Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2011 • EIN 42-1068667
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$353,954
Down $68,416 (-16%) from 2010
Net Assets
Down$311,510
Down $87,278 (-22%) from 2010
Liabilities
Up$42,444
Up $18,862 (+80%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$653,486
Up $16,284 (+2.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Organized to provide transportation services to elderly and low income individuals in boone county.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23582 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 42444 |
| IRS990/AccountsReceivable/BOY | 0 | 34718 |
| IRS990/AccountsReceivable/EOY | 0 | 63429 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ORGANIZED TO PROVIDE TRANSPORTATION SERVICES TO ELDERLY AND LOW INCOME INDIVIDUALS IN BOONE COUNTY. |
| IRS990/Advertising/ProgramServices | 0 | 3677 |
| IRS990/Advertising/Total | 0 | 3677 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 27460 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1109 |
| IRS990/AllOtherExpenses/Total | 0 | 1109 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 81784 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 81784 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 307956 |
| IRS990/ContributionsGrantsPriorYear | 0 | 359339 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16594 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19840 |
| IRS990/DepreciationDepletion/Total | 0 | 36434 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE AGENCY PROVIDES TRANSPORTATION SERVICES FOR THE ELDERLY, HANDICAPPED, AND LOW-INCOME INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 474183 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7310 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7310 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 30 |
| IRS990/FeesForServicesOther/Total | 0 | 30 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM KENDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICIA REED |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDY HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF KEHOE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DICK HARKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DERRELL OLOFSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID OPPENDAHL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 47084 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 34700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice-Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 280496 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 566208 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17386 |
| IRS990/Insurance/ProgramServices | 0 | 35300 |
| IRS990/Insurance/Total | 0 | 52686 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 439 |
| IRS990/InvestmentIncomePriorYear | 0 | 11789 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 439 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 439 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 386811 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 568370 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 217994 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 181559 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ORGANIZED TO PROVIDE TRANSPORTATION SERVICES TO ELDERLY AND LOW INCOME INDIVIDUALS IN BOONE COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 398788 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 311510 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3898 |
| IRS990/Occupancy/ProgramServices | 0 | 7912 |
| IRS990/Occupancy/Total | 0 | 11810 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5519 |
| IRS990/OfficeExpenses/Total | 0 | 5519 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13259 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13259 |
| IRS990/OtherExpensePriorYear | 0 | 263842 |
| IRS990/OtherExpensesCurrentYear | 0 | 249124 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | FUELS & LUBRICANTS |
| IRS990/OtherExpenses/Description | 4 | DRUG TESTING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 989 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 757 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1807 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42876 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7272 |
| IRS990/OtherExpenses/ProgramServices | 2 | 71520 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3598 |
| IRS990/OtherExpenses/Total | 0 | 43865 |
| IRS990/OtherExpenses/Total | 1 | 757 |
| IRS990/OtherExpenses/Total | 2 | 9079 |
| IRS990/OtherExpenses/Total | 3 | 71520 |
| IRS990/OtherExpenses/Total | 4 | 3598 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1271 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1271 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1271 |
| IRS990/OtherRevenuePriorYear | 0 | 2893 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19391 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 261172 |
| IRS990/OtherSalariesAndWages/Total | 0 | 280563 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7740 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21016 |
| IRS990/PayrollTaxes/Total | 0 | 28756 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1226 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 256542 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 264316 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 256542 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 256542 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -87278 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 256542 |
| IRS990/RevenuesLessExpensesCY | 0 | -87278 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1135 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 404362 |
| IRS990/SalariesEtcPriorYear | 0 | 373360 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 168332 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 108866 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 131 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 307956 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 359339 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 391836 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 318376 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 186731 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1564238 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 439 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1539 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3778 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5952 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6767 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18475 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1271 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2893 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 566 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4389 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1635 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 10754 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1564107 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 307956 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 359339 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 391836 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 318376 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 186731 |
| IRS990ScheduleA/Total170/Total | 0 | 1564238 |
| IRS990ScheduleA/TotalSupport | 0 | 1593467 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 156425 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 188309 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 344734 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25134 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 198502 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 223636 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -87278 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -87278 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 653486 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 566208 |
| IRS990ScheduleD/TotalExpenses | 0 | 653486 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 653486 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 181559 |
| IRS990ScheduleD/TotalRevenue | 0 | 566208 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 566208 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 653486 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 566208 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REQUIRES A SIGNED WRITTEN STATEMENT FROM DIRECTORS AND MANAGEMENT REGARDING THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH MEMBER OF THE GOVERNING BODY BEFORE IT IS FILED, SO THEY MAY HAVE THE OPPORTUNITY TO REVIEW IT BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 38767 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 28092 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 328 S SNEDDEN DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOONE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50036 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DIRECTOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5154325038 |
| IRS990/TotalAssets/BOY | 0 | 422370 |
| IRS990/TotalAssetsBOY | 0 | 422370 |
| IRS990/TotalAssets/EOY | 0 | 353954 |
| IRS990/TotalAssetsEOY | 0 | 353954 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 307956 |
| IRS990/TotalExpensesCurrentYear | 0 | 653486 |
| IRS990/TotalExpensesPriorYear | 0 | 637202 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 179303 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 474183 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 653486 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 23582 |
| IRS990/TotalLiabilitiesBOY | 0 | 23582 |
| IRS990/TotalLiabilities/EOY | 0 | 42444 |
| IRS990/TotalLiabilitiesEOY | 0 | 42444 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 422370 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 353954 |
| IRS990/TotalNbrEmployees | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 398788 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 311510 |
| IRS990/TotalOtherRevenue | 0 | 1271 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 474183 |
| IRS990/TotalProgramServiceRevenue | 0 | 256542 |
| IRS990/TotalReportableCompFromOrg | 0 | 81784 |
| IRS990/TotalRevenueCurrentYear | 0 | 566208 |
| IRS990/TotalRevenuePriorYear | 0 | 638337 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 258252 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 566208 |
| IRS990/TransactionRelatedEntity | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.