IRS990/PYOtherRevenueAmt036448
IRS990/PYProgramServiceRevenueAmt02181724
IRS990/PYRevenuesLessExpensesAmt0147843
IRS990/PYSalariesCompEmpBnftPaidAmt01806422
IRS990/PYTotalExpensesAmt02276762
IRS990/PYTotalRevenueAmt02424605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01653611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0558893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457213
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,744
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0608921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012225615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0985
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95730
IRS990ScheduleA/PublicSupportPY170Pct00.94890
IRS990ScheduleA/PublicSupportTotal170Amt0608921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0608921
IRS990ScheduleA/TotalSupportAmt0636090
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0458536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0615187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01073723
IRS990ScheduleD/EquipmentGrp/BookValueAmt070577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469956
IRS990ScheduleD/ExpensesNotReportedAmt026567
IRS990ScheduleD/ExpensesSubtotalAmt02900522
IRS990ScheduleD/LandGrp/BookValueAmt066333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066333
IRS990ScheduleD/OtherExpensesIncludedAmt026567
IRS990ScheduleD/OtherRevenueAmt026567
IRS990ScheduleD/RevenueNotReportedAmt026567
IRS990ScheduleD/RevenueSubtotalAmt02932117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES NETTED AGAINST REVENUES ON FORM 990, VIII 26,567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES NETTED AGAINST REVENUES ON FORM 990, VIII 26,567
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595446
IRS990ScheduleD/TotalExpensesPerForm990Amt02900522
IRS990ScheduleD/TotalRevenuePerForm990Amt02932117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02958684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02927089
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0MARTHA WALLACE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1RON SCHERMER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm2STEVE HEMM
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1CHAIRPERSON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2VICE CHAIRPERSON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0DAUGHTER REC SVCS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1DAUGHTER REC SVCS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2BROTHER 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 26,567 COST OF SALES NETTED AGAINST REVENUES ON FORM 990, VIII -26,567
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/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.46$1.14$2.93$2.90$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits